Tax Account 018-282-02

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Owners

DOUGLAS, EMILY S ET AL
2775 TONOPAH ST
SILVER SPRINGS, NV 89429-0000

DOUGLAS, LILLIAN A

DOUGLAS, WILLIAM P

Account Summary

Account ID	018-282-02
Account Type	Real Estate
Location	2775 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-282-02

Account Type

Real Estate

Location

2775 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$404.24
Total	$408.28
Paid	$408.28
Balance	$0.00
Due	$0.00
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

$404.24

Total

$408.28

Paid

$408.28

Balance

$0.00

Due

$0.00

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	Paid	$101.24	$0.00	$101.24	$101.24	$0.00
2	10/02/2023	10/13/2023	Paid	$101.00	$4.04	$101.00	$105.04	$0.00
3	01/02/2024	01/13/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/04/2024	03/15/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$356.82	$0.00	$356.82	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$350.16	$0.00	$350.16	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$342.85	$3.40	$346.25	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$336.59	$3.38	$339.97	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$529.24	$5.33	$534.57	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$523.31	$0.00	$523.31	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$518.36	$0.00	$518.36	$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	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
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
03/12/2024	PAYMENT	EMILY S ET AL DOUGLAS PNP PNP - 152637092	$-101.00	$0.00
12/26/2023	PAYMENT	EMILY S ET AL DOUGLAS PNP PNP - 148351492	$-206.04	$101.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.04	$307.04
09/12/2023	PAYMENT	EMILY S ET AL DOUGLAS SYS PNP - 141689139 ORIG: PNP	$-101.24	$303.00
09/12/2023	ADJUST	EMILY S ET AL DOUGLAS PNP PNP - 141689139 VOIDED PAYMENT: 872384. REASON: COLLECTION FEE FIX	$101.24	$404.24
09/12/2023	PAYMENT	EMILY S ET AL DOUGLAS SYS PNP - 131505081 ORIG: PNP	$-89.00	$303.00
09/12/2023	ADJUST	EMILY S ET AL DOUGLAS PNP PNP - 131505081 VOIDED PAYMENT: 788395. REASON: COLLECTION FEE FIX	$89.00	$392.00
09/12/2023	PAYMENT	EMILY S ET AL DOUGLAS SYS PNP - 127584747 ORIG: PNP	$-89.00	$303.00
09/12/2023	ADJUST	EMILY S ET AL DOUGLAS PNP PNP - 127584747 VOIDED PAYMENT: 763724. REASON: COLLECTION FEE FIX	$89.00	$392.00
09/12/2023	PAYMENT	EMILY S ET AL DOUGLAS SYS PNP - 122449323 ORIG: PNP	$-89.00	$303.00
09/12/2023	ADJUST	EMILY S ET AL DOUGLAS PNP PNP - 122449323 VOIDED PAYMENT: 729361. REASON: COLLECTION FEE FIX	$89.00	$392.00
09/12/2023	PAYMENT	EMILY S ET AL DOUGLAS SYS PNP - 119390369 ORIG: PNP	$-89.82	$303.00
09/12/2023	ADJUST	EMILY S ET AL DOUGLAS PNP PNP - 119390369 VOIDED PAYMENT: 694642. REASON: COLLECTION FEE FIX	$89.82	$392.82
08/29/2023	PAYMENT	EMILY S ET AL DOUGLAS PNP PNP - 141689139	$-101.24	$303.00
07/17/2023	BILL	DOUGLAS, EMILY S ET AL	$404.24	$404.24
03/14/2023	PAYMENT	EMILY S ET AL DOUGLAS PNP PNP - 131505081	$-89.00	$0.00
