Tax Account 018-324-11

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Owners

NELSON, ROBERT J
3250 ELM ST APT 2
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-324-11
Account Type	Real Estate
Location	2970 RAWHIDE ST SILVER SPRINGS
Balance	$1,457.98
Currently Due	$1,337.98

Account ID

018-324-11

Account Type

Real Estate

Location

2970 RAWHIDE ST
SILVER SPRINGS

Balance

$1,457.98

Currently Due

$1,337.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$483.32
Total	$500.42
Paid	$0.00
Balance	$500.42
Due	$1,337.98
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

$483.32

Total

$500.42

Paid

$0.00

Balance

$500.42

Due

$1,337.98

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	Past due	$123.32	$4.93	$123.32	$0.00	$1,085.81
2	10/07/2024	10/17/2024	Past due	$120.00	$12.17	$120.00	$0.00	$1,217.98
3	01/06/2025	01/16/2025	Past due	$120.00	$0.00	$120.00	$0.00	$1,337.98
4	03/03/2025	03/13/2025	Due	$120.00	$0.00	$120.00	$0.00	$1,457.98

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$728.41	$126.46	$0.00	$957.56	$957.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$580.57	$0.00	$580.57	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$636.55	$94.90	$794.70	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$755.56	$101.66	$857.22	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$370.80	$107.95	$490.59	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$659.89	$246.72	$928.61	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$449.64	$153.84	$614.68	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$946.54	$152.10	$1,098.64	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$446.14	$145.18	$591.32	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$459.47	$192.02	$651.49	$0.00	$0.00	3.2544	9.2
2013/2014 SECURED TAXES	$442.64	$225.24	$667.88	$0.00	$0.00	3.2544	9.2
2012/2013 SECURED TAXES	$510.26	$18.04	$528.30	$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	94.98
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.59
2023-2024	S20	Silver Springs GID	126.56	.00	126.56	126.56
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S37	SSGID Delinquent	252.00	.00	252.00	252.00
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
2022-2023	S37	SSGID Delinquent	202.75	202.75	.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	S37	SSGID Delinquent	262.00	262.00	.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
2020-2021	S37	SSGID Delinquent	214.00	214.00	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	13.92	13.92	.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	S39	Trust Recording Fee	15.00	15.00	.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	112.00	112.00	.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
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	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S20	Silver Springs GID	325.32	325.32	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S20	Silver Springs GID	325.32	325.32	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00
2012-2013	S20	Silver Springs GID	325.32	325.32	.00	.00
2012-2013	S31	Churchill Valley GW	.83	.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$6.04	$1,457.98
12/02/2024	INTEREST	INTEREST FOR 12/2024	$6.04	$1,451.94
11/04/2024	INTEREST	INTEREST FOR 11/2024	$6.04	$1,445.90
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.17	$1,439.86
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.04	$1,427.69
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.04	$1,421.65
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.93	$1,415.61
07/16/2024	BILL	NELSON, ROBERT J	$483.32	$1,410.68
07/09/2024	INTEREST	INTEREST FOR 07/2024	$6.04	$927.36
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.04	$921.32
06/03/2024	INTEREST	INTEREST FOR 06/2024	$60.41	$915.28
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$854.87
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$852.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.75	$851.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.42	$800.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.45	$764.26
09/12/2023	PAYMENT	ROBERT J NELSON SYS PNP - 118223032 ORIG: PNP ORIG: SYS	$-1,375.27	$739.81
09/12/2023	ADJUST	ROBERT J NELSON SYS PNP - 118223032 ORIG: PNP VOIDED PAYMENT: 766981. REASON: COLLECTION FEE FIX	$1,375.27	$2,115.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.84	$739.81
07/17/2023	BILL	NELSON, ROBERT J	$724.97	$724.97
02/06/2023	PAYMENT	ROBERT J NELSON SYS PNP - 118223032 ORIG: PNP	$-1,375.27	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-47.44	$1,375.27
02/06/2023	ADJUST	ROBERT J NELSON PNP PNP - 118223032 VOIDED PAYMENT: 661179. REASON: CORRECTED RECAPTURE FOR 2022/2023	$1,422.71	$1,422.71
07/26/2022	PAYMENT	ROBERT J NELSON PNP PNP - 118223032	$-1,422.71	$0.00
