Tax Account 018-291-08

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Owners

CARTWRIGHT, TRACY
2855 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-291-08
Account Type	Real Estate
Location	2855 PUEBLO ST SILVER SPRINGS
Balance	$190.00
Currently Due	$0.00

Account ID

018-291-08

Account Type

Real Estate

Location

2855 PUEBLO ST
SILVER SPRINGS

Balance

$190.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$916.63
Total	$916.63
Paid	$726.63
Balance	$190.00
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

$916.63

Total

$916.63

Paid

$726.63

Balance

$190.00

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	$346.63	$0.00	$346.63	$346.63	$0.00
2	10/07/2024	10/17/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/06/2025	01/16/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Due	$190.00	$0.00	$190.00	$0.00	$190.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$743.06	$0.00	$743.06	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$635.19	$22.41	$657.60	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$620.41	$27.91	$648.32	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$609.21	$54.41	$701.37	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$724.32	$20.58	$744.90	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$776.55	$27.16	$803.71	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$677.73	$14.59	$692.32	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$670.69	$0.00	$670.69	$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	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.00
2024-2025	S37	SSGID Delinquent	155.15	155.15	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	133.02	133.02	.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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-190.00	$190.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-190.00	$380.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-346.63	$570.00
07/16/2024	BILL	CARTWRIGHT, TRACY	$916.63	$916.63
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-185.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-185.00	$185.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-185.00	$370.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-188.06	$555.00
07/17/2023	BILL	CARTWRIGHT, TRACY	$743.06	$743.06
10/24/2022	PAYMENT	TRACY CARTWRIGHT PNP PNP - 122957102	$-657.60	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.96	$657.60
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.45	$641.64
07/15/2022	BILL	CARTWRIGHT, TRACY	$635.19	$635.19
03/22/2022	PAYMENT	TRACY CARTWRIGHT PNP PNP - 111018127	$-161.26	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.20	$161.26
01/18/2022	PAYMENT	TRACY CARTWRIGHT PNP PNP - 107091627	$-331.83	$155.06
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.51	$486.89
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.20	$471.38
10/11/2021	PAYMENT	TRACY CARTWRIGHT PNP PNP - 101611903	$-155.23	$465.18
09/13/2021	PAYMENT	TRACY CARTWRIGHT EC PNP - 100140212	$-384.77	$620.41
07/14/2021	BILL	CARTWRIGHT, TRACY	$620.41	$1,005.18
06/21/2021	PAYMENT	TRACY CARTWRIGHT PNP PNP - 95820054	$-158.30	$384.77
06/08/2021	INTEREST	INTEREST FOR 06/2021	$37.75	$543.07
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$505.32
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$502.32
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$27.18	$501.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.10	$474.14
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.04	$459.04
08/31/2020	PAYMENT	BRENNAN CARTWRIGHT CORK: D BANK: PNP INTERNET NUM: 80442534	$-158.30	$453.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.09	$611.30