01/12/2023	PAYMENT	EMILY S ET AL DOUGLAS PNP PNP - 127584747	$-89.00	$89.00
10/17/2022	PAYMENT	EMILY S ET AL DOUGLAS PNP PNP - 122449323	$-89.00	$178.00
08/15/2022	PAYMENT	EMILY S ET AL DOUGLAS PNP PNP - 119390369	$-89.82	$267.00
07/15/2022	BILL	DOUGLAS, EMILY S ET AL	$356.82	$356.82
03/22/2022	PAYMENT	EMILY S ET AL DOUGLAS PNP PNP - 110958519	$-87.50	$0.00
03/22/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-3.50	$87.50
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.50	$91.00
01/14/2022	PAYMENT	EMILY S ET AL DOUGLAS PNP PNP - 106885704	$-87.50	$87.50
10/15/2021	PAYMENT	EMILY S ET AL DOUGLAS PNP PNP - 101841176	$-87.50	$175.00
08/24/2021	PAYMENT	EMILY S ET AL DOUGLAS PNP PNP - 99195013	$-87.66	$262.50
07/14/2021	BILL	DOUGLAS, EMILY S ET AL	$350.16	$350.16
01/20/2021	PAYMENT	EMILY S ET AL DOUGLAS PNP PNP - 87404979	$-173.40	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.40	$173.40
10/15/2020	PAYMENT	EMILY DOUGLAS CORK: D BANK: PNP INTERNET NUM: 82703841	$-85.00	$170.00
08/24/2020	PAYMENT	EMILY DOUGLAS CORK: D BANK: PNP INTERNET NUM: 80085894	$-87.85	$255.00
07/09/2020	BILL	DOUGLAS, EMILY S ET AL	$342.85	$342.85
03/12/2020	PAYMENT	EMILY DOUGLAS CORK: D BANK: PNP INTERNET NUM: 72578911	$-84.00	$0.00
01/21/2020	PAYMENT	EMILY DOUGLAS CORK: D BANK: PNP INTERNET NUM: 69759858	$-84.00	$84.00
10/17/2019	PAYMENT	EMILY DOUGLAS CORK: D BANK: PNP INTERNET NUM: 65551321	$-171.97	$168.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.38	$339.97
07/10/2019	BILL	DOUGLAS, EMILY S ET AL	$336.59	$336.59
03/14/2019	PAYMENT	EMILY DOUGLAS CORK: D BANK: PNP INTERNET NUM: 55874635	$-132.00	$0.00
01/16/2019	PAYMENT	EMILY DOUGLAS CORK: D BANK: PNP INTERNET NUM: 53417038	$-132.00	$132.00
10/12/2018	PAYMENT	EMILY DOUGLAS CORK: D BANK: PNP INTERNET NUM: 49556115	$-137.33	$264.00
08/31/2018	PAYMENT	DOUGLAS, EMILY CHECK NUM: 4766	$-133.24	$401.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.33	$534.57
07/10/2018	BILL	DOUGLAS, EMILY S ET AL	$529.24	$529.24
03/15/2018	PAYMENT	DOUGLAS, EMILY & LILLIAN CHECK NUM: 4726	$-130.00	$0.00
01/16/2018	PAYMENT	DOUGLAS, EMILY & LILLIAN CHECK NUM: 4710	$-130.00	$130.00
10/12/2017	PAYMENT	DOUGLAS, EMILY & LILLIAN CHECK NUM: 4690	$-130.00	$260.00
08/16/2017	PAYMENT	DOUGLAS, EMILY S & LILLIAN A CHECK NUM: 4673	$-133.31	$390.00
07/10/2017	BILL	DOUGLAS, EMILY S ET AL	$523.31	$523.31
03/13/2017	PAYMENT	DOUGLAS, EMILY & LILLIAN CHECK NUM: 4633	$-129.00	$0.00
01/13/2017	PAYMENT	A DOUGLAS, LILL CHECK BANK: WF INTERNET NUM: 017011323054463	$-129.00	$129.00
10/14/2016	PAYMENT	DOUGLAS, EMILY S ET AL CHECK NUM: 4586	$-129.00	$258.00
08/18/2016	PAYMENT	DOUGLAS, EMILY S ET AL CHECK NUM: 4569	$-131.36	$387.00
07/11/2016	BILL	DOUGLAS, EMILY S ET AL	$518.36	$518.36
03/15/2016	PAYMENT	DOUGLAS, EMILY S ET AL CHECK NUM: 4523	$-129.00	$0.00
01/20/2016	PAYMENT	DOUGLAS, EMILY S ET AL CHECK NUM: 4509	$-129.00	$129.00
01/20/2016	AMENDMENT	postmarked within grace	$-5.16	$258.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.16	$263.16