07/15/2022	BILL	NELSON, ROBERT J	$628.01	$1,422.71
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.27	$794.70
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.27	$789.43
06/06/2022	INTEREST	INTEREST FOR 06/2022	$52.71	$784.16
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$731.45
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$728.45
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.28	$727.45
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.33	$683.17
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.47	$676.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.82	$648.37
07/14/2021	BILL	NELSON, ROBERT J	$632.55	$632.55
05/06/2021	PAYMENT	ROBERT NELSON PNP PNP - 93622327	$-2,777.46	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$11.26	$2,777.46
04/01/2021	INTEREST	INTEREST FOR 04/2021	$11.26	$2,766.20
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$13.92	$2,754.94
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$40.36	$2,741.02
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.80	$2,700.66
03/01/2021	INTEREST	INTEREST FOR 03/2021	$5.50	$2,697.86
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.96	$2,692.36
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$2,689.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$29.20	$2,524.40
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.96	$2,495.20
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.50	$2,492.24
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.80	$2,486.74
12/01/2020	INTEREST	Monthly Interest	$11.26	$2,483.94
11/09/2020	INTEREST	Monthly Interest	$11.26	$2,472.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.83	$2,461.42
10/05/2020	INTEREST	Monthly Interest	$11.26	$2,441.59
09/01/2020	INTEREST	Monthly Interest	$11.26	$2,430.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.27	$2,419.07
08/03/2020	INTEREST	Monthly Interest	$11.26	$2,406.80
07/09/2020	BILL	NELSON, ROBERT J	$576.64	$2,395.54
07/01/2020	INTEREST	Monthly Interest	$11.26	$1,818.90
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,807.64
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,792.64
06/01/2020	INTEREST	Monthly Interest	$37.95	$1,785.74
05/01/2020	INTEREST	Monthly Interest	$8.30	$1,747.79
04/02/2020	INTEREST	Monthly Interest	$8.30	$1,739.49
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.91	$1,731.19
03/03/2020	INTEREST	Monthly Interest	$8.30	$1,706.28
02/03/2020	INTEREST	Monthly Interest	$8.30	$1,697.98
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.07	$1,689.68
01/01/2020	INTEREST	Monthly Interest	$8.30	$1,673.61
12/04/2019	INTEREST	Monthly Interest	$8.30	$1,665.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.99	$1,657.01
10/01/2019	INTEREST	Monthly Interest	$8.30	$1,648.02
09/01/2019	INTEREST	Monthly Interest	$8.30	$1,639.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.67	$1,631.42
07/31/2019	INTEREST	Monthly Interest	$8.30	$1,627.75
07/22/2019	INTEREST	Monthly Interest	$8.30	$1,619.45
07/10/2019	BILL	NELSON, ROBERT J	$355.80	$1,611.15
07/01/2019	INTEREST	Monthly Interest	$8.30	$1,255.35
06/03/2019	INTEREST	Monthly Interest	$57.79	$1,247.05
05/01/2019	INTEREST	Monthly Interest	$2.80	$1,189.26
04/01/2019	INTEREST	Monthly Interest	$2.80	$1,186.46
03/21/2019	AMENDMENT	Add MH #9449	$94.55	$1,183.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.57	$1,089.11
03/02/2019	INTEREST	Monthly Interest	$2.80	$1,049.54
02/01/2019	INTEREST	Monthly Interest	$2.80	$1,046.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.14	$1,043.94
01/02/2019	INTEREST	Monthly Interest	$2.80	$1,016.80
12/04/2018	INTEREST	Monthly Interest	$2.80	$1,014.00
11/01/2018	INTEREST	Monthly Interest	$2.80	$1,011.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.97	$1,008.40
10/02/2018	INTEREST	Monthly Interest	$2.80	$991.43
09/02/2018	INTEREST	Monthly Interest	$2.80	$988.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.05	$985.83
08/01/2018	INTEREST	Monthly Interest	$2.80	$976.78
07/10/2018	BILL	NELSON, ROBERT J	$565.34	$973.98
07/02/2018	INTEREST	Monthly Interest	$2.80	$408.64
06/01/2018	INTEREST	Monthly Interest	$28.00	$405.84
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$377.84
03/30/2018	PENALTY	Postage	$1.00	$372.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.16	$371.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.20	$351.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.48	$340.48
08/30/2017	PAYMENT	NELSON, ROBERT J CORK: D	$-113.64	$336.00
07/10/2017	BILL	NELSON, ROBERT J	$449.64	$449.64
05/16/2017	PAYMENT	NELSON, ROBERT J CHECK NUM: 732301303	$-2,130.34	$0.00
05/01/2017	INTEREST	Monthly Interest	$5.77	$2,130.34
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$2,124.57