07/09/2020	BILL	CARTWRIGHT, TRACY	$605.21	$605.21
02/27/2020	PAYMENT	TRACY CARTWRIGHT CORK: D BANK: PNP INTERNET NUM: 71782749	$-461.58	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.70	$461.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.88	$446.88
08/12/2019	PAYMENT	TRACY CARTWRIGHT CORK: D BANK: PNP INTERNET NUM: 62511582	$-283.32	$441.00
07/10/2019	BILL	CARTWRIGHT, TRACY	$724.32	$724.32
01/28/2019	PAYMENT	TRACY CARTWRIGHT CORK: D BANK: PNP INTERNET NUM: 53843159	$-609.16	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.40	$609.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.76	$589.76
08/13/2018	PAYMENT	TRACY CARTWRIGHT CORK: D BANK: PNP INTERNET NUM: 47233421	$-194.55	$582.00
07/10/2018	BILL	CARTWRIGHT, MICHAEL & TRACY	$776.55	$776.55
04/12/2018	PAYMENT	TRACY CARTWRIGHT CORK: D BANK: PNP INTERNET NUM: 42722316	$-176.76	$0.00
03/30/2018	PENALTY	Postage	$1.00	$176.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.76	$175.76
01/11/2018	PAYMENT	TRACY CARTWRIGHT CORK: D BANK: PNP INTERNET NUM: 39447466	$-169.00	$169.00
10/11/2017	PAYMENT	TRACY CARTWRIGHT CORK: D BANK: PNP INTERNET NUM: 36425039	$-346.56	$338.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.83	$684.56
07/10/2017	BILL	CARTWRIGHT, MICHAEL & TRACY	$677.73	$677.73
03/10/2017	PAYMENT	MICHAEL CARTWRIGHT CORK: D BANK: PNP INTERNET NUM: 30592414	$-167.00	$0.00
01/03/2017	PAYMENT	MICHAEL CARTWRIGHT CORK: D BANK: PNP INTERNET NUM: 28903345	$-167.00	$167.00
10/12/2016	PAYMENT	MICHAEL CARTWRIGHT CORK: D BANK: PNP INTERNET NUM: 27147749	$-167.00	$334.00
08/15/2016	PAYMENT	TRACY CARTWRIGHT CORK: D BANK: PNP INTERNET NUM: 25999853	$-169.69	$501.00
07/11/2016	BILL	CARTWRIGHT, MICHAEL & TRACY	$670.69	$670.69
02/10/2016	PAYMENT	MICHAEL CARTWRIGHT CORK: D BANK: PNP INTERNET NUM: 22509034	$-392.70	$0.00
01/20/2016	PAYMENT	MICHAEL CARTWRIGHT CORK: D BANK: PNP INTERNET NUM: 22133259	$-194.48	$392.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.70	$587.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.48	$568.48
10/12/2015	PAYMENT	TRACY CARTWRIGHT CORK: D BANK: PNP INTERNET NUM: 20444540	$-198.00	$561.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.62	$759.00
07/07/2015	BILL	CARTWRIGHT, MICHAEL & TRACY	$751.38	$751.38
07/30/2014	PAYMENT	TRACY CARTWRIGHT CORK: D BANK: PNP INTERNET NUM: 14573154	$-1,122.67	$0.00
07/08/2014	BILL	CARTWRIGHT, MICHAEL & TRACY	$738.84	$1,122.67
07/07/2014	INTEREST	Monthly Interest	$2.70	$383.83
07/01/2014	INTEREST	Monthly Interest	$2.70	$381.13
06/02/2014	INTEREST	Monthly Interest	$27.00	$378.43
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$351.43
03/26/2014	PENALTY	POSTAGE	$1.00	$347.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.20	$346.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.48	$330.48
10/11/2013	PAYMENT	MICHAEL CARTWRIGHT CORK: D BANK: PNP INTERNET NUM: 11594714	$-332.06	$324.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.54	$656.06
07/08/2013	BILL	CARTWRIGHT, MICHAEL & TRACY	$649.52	$649.52
04/10/2013	PAYMENT	MICHAEL CARTWRIGHT CORK: D BANK: PNP INTERNET NUM: 10182659	$-844.99	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$844.99
04/01/2013	PENALTY	Mailing Fees	$2.00	$838.88
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$50.93	$836.88
03/12/2013	PAYMENT	TRACY CARTWRIGHT CORK: D BANK: PNP INTERNET NUM: 9974062	$-1,306.08	$785.95
03/01/2013	INTEREST	Monthly Interest	$8.32	$2,092.03
02/01/2013	INTEREST	Monthly Interest	$8.32	$2,083.71
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.79	$2,075.39
01/02/2013	INTEREST	Monthly Interest	$8.32	$2,042.60
12/03/2012	INTEREST	Monthly Interest	$8.32	$2,034.28