10/19/2015	PAYMENT	DOUGLAS, EMILY SUE ETAL CHECK NUM: 4486	$-129.00	$258.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-5.16	$387.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.16	$392.16
08/18/2015	PAYMENT	DOUGLAS, EMILY S ET AL CHECK NUM: 4471	$-130.82	$387.00
07/07/2015	BILL	DOUGLAS, EMILY S ET AL	$517.82	$517.82
03/16/2015	PAYMENT	DOUGLAS, EMILY S ET AL CHECK NUM: 4426	$-128.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-5.12	$128.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.12	$133.12
01/15/2015	PAYMENT	DOUGLAS, EMILY SUE & LILLIAN CHECK NUM: 4408	$-128.00	$128.00
10/15/2014	PAYMENT	DOUGLAS, EMILY SUE & LILLIAN A CHECK NUM: 4380	$-128.00	$256.00
08/20/2014	PAYMENT	DOUGLAS, EMILY S ET AL CHECK NUM: 4365	$-129.75	$384.00
07/08/2014	BILL	DOUGLAS, EMILY S ET AL	$513.75	$513.75
02/21/2014	PAYMENT	DOUGLAS, EMILY SUE & LILLIAN A CHECK NUM: 4317	$-127.00	$0.00
01/16/2014	PAYMENT	DOUGLAS, EMILY SUE CHECK NUM: 4307	$-127.00	$127.00
10/15/2013	PAYMENT	DOUGLAS, EMILY SUE & LILLIAN CHECK NUM: 4277	$-127.00	$254.00
08/26/2013	PAYMENT	DOUGLAS, EMILY SUE/LILLIAN A CHECK NUM: 4263	$-128.41	$381.00
07/08/2013	BILL	DOUGLAS, EMILY S ET AL	$509.41	$509.41
02/21/2013	PAYMENT	DOUGLAS, EMILY S ET AL CHECK NUM: 4215	$-145.00	$0.00
01/17/2013	PAYMENT	DOUGLAS, EMILY S & LILLIAN A CHECK NUM: 4199	$-145.00	$145.00
10/16/2012	PAYMENT	DOUGLAS, EMILY & LILLIAN CHECK NUM: 4171	$-145.00	$290.00
10/16/2012	AMENDMENT	remove penalty	$-5.80	$435.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.80	$440.80
08/23/2012	PAYMENT	DOUGLAS, EMILY S ET AL CHECK NUM: 4156	$-370.78	$435.00
07/10/2012	BILL	DOUGLAS, EMILY S ET AL	$805.78	$805.78
03/16/2012	PAYMENT	DOUGLAS, EMILY SUE & LILLIAN CHECK NUM: 4110	$-159.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-6.36	$159.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.36	$165.36
01/17/2012	PAYMENT	DOUGLAS, EMILY S ET AL CHECK NUM: 4095	$-159.00	$159.00
01/17/2012	AMENDMENT	Remove penalty - Postmark	$-6.36	$318.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.36	$324.36
10/13/2011	PAYMENT	DOUGLAS, EMILY S ET AL CHECK NUM: 4058	$-159.00	$318.00
08/24/2011	PAYMENT	DOUGLAS, EMILY S ET AL CHECK NUM: 4033	$-159.37	$477.00
07/08/2011	BILL	DOUGLAS, EMILY S ET AL	$636.37	$636.37
03/16/2011	PAYMENT	DOUGLAS, EMILY S ET AL CHECK NUM: 3962	$-160.00	$0.00
01/14/2011	PAYMENT	DOUGLAS, EMILY SUE & LILLIAN A CHECK NUM: 3939	$-160.00	$160.00
10/14/2010	PAYMENT	DOUGLAS, EMILY & LILLIAN CHECK BANK: 94-7074 NUM: 3895	$-160.00	$320.00
08/25/2010	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-7074 NUM: 3866	$-160.23	$480.00
07/08/2010	BILL	DOUGLAS, EMILY S ET AL	$640.23	$640.23
03/10/2010	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-7074 NUM: 3769	$-334.56	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.56	$334.56
10/14/2009	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-7074 NUM: 3670	$-164.00	$328.00
08/19/2009	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-7074 NUM: 3628	$-164.21	$492.00
