Tax Account 018-272-12

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Owners

HSKS LLC SERIES 502
1955 GREENFIELD DR
RENO, NV 89509-0000

Account Summary

Account ID	018-272-12
Account Type	Real Estate
Location	2760 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-272-12

Account Type

Real Estate

Location

2760 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$365.51
Total	$365.51
Paid	$365.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$365.51

Total

$365.51

Paid

$365.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$92.51	$0.00	$0.00	$92.51	$92.51	$0.00
2	10/05/2026	10/16/2026	Paid	$91.00	$0.00	$0.00	$91.00	$91.00	$0.00
3	01/04/2027	01/15/2027	Paid	$91.00	$0.00	$0.00	$91.00	$91.00	$0.00
4	03/01/2027	03/12/2027	Paid	$91.00	$0.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$347.54	$0.00	$0.00	$347.54	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$331.33	$0.00	$0.00	$331.33	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$316.30	$0.00	$0.00	$316.30	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$275.27	$0.00	$0.00	$275.27	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$264.40	$0.00	$0.00	$264.40	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$253.50	$0.00	$0.00	$253.50	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$245.59	$0.00	$0.00	$245.59	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$438.72	$4.36	$0.00	$443.08	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$698.17	$14.97	$0.00	$713.14	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$695.46	$214.99	$0.00	$910.45	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	126.56	.00	.00
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
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
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	264.00	264.00	.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	264.00	264.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2026	PAYMENT	J WILCOX LLC CHECK 0093779646	$-365.51	$0.00
07/15/2026	BILL	J WILCOX LLC	$365.51	$365.51
08/06/2025	PAYMENT	J WILCOX LLC CHECK 0000007806	$-347.54	$0.00
07/11/2025	BILL	J WILCOX LLC	$347.54	$347.54
03/06/2025	PAYMENT	THE MELBA NEVIN 2013 REV LIV TRUST CHECK 822	$-82.00	$0.00
01/13/2025	PAYMENT	NEVIN, MELBA / NEVIN, CHAZZ W CHECK 738	$-82.00	$82.00
10/07/2024	PAYMENT	THE MELBA NEVIN CHECK 725	$-82.00	$164.00
08/11/2024	PAYMENT	NEVIN, MELBA TR CHECK 718	$-85.33	$246.00
07/16/2024	BILL	NEVIN, MELBA	$331.33	$331.33
03/07/2024	PAYMENT	NEVIN, MELBA CHECK 691	$-79.00	$0.00
01/08/2024	PAYMENT	NEVIN, MELBA / NEVIN, CHAZZ W CHECK 683	$-79.00	$79.00
09/28/2023	PAYMENT	NEVIN, MELBA CHECK 663	$-79.00	$158.00
08/23/2023	PAYMENT	NEVIN, MELBA / NEVIN, CHAZZ W CHECK 654	$-79.30	$237.00
07/17/2023	BILL	NEVIN, MELBA	$316.30	$316.30
02/21/2023	PAYMENT	NEVIN, MELBA TR CHECK 593	$-68.00	$0.00
01/05/2023	PAYMENT	MELBA NEVIN TRUST CHECK 637	$-68.00	$68.00
10/12/2022	PAYMENT	NEVIN MELBA CHECK	$-68.00	$136.00
08/24/2022	PAYMENT	NEVIN, MELBA TTE/2013 REV LIV TRUST CHECK 582	$-71.27	$204.00
07/15/2022	BILL	NEVIN, MELBA	$275.27	$275.27
03/14/2022	PAYMENT	NEVIN, MELBA TR CHECK 557	$-66.03	$0.00
01/05/2022	PAYMENT	NEVIN, MELBA TR CHECK 548	$-66.03	$66.03
10/07/2021	PAYMENT	NEVIN, MELBA TR CHECK 514	$-66.03	$132.06
08/10/2021	PAYMENT	NEVIN, MELBA TR CHECK 508	$-66.31	$198.09
07/14/2021	BILL	NEVIN, MELBA	$264.40	$264.40
03/09/2021	PAYMENT	NEVIN, MELBA TR CHECK 532	$-63.00	$0.00
01/11/2021	PAYMENT	NEVIN, MELBA TR CHECK 530	$-63.00	$63.00
10/02/2020	PAYMENT	NEVIN, MELBA TRS CHECK NUM: 488	$-63.00	$126.00
08/13/2020	PAYMENT	NEVIN, MELBA CHECK NUM: 474	$-64.50	$189.00
07/09/2020	BILL	NEVIN, MELBA	$253.50	$253.50
03/09/2020	PAYMENT	NEVIN, MELBA CHECK NUM: 454	$-61.00	$0.00
01/10/2020	PAYMENT	THE MELBA NEVIN 2013 REV LIV CHECK NUM: 444	$-61.00	$61.00
10/07/2019	PAYMENT	NEVIN, MELBA CHECK NUM: 398	$-61.00	$122.00
08/09/2019	PAYMENT	NEVIN, MELBA CHECK NUM: 432	$-62.59	$183.00
07/10/2019	BILL	NEVIN, MELBA	$245.59	$245.59