11/01/2012	INTEREST	Monthly Interest	$8.32	$2,025.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.28	$2,017.64
10/01/2012	INTEREST	Monthly Interest	$8.32	$1,999.36
08/31/2012	INTEREST	Monthly Interest	$8.32	$1,991.04
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.38	$1,982.72
07/10/2012	BILL	CARTWRIGHT, MICHAEL & TRACY	$727.50	$1,975.34
07/10/2012	INTEREST	Monthly Interest	$8.32	$1,247.84
07/02/2012	INTEREST	Monthly Interest	$8.32	$1,239.52
06/01/2012	INTEREST	Monthly Interest	$83.18	$1,231.20
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$69.87	$1,148.02
02/27/2012	PAYMENT	MICHAEL CARTWRIGHT CORK: D BANK: PNP INTERNET NUM: 7796892	$-1,033.92	$1,078.15
01/31/2012	INTEREST	Monthly Interest	$6.41	$2,112.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.95	$2,105.66
01/03/2012	INTEREST	Monthly Interest	$6.41	$2,060.71
12/01/2011	INTEREST	Monthly Interest	$6.41	$2,054.30
11/01/2011	INTEREST	Monthly Interest	$6.41	$2,047.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.01	$2,041.48
10/03/2011	INTEREST	Monthly Interest	$6.41	$2,016.47
09/01/2011	INTEREST	Monthly Interest	$6.41	$2,010.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.05	$2,003.65
07/08/2011	BILL	CARTWRIGHT, MICHAEL & TRACY	$998.14	$1,993.60
07/08/2011	INTEREST	Monthly Interest	$6.41	$995.46
07/05/2011	INTEREST	Monthly Interest	$6.41	$989.05
06/06/2011	INTEREST	Monthly Interest	$64.08	$982.64
06/06/2011	PAYMENT	CARTWRIGHT, TRACY CHECK NUM: 19004701691	$-260.05	$918.56
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,178.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$71.33	$1,172.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.90	$1,100.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.55	$1,054.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.28	$1,029.33
07/08/2010	BILL	CARTWRIGHT, MICHAEL & TRACY	$1,019.05	$1,019.05
07/01/2010	PAYMENT	CARTWRIGHT, MICHAEL & TRACY CORK: D BANK: CREDIT CARD NUM: VISA	$-289.58	$0.00
07/01/2010	ADJUST	CHANGE TO C.C. PAYMENT BANK: CREDIT CARD NUM: VISA	$289.58	$289.58
07/01/2010	VOID	CARTWRIGHT, TRACY CASH BANK: CREDIT CARD NUM: VISA	$-289.58	$0.00
06/01/2010	INTEREST	Monthly Interest	$21.00	$289.58
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$268.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.08	$262.08
01/13/2010	PAYMENT	CARTWRIGHT, MICHAEL & TRACY CHECK BANK: 94-8014 NUM: 4284	$-252.00	$252.00
10/16/2009	PAYMENT	CARTWRIGHT, MICHAEL & TRACY CHECK BANK: 0 NUM: 402808655	$-252.00	$504.00
08/18/2009	PAYMENT	CARTWRIGHT, MICHAEL & TRACY CHECK BANK: 0-0 NUM: 4319277	$-581.54	$756.00
08/18/2009	AMENDMENT	remove interest postmark	$-2.30	$1,337.54
08/03/2009	INTEREST	Monthly Interest	$2.30	$1,339.84
07/06/2009	BILL	CARTWRIGHT, MICHAEL & TRACY	$1,010.93	$1,337.54
07/01/2009	INTEREST	Monthly Interest	$2.30	$326.61
07/01/2009	INTEREST	Monthly Interest	$2.30	$324.31
06/01/2009	INTEREST	Monthly Interest	$22.99	$322.01
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$299.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.80	$292.52
02/17/2009	PAYMENT	CARTWRIGHT, MICHAEL & TRACY CHECK BANK: 94-8014 NUM: 4190	$-500.00	$278.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.80	$778.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.92	$753.92
08/21/2008	PAYMENT	CARTWRIGHT, MICHAEL & TRACY CORK: B BANK: 94-8014 NUM: 4373	$-248.26	$744.00
07/25/2008	AMENDMENT	REMOVE 0.20 INTEREST	$-0.20	$992.26
07/25/2008	PAYMENT	CARTWRIGHT, MICHAEL & TRACY CHECK BANK: 94-801 NUM: 4319	$-19.10	$992.46
07/15/2008	BILL	CARTWRIGHT, MICHAEL & TRACY	$992.26	$1,011.56
07/01/2008	INTEREST	Monthly Interest	$0.10	$19.30
07/01/2008	INTEREST	Monthly Interest	$0.10	$19.20
06/02/2008	INTEREST	Monthly Interest	$0.97	$19.10