07/06/2009	BILL	DOUGLAS, EMILY S ET AL	$656.21	$656.21
03/04/2009	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-7074 NUM: 3495	$-161.00	$0.00
01/15/2009	PAYMENT	DOUGLAS, EMILY OR LILLIAN CHECK BANK: 94-7074 NUM: 3460	$-161.00	$161.00
10/16/2008	PAYMENT	DOUGLAS, EMILY OR LILLIAN CHECK BANK: 94-7074 NUM: 3388	$-161.00	$322.00
08/26/2008	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-7074 NUM: 3353	$-163.58	$483.00
07/15/2008	BILL	DOUGLAS, EMILY S ET AL	$646.58	$646.58
03/12/2008	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-7074 NUM: 3224	$-159.00	$0.00
01/16/2008	PAYMENT	DOUGLAS, EMILY S & LILLIAN CHECK BANK: 94-7074 NUM: 3193	$-159.00	$159.00
10/11/2007	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-7074 NUM: 3101	$-159.00	$318.00
08/30/2007	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-7074 NUM: 3049	$-160.23	$477.00
07/12/2007	BILL	DOUGLAS, EMILY S ET AL	$637.23	$637.23
03/15/2007	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-7074 NUM: 2864	$-157.00	$0.00
01/10/2007	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-7074 NUM: 2791	$-157.00	$157.00
10/12/2006	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-7074 NUM: 2690	$-157.00	$314.00
08/29/2006	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-7074 NUM: 2642	$-157.16	$471.00
07/12/2006	BILL	DOUGLAS, EMILY S ET AL	$628.16	$628.16
03/21/2006	PAYMENT	DOUGLAS, EMILY SUE & LILLIAN A CHECK BANK: 94-7074 NUM: 2445	$-154.00	$0.00
03/21/2006	AMENDMENT	DEL PEN/POSTMARK	$-6.16	$154.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.16	$160.16
01/12/2006	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-7074 NUM: 2367	$-154.00	$154.00
09/19/2005	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-7074 NUM: 2229	$-154.00	$308.00
08/22/2005	PAYMENT	DOUGLAS, EMILY & LILIIAN CHECK BANK: 94-7074 NUM: 2180	$-157.35	$462.00
07/15/2005	BILL	DOUGLAS, EMILY S ET AL	$619.35	$619.35
04/18/2005	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-7074 NUM: 2002	$-325.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.20	$325.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.08	$310.08
10/14/2004	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-7074 NUM: 1753	$-152.00	$304.00
08/24/2004	PAYMENT	DOUGLAS, EMILY S CHECK BANK: 94-7074 NUM: 1677	$-154.79	$456.00
07/08/2004	BILL	DOUGLAS, EMILY S ET AL	$610.79	$610.79
03/09/2004	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-7074 NUM: 1444	$-151.68	$0.00
01/14/2004	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-7074 NUM: 1352	$-157.75	$151.68
10/27/2003	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-7074 NUM: 1224	$-151.68	$309.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.07	$461.11
08/27/2003	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-7074 NUM: 1153	$-151.68	$455.04
07/18/2003	BILL	DOUGLAS, EMILY S ET AL	$606.72	$606.72
03/13/2003	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-7074 NUM: 6148	$-150.00	$0.00
01/10/2003	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-7074 NUM: 6066	$-150.00	$150.00