04/03/2019	PAYMENT	NEVIN, MELBA CHECK NUM: 380	$-113.36	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.36	$113.36
01/04/2019	PAYMENT	NEVIN, MELBA CHECK NUM: 361	$-109.00	$109.00
10/09/2018	PAYMENT	NEVIN, MELBA TTEE CHECK NUM: 303	$-109.00	$218.00
08/16/2018	PAYMENT	MELBA NEVIN TRUST CHECK NUM: 305	$-111.72	$327.00
07/10/2018	BILL	NEVIN, MELBA	$438.72	$438.72
10/03/2017	PAYMENT	NEVIN, MELBA CHECK NUM: 265	$-1,623.59	$0.00
10/02/2017	INTEREST	Monthly Interest	$5.80	$1,623.59
09/01/2017	INTEREST	Monthly Interest	$5.80	$1,617.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.97	$1,611.99
08/01/2017	INTEREST	Monthly Interest	$5.80	$1,597.02
07/10/2017	BILL	BUCHANAN, ROBERT G III ET AL	$698.17	$1,591.22
07/10/2017	INTEREST	Monthly Interest	$5.80	$893.05
07/03/2017	INTEREST	Monthly Interest	$5.80	$887.25
06/01/2017	INTEREST	Monthly Interest	$57.95	$881.45
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$823.50
03/28/2017	PENALTY	Postage	$1.00	$819.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.68	$818.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.31	$769.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.07	$734.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.98	$710.44
07/11/2016	BILL	BUCHANAN, ROBERT G III ET AL	$695.46	$695.46
04/29/2016	PAYMENT	BUCHANAN, ROBERT G CASH	$-278.90	$0.00
04/29/2016	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 16882	$-500.00	$278.90
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$778.90
03/30/2016	PAYMENT	BUCHANAN, ROBERT CASH	$-1,943.14	$772.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.66	$2,715.30
03/01/2016	INTEREST	Monthly Interest	$11.39	$2,666.64
02/01/2016	INTEREST	Monthly Interest	$11.39	$2,655.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.29	$2,643.86
01/04/2016	INTEREST	Monthly Interest	$11.39	$2,608.57
12/01/2015	INTEREST	Monthly Interest	$11.39	$2,597.18
11/02/2015	INTEREST	Monthly Interest	$11.39	$2,585.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.05	$2,574.40
10/01/2015	INTEREST	Monthly Interest	$11.39	$2,550.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.96	$2,538.96
08/03/2015	INTEREST	Monthly Interest	$11.39	$2,524.00
07/07/2015	BILL	BUCHANAN, ROBERT G III ET AL	$695.09	$2,512.61
07/07/2015	INTEREST	Monthly Interest	$11.39	$1,817.52
07/01/2015	INTEREST	Monthly Interest	$11.39	$1,806.13
06/01/2015	INTEREST	Monthly Interest	$63.46	$1,794.74
05/01/2015	INTEREST	Monthly Interest	$5.61	$1,731.28
03/31/2015	INTEREST	Monthly Interest	$5.61	$1,725.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.59	$1,720.06
03/02/2015	INTEREST	Monthly Interest	$5.61	$1,671.47
02/02/2015	INTEREST	Monthly Interest	$5.61	$1,665.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.23	$1,660.25
01/02/2015	INTEREST	Monthly Interest	$5.61	$1,625.02
12/01/2014	INTEREST	Monthly Interest	$5.61	$1,619.41
11/03/2014	INTEREST	Monthly Interest	$5.61	$1,613.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.01	$1,608.19
10/01/2014	INTEREST	Monthly Interest	$5.61	$1,584.18
09/02/2014	INTEREST	Monthly Interest	$5.61	$1,578.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.93	$1,572.96
07/08/2014	BILL	BUCHANAN, ROBERT G III ET AL	$694.20	$1,558.03
07/07/2014	INTEREST	Monthly Interest	$5.61	$863.83
07/01/2014	INTEREST	Monthly Interest	$5.61	$858.22
06/02/2014	INTEREST	Monthly Interest	$56.13	$852.61
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$796.48
03/26/2014	PENALTY	POSTAGE	$1.00	$792.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.15	$791.73
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.99	$744.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.98	$710.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.10	$687.61
07/08/2013	BILL	BUCHANAN, ROBERT G III ET AL	$673.51	$673.51
04/04/2013	PAYMENT	BUCHANAN, SAMANTHA CASH	$-37.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.26	$37.92
02/06/2013	PAYMENT	BUCHANAN, ROBERT CASH	$-942.22	$36.66
02/05/2013	AMENDMENT	Certified Mailing Fees	$36.66	$978.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.31	$942.22