04/03/2017	INTEREST	Monthly Interest	$5.77	$2,081.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$66.26	$2,075.42
03/13/2017	PAYMENT	NELSON, ROBERT CHECK NUM: 2616	$-900.00	$2,009.16
03/01/2017	INTEREST	Monthly Interest	$11.19	$2,909.16
02/21/2017	AMENDMENT	Certified Mailing Fees	$6.56	$2,897.97
02/07/2017	AMENDMENT	TITLE SEARCH	$500.00	$2,891.41
02/02/2017	INTEREST	Monthly Interest	$11.19	$2,391.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.13	$2,380.22
01/03/2017	INTEREST	Monthly Interest	$11.19	$2,360.09
12/01/2016	INTEREST	Monthly Interest	$11.19	$2,348.90
11/01/2016	INTEREST	Monthly Interest	$11.19	$2,337.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.23	$2,326.52
10/03/2016	INTEREST	Monthly Interest	$11.19	$2,315.29
09/01/2016	INTEREST	Monthly Interest	$11.19	$2,304.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.54	$2,292.91
07/11/2016	BILL	NELSON, ROBERT J	$446.54	$2,288.37
07/08/2016	INTEREST	Monthly Interest	$11.19	$1,841.83
07/01/2016	INTEREST	Monthly Interest	$11.19	$1,830.64
06/01/2016	INTEREST	Monthly Interest	$44.65	$1,819.45
05/02/2016	INTEREST	Monthly Interest	$7.47	$1,774.80
03/31/2016	INTEREST	Monthly Interest	$7.47	$1,767.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.23	$1,759.86
03/01/2016	INTEREST	Monthly Interest	$7.47	$1,728.63
02/01/2016	INTEREST	Monthly Interest	$7.47	$1,721.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.11	$1,713.69
01/04/2016	INTEREST	Monthly Interest	$7.47	$1,693.58
12/01/2015	INTEREST	Monthly Interest	$7.47	$1,686.11
11/02/2015	INTEREST	Monthly Interest	$7.47	$1,678.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.21	$1,671.17
10/01/2015	INTEREST	Monthly Interest	$7.47	$1,659.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.53	$1,652.49
08/03/2015	INTEREST	Monthly Interest	$7.47	$1,647.96
07/07/2015	BILL	NELSON, ROBERT J	$446.14	$1,640.49
07/07/2015	INTEREST	Monthly Interest	$7.47	$1,194.35
07/01/2015	INTEREST	Monthly Interest	$7.47	$1,186.88
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,179.41
06/01/2015	INTEREST	Monthly Interest	$40.81	$1,164.41
05/01/2015	INTEREST	Monthly Interest	$3.77	$1,123.60
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,119.83
03/31/2015	INTEREST	Monthly Interest	$3.77	$1,113.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.11	$1,109.58
03/02/2015	INTEREST	Monthly Interest	$3.77	$1,078.47
02/02/2015	INTEREST	Monthly Interest	$3.77	$1,074.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.01	$1,070.93
01/02/2015	INTEREST	Monthly Interest	$3.77	$1,050.92
12/01/2014	INTEREST	Monthly Interest	$3.77	$1,047.15
11/03/2014	INTEREST	Monthly Interest	$3.77	$1,043.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.12	$1,039.61
10/01/2014	INTEREST	Monthly Interest	$3.77	$1,028.49
09/02/2014	INTEREST	Monthly Interest	$3.77	$1,024.72
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.46	$1,020.95
07/08/2014	BILL	NELSON, ROBERT J	$444.47	$1,016.49
07/07/2014	INTEREST	Monthly Interest	$3.77	$572.02
07/01/2014	INTEREST	Monthly Interest	$3.77	$568.25
06/02/2014	INTEREST	Monthly Interest	$36.97	$564.48
05/01/2014	INTEREST	Monthly Interest	$0.08	$527.51
03/25/2014	INTEREST	Monthly Interest	$0.08	$527.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.98	$527.35
03/03/2014	INTEREST	Monthly Interest	$0.08	$496.37
02/03/2014	INTEREST	Monthly Interest	$0.08	$496.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.96	$496.21
01/01/2014	INTEREST	Monthly Interest	$0.08	$476.25
12/02/2013	INTEREST	Monthly Interest	$0.08	$476.17
11/01/2013	INTEREST	Monthly Interest	$0.08	$476.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.13	$476.01
10/01/2013	INTEREST	Monthly Interest	$0.08	$464.88
09/03/2013	INTEREST	Monthly Interest	$0.08	$464.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.51	$464.72
07/08/2013	BILL	NELSON, ROBERT J	$442.64	$460.21
07/08/2013	INTEREST	Monthly Interest	$0.08	$17.57
07/01/2013	INTEREST	Monthly Interest	$0.08	$17.49
06/01/2013	INTEREST	Monthly Interest	$0.81	$17.41
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$16.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.39	$10.10
03/05/2013	PAYMENT	NELSON, ROBERT J CHECK NUM: 2360	$-127.00	$9.71
01/23/2013	PAYMENT	NELSON, ROBERT J CHECK NUM: 2351	$-127.00	$136.71
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.50	$263.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.12	$257.21
09/27/2012	PAYMENT	NELSON, ROBERT J CHECK NUM: 2322	$-127.00	$257.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.12	$384.09
08/22/2012	PAYMENT	NELSON, ROBERT J CHECK NUM: 2310	$-126.29	$383.97
07/10/2012	BILL	NELSON, ROBERT J	$510.26	$510.26
02/14/2012	PAYMENT	NELSON, ROBERT J CHECK NUM: 2222	$-132.00	$0.00
01/10/2012	PAYMENT	NELSON, ROBERT J CHECK NUM: 2213	$-132.00	$132.00
09/30/2011	PAYMENT	NELSON, ROBERT J CHECK NUM: 