10/17/2002	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-7074 NUM: 5950	$-150.00	$300.00
08/28/2002	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-7074 NUM: 5867	$-150.52	$450.00
07/12/2002	BILL	DOUGLAS, EMILY S ET AL	$600.52	$600.52
06/03/2002	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-7074 NUM: 5734	$-323.09	$0.00
06/03/2002	AMENDMENT	remove interest	$-24.77	$323.09
06/03/2002	INTEREST	Monthly Interest	$24.77	$347.86
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$323.09
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.86	$318.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.95	$303.23
10/11/2001	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-7074 NUM: 5458	$-148.64	$297.28
08/28/2001	PAYMENT	DOUGLAS, EMILY S & LILLIAN A CHECK BANK: 94-7074 NUM: 5407	$-148.82	$445.92
07/12/2001	BILL	DOUGLAS, EMILY S ET AL	$594.74	$594.74
03/15/2001	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-7074 NUM: 5203	$-147.28	$0.00
01/08/2001	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-7074 NUM: 5120	$-153.17	$147.28
10/19/2000	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-7074 NUM: 5022	$-147.28	$300.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.89	$447.73
09/06/2000	PAYMENT	DOUGLAS, EMILY SUE CHECK BANK: 94-7074 NUM: 4962	$-147.48	$441.84
07/17/2000	BILL	DOUGLAS, EMILY S ET AL	$589.32	$589.32
05/02/2000	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-204 NUM: 4733	$-573.08	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$573.08
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$578.08
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$35.21	$573.08
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.48	$537.87
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.66	$516.39
09/09/1999	PAYMENT	DOUGLAS, EMILY S ET AL CHECK BANK: 94-204 NUM: 4365	$-80.00	$505.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.81	$585.73
07/17/1999	BILL	DOUGLAS, EMILY S ET AL	$579.92	$579.92
03/08/1999	PAYMENT	DOUGLAS, EMILY S ET AL CHECK	$-64.35	$0.00
01/14/1999	PAYMENT	DOUGLAS, EMILY S ET AL CHECK	$-64.35	$64.35
10/15/1998	PAYMENT	DOUGLAS, EMILY S ET AL CHECK	$-64.35	$128.70
08/21/1998	PAYMENT	DOUGLAS, EMILY SUE & LILLIAN A CHECK	$-64.48	$193.05
07/13/1998	BILL	DOUGLAS, EMILY S ET AL	$257.53	$257.53
03/11/1998	PAYMENT	DOUGLAS, EMILY S ET AL CHECK	$-63.48	$0.00
01/15/1998	PAYMENT	DOUGLAS, EMILY S ET AL CHECK	$-63.48	$63.48
10/15/1997	PAYMENT	UNITED TITLE OF NEVADA CHECK	$-63.48	$126.96
08/27/1997	PAYMENT	DOUGLAS, EMILY S ET AL CHECK	$-63.64	$190.44
07/14/1997	BILL	DOUGLAS, EMILY S ET AL	$254.08	$254.08
04/11/1997	PAYMENT	DOUGLAS, EMILY S ET AL CHECK	$-65.66	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.53	$65.66
01/17/1997	PAYMENT	DOUGLAS, EMILY S ET AL CHECK	$-63.13	$63.13
10/17/1996	PAYMENT	DOUGLAS, EMILY S CHECK	$-63.13	$126.26
08/29/1996	PAYMENT	DOUGLAS, EMILY S ET AL CHECK	$-63.29	$189.39
07/18/1996	BILL	DOUGLAS, EMILY S ET AL	$252.68	$252.68