12/10/2012	AMENDMENT	Title Search	$100.00	$903.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.73	$803.91
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.62	$778.18
07/10/2012	BILL	BUCHANAN, ROBERT G III ET AL	$762.56	$762.56
07/06/2012	PAYMENT	BUCHANAN, ROBERT G III ET AL CASH	$-2,752.08	$0.00
07/02/2012	INTEREST	Monthly Interest	$16.81	$2,752.08
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,735.27
06/01/2012	INTEREST	Monthly Interest	$72.62	$2,720.27
05/03/2012	INTEREST	Monthly Interest	$10.61	$2,647.65
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,637.04
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,631.29
03/30/2012	INTEREST	Monthly Interest	$10.61	$2,629.29
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$52.09	$2,618.68
03/01/2012	INTEREST	Monthly Interest	$10.61	$2,566.59
01/31/2012	INTEREST	Monthly Interest	$10.61	$2,555.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.09	$2,545.37
01/03/2012	INTEREST	Monthly Interest	$10.61	$2,508.28
12/01/2011	INTEREST	Monthly Interest	$10.61	$2,497.67
11/01/2011	INTEREST	Monthly Interest	$10.61	$2,487.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.61	$2,476.45
10/03/2011	INTEREST	Monthly Interest	$10.61	$2,451.84
09/01/2011	INTEREST	Monthly Interest	$10.61	$2,441.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.65	$2,430.62
07/08/2011	BILL	BUCHANAN, ROBERT G III ET AL	$744.16	$2,415.97
07/08/2011	INTEREST	Monthly Interest	$10.61	$1,671.81
07/05/2011	INTEREST	Monthly Interest	$10.61	$1,661.20
06/06/2011	INTEREST	Monthly Interest	$66.81	$1,650.59
04/29/2011	INTEREST	Monthly Interest	$4.36	$1,583.78
04/01/2011	INTEREST	Monthly Interest	$4.36	$1,579.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.46	$1,575.06
03/01/2011	INTEREST	Monthly Interest	$4.36	$1,522.60
02/01/2011	INTEREST	Monthly Interest	$4.36	$1,518.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.41	$1,513.88
01/04/2011	INTEREST	Monthly Interest	$4.36	$1,476.47
12/01/2010	INTEREST	Monthly Interest	$4.36	$1,472.11
11/01/2010	INTEREST	Monthly Interest	$4.36	$1,467.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.87	$1,463.39
10/01/2010	INTEREST	Monthly Interest	$4.36	$1,438.52
09/01/2010	INTEREST	Monthly Interest	$4.36	$1,434.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.86	$1,429.80
08/24/2010	INTEREST	Monthly Interest	$4.36	$1,414.94
07/08/2010	BILL	BUCHANAN, ROBERT G III ET AL	$749.44	$1,410.58
07/02/2010	INTEREST	Monthly Interest	$4.36	$661.14
07/02/2010	INTEREST	Monthly Interest	$4.36	$656.78
06/01/2010	INTEREST	Monthly Interest	$43.63	$652.42
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$608.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.65	$602.29
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.61	$565.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.18	$542.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.34	$528.85
07/06/2009	BILL	BUCHANAN, ROBERT G III ET AL	$523.51	$523.51
04/20/2009	PAYMENT	BUCHANAN, ROBERT G III ET AL CASH	$-428.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.22	$428.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.90	$405.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.16	$392.16
09/03/2008	PAYMENT	BUCHANAN, ROBERT G III ET AL CASH	$-135.98	$387.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.23	$522.98
07/15/2008	BILL	BUCHANAN, ROBERT G III ET AL	$517.75	$517.75
05/23/2008	PAYMENT	BUCHANAN, ROBERT G III ET AL CORK: B BANK: 94-169 NUM: 13769	$-594.99	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$594.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.85	$588.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.05	$553.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.81	$530.09
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.13	$517.28
07/12/2007	BILL	BUCHANAN, ROBERT G III ET AL	$512.15	$512.15
03/12/2007	PAYMENT	MELBA NEVIN CHECK BANK: 90-7118 NUM: 4272	$-126.00	$0.00