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$18.13
04/16/2008	PAYMENT	CARTWRIGHT, TRACY CHECK BANK: 94-8014 NUM: 4310	$-240.59	$12.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.72	$252.72
01/09/2008	PAYMENT	CARTWRIGHT, MICHAEL CHECK BANK: 94-8014 NUM: 4366	$-495.72	$243.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.72	$738.72
10/02/2007	PAYMENT	CARTWRIGHT, MICHAEL & TRACY CHECK BANK: 15-800 NUM: 90450894	$-283.43	$729.00
09/21/2007	AMENDMENT	ADD RETURNED CK FEE	$30.00	$1,012.43
09/21/2007	ADJUST	REMOVE PAYMENT NSF BANK: 94-8014 NUM: 2347	$243.68	$982.43
09/21/2007	VOID	Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 2347	$-243.68	$738.75
09/21/2007	AMENDMENT	ADJUST PENALTY	$-30.00	$982.43
09/21/2007	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 2347	$243.68	$1,012.43
09/21/2007	VOID	CARTWRIGHT, MICHAEL & TRACY CHECK BANK: 94-8014 NUM: 2347	$-243.68	$768.75
09/20/2007	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$1,012.43
09/20/2007	ADJUST	CHECK RETURNED - NSF BANK: 94-8014 NUM: 4347	$243.68	$982.43
09/04/2007	VOID	CARTWRIGHT, MICHAEL & TRACY CHECK BANK: 94-8014 NUM: 4347	$-243.68	$738.75
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.75	$982.43
07/12/2007	BILL	CARTWRIGHT, MICHAEL & TRACY	$972.68	$972.68
01/11/2007	PAYMENT	CARTWRIGHT, MICHAEL & TRACY CHECK BANK: 94-8014 NUM: 4135	$-7.80	$0.00
11/20/2006	PAYMENT	CARTWRIGHT, MICHAEL & TRACY CHECK BANK: 94-8014 NUM: 4121	$-380.00	$7.80
11/13/2006	PAYMENT	CARTWRIGHT, MICHAEL & TRACY CHECK BANK: 15-800 NUM: 9293940	$-235.00	$387.80
11/01/2006	AMENDMENT	ADD RET. CK. FEES & PENALTIES	$37.80	$622.80
11/01/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-8014 NUM: 4062	$195.00	$585.00
10/12/2006	VOID	CARTWRIGHT, MICHAEL & TRACY CHECK BANK: 94-8014 NUM: 4062	$-195.00	$390.00
08/28/2006	PAYMENT	CARTWRIGHT, MICHAEL & TRACY CHECK BANK: 94-8014 NUM: 4087	$-197.30	$585.00
07/12/2006	BILL	CARTWRIGHT, MICHAEL & TRACY	$782.30	$782.30
08/04/2005	PAYMENT	CARTWRIGHT, MICHAEL & TRACY CHECK BANK: 94-8014 NUM: 3865	$-769.58	$0.00
07/15/2005	BILL	CARTWRIGHT, MICHAEL & TRACY	$769.58	$769.58
04/22/2005	PAYMENT	CARTWRIGHT, MICHAEL & TRACY CHECK BANK: 94-8014 NUM: 3763	$-7.56	$0.00
03/21/2005	PAYMENT	CARTWRIGHT, MICHAEL & TRACY CHECK BANK: 94-8014 NUM: 3734	$-189.00	$7.56
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.56	$196.56
01/10/2005	PAYMENT	CARTWRIGHT, MICHAEL & TRACY CHECK BANK: 94-8014 NUM: 3677	$-189.00	$189.00
10/08/2004	PAYMENT	CARTWRIGHT, MICHAEL & TRACY CHECK BANK: 94-8014 NUM: 3639	$-189.00	$378.00
08/17/2004	PAYMENT	CARTWRIGHT, MICHAEL & TRACY CHECK BANK: 15-800 NUM: 894290	$-189.72	$567.00
07/08/2004	BILL	CARTWRIGHT, MICHAEL & TRACY	$756.72	$756.72
02/02/2004	PAYMENT	CARTWRIGHT, MICHAEL & TRACY CHECK BANK: 94-8014 NUM: 3390	$-5.84	$0.00
09/24/2003	PAYMENT	FISCHER, JANELL K CHECK BANK: 62-16 NUM: 483	$-584.28	$5.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.84	$590.12
07/18/2003	BILL	CARTWRIGHT, MICHAEL & TRACY	$584.28	$584.28
02/13/2003	PAYMENT	CARTWRIGHT, MICHAEL & TRACY CHECK BANK: 94-8014 NUM: 3268	$-153.92	$0.00
01/29/2003	PAYMENT	CARTWRIGHT, MICHAEL & TRACY CHECK BANK: 94-8014 NUM: 3247	$-148.00	$153.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.92	$301.92
10/16/2002	PAYMENT	CARTWRIGHT, MICHAEL & TRACY CHECK BANK: 94-8014 NUM: 3196	$-142.04	$296.00
08/27/2002	PAYMENT	CARTWRIGHT, MICHAEL & TRACY CHECK BANK: 94-8014 NUM: 3153	$-154.85	$438.04
07/12/2002	BILL	CARTWRIGHT, MICHAEL & TRACY	$592.89	$592.89
02/19/2002	PAYMENT	CARTWRIGHT, MICHAEL & TRACY CHECK BANK: 94-8014 NUM: 2984	$-164.78	$0.00
01/07/2002	PAYMENT	CARTWRIGHT, MICHAEL & TRACY CHECK BANK: 94-8014 NUM: 2938	$-164.78	$164.78