01/03/2007	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4236	$-126.00	$126.00
10/09/2006	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4212	$-126.00	$252.00
08/16/2006	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4112	$-128.71	$378.00
07/12/2006	BILL	NEVIN, MELBA	$506.71	$506.71
03/10/2006	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4458	$-125.00	$0.00
01/05/2006	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4433	$-125.00	$125.00
10/06/2005	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4190	$-125.00	$250.00
08/19/2005	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4164	$-126.22	$375.00
07/15/2005	BILL	NEVIN, MELBA	$501.22	$501.22
03/08/2005	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4040	$-122.00	$0.00
01/06/2005	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4017	$-122.00	$122.00
10/12/2004	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3378	$-122.00	$244.00
08/06/2004	PAYMENT	NEVIN CHECK BANK: 11-7000 NUM: 3354	$-122.19	$366.00
07/08/2004	BILL	NEVIN, MELBA	$488.19	$488.19
03/10/2004	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3291	$-121.57	$0.00
01/09/2004	PAYMENT	MELBA NEVIN CHECK BANK: 11-7000 NUM: 3263	$-121.57	$121.57
10/13/2003	PAYMENT	MELBA NEVIN CHECK BANK: 11-7000 NUM: 3228	$-121.57	$243.14
08/12/2003	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3188	$-121.57	$364.71
07/18/2003	BILL	NEVIN, MELBA	$486.28	$486.28
03/05/2003	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3113	$-120.00	$0.00
01/10/2003	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3083	$-120.00	$120.00
10/15/2002	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3050	$-120.00	$240.00
08/16/2002	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3024	$-121.67	$360.00
07/12/2002	BILL	NEVIN, MELBA	$481.67	$481.67
03/12/2002	PAYMENT	NEVIN, WILBUR W OR MELBA CHECK BANK: 11-7000 NUM: 2009	$-119.64	$0.00
01/14/2002	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 1986	$-119.64	$119.64
10/05/2001	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 1928	$-119.64	$239.28
08/21/2001	PAYMENT	NEVIN CHECK BANK: 11-7000 NUM: 1888	$-119.88	$358.92
07/12/2001	BILL	NEVIN, WILBUR W & MELBA	$478.80	$478.80
03/08/2001	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 4470	$-118.87	$0.00
01/12/2001	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 4398	$-118.87	$118.87
10/11/2000	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 4303	$-118.87	$237.74
09/05/2000	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 4252	$-119.10	$356.61
07/17/2000	BILL	COL, VICTOR	$475.71	$475.71
03/10/2000	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 4101	$-117.26	$0.00
01/14/2000	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 4003	$-117.26	$117.26
01/14/2000	PAYMENT	VICTOR COL CHECK BANK: 94-72 NUM: 4015	$-10.79	$234.52
11/08/1999	PAYMENT	COL, VICTOR CHECK BANK: 94-204 NUM: 114	$-117.26	$245.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.09	$362.57
09/10/1999	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 3827	$-117.50	$356.48
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.70	$473.98
07/17/1999	BILL	COL, VICTOR	$469.28	$469.28
03/09/1999	PAYMENT	COL, VICTOR CHECK	$-36.44	$0.00
01/08/1999	PAYMENT	COL, VICTOR CHECK	$-36.44	$36.44
10/19/1998	PAYMENT	COL, VICTOR CHECK	$-36.44	$72.88
08/21/1998	PAYMENT	COL, VICTOR CHECK	$-36.67	$109.32
07/13/1998	BILL	COL, VICTOR	$145.99	$145.99
11/05/1997	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK	$-149.79	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.62	$149.79
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.45	$146.17
07/14/1997	BILL	GARCIA, MARGARET ARLENE ET AL	$144.72	$144.72
03/11/1997	PAYMENT	GARCIA, MARGARET ARLENE ET AL	$-35.92	$0.00
01/16/1997	PAYMENT	GARCIA, MARGARET ARLENE ET AL	$-35.92	$35.92
10/21/1996	PAYMENT	GARCIA, MARGARET ARLENE ET AL	$-35.92	$71.84
08/21/1996	PAYMENT	GARCIA, MARGARET ARLENE ET AL	$-36.16	$107.76
07/18/1996	BILL	GARCIA, MARGARET ARLENE ET AL	$143.92	$143.92