10/01/2001	PAYMENT	CARTWRIGHT, MICHAEL & TRACY CHECK BANK: 94-8014 NUM: 2861	$-164.78	$329.56
08/01/2001	PAYMENT	CARTWRIGHT, MICHAEL & TRACY CHECK BANK: 94-8014 NUM: 2822	$-165.05	$494.34
07/12/2001	BILL	CARTWRIGHT, MICHAEL & TRACY	$659.39	$659.39
04/04/2001	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 7114*	$-37.65	$0.00
04/04/2001	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 10001	$-816.03	$37.65
03/28/2001	INTEREST	Monthly Interest	$1.97	$853.68
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.71	$851.71
03/01/2001	INTEREST	Monthly Interest	$1.97	$818.00
02/02/2001	INTEREST	Monthly Interest	$1.97	$816.03
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.67	$814.06
01/08/2001	INTEREST	Monthly Interest	$1.97	$792.39
11/30/2000	INTEREST	Monthly Interest	$1.97	$790.42
11/09/2000	INTEREST	Monthly Interest	$1.97	$788.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.05	$786.48
10/05/2000	INTEREST	Monthly Interest	$1.97	$774.43
09/07/2000	INTEREST	Monthly Interest	$1.97	$772.46
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.82	$770.49
08/01/2000	INTEREST	Monthly Interest	$1.97	$765.67
07/17/2000	BILL	BEALS, ROBERT E & EUNICE E	$481.53	$763.70
07/03/2000	INTEREST	Monthly Interest	$1.97	$282.17
07/03/2000	INTEREST	Monthly Interest	$1.97	$280.20
06/06/2000	INTEREST	Monthly Interest	$19.74	$278.23
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$258.49
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.85	$253.49
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.74	$241.64
10/15/1999	PAYMENT	BEALS, ROBERT E & EUNICE E CHECK BANK: 94-169 NUM: 485	$-118.45	$236.90
08/20/1999	PAYMENT	BEALS, ROBERT E & EUNICE E CASH	$-118.63	$355.35
07/17/1999	BILL	BEALS, ROBERT E & EUNICE E	$473.98	$473.98
03/04/1999	PAYMENT	BEALS, BARBARA C CHECK	$-37.65	$0.00
01/05/1999	PAYMENT	BEALS, BARBARA CHECK	$-37.65	$37.65
10/08/1998	PAYMENT	BEALS, BARBARA C CHECK	$-37.65	$75.30
08/26/1998	PAYMENT	BEALS, BARBARA C CHECK	$-37.84	$112.95
07/20/1998	PAYMENT	FOUNDERS TITLE COMPANY CHECK	$-314.29	$150.79
07/13/1998	BILL	GREEN TREE FINANCIAL CORP	$150.79	$465.08
07/02/1998	INTEREST	Monthly Interest	$1.97	$314.29
07/02/1998	INTEREST	Monthly Interest	$1.97	$312.32
06/02/1998	INTEREST	Monthly Interest	$13.16	$310.35
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$297.19
05/01/1998	INTEREST	Monthly Interest	$0.73	$292.19
03/25/1998	PENALTY	Postage Costs	$1.00	$291.46
03/25/1998	INTEREST	Monthly Interest	$0.73	$290.46
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.44	$289.73
03/04/1998	INTEREST	Monthly Interest	$0.73	$279.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.72	$278.56
01/02/1998	INTEREST	Monthly Interest	$0.73	$271.84
12/03/1997	INTEREST	Monthly Interest	$0.73	$271.11
11/06/1997	INTEREST	Monthly Interest	$0.73	$270.38
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.73	$269.65
10/02/1997	INTEREST	Monthly Interest	$0.73	$265.92
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.50	$265.19
09/02/1997	INTEREST	Monthly Interest	$0.73	$263.69
08/01/1997	INTEREST	Monthly Interest	$0.73	$262.96
07/14/1997	BILL	SHEALY, BRUCE A ET AL	$149.19	$262.23
07/01/1997	INTEREST	Monthly Interest	$0.73	$113.04
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$112.31
06/03/1997	INTEREST	Monthly Interest	$7.30	$109.31
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$102.01
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.26	$97.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.92	$91.75
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.17	$88.83
08/28/1996	PAYMENT	UNITED TITLE OF NEVADA CHECK	$-29.47	$87.66
07/18/1996	BILL	HANDLEY, JULIE A	$117.13	$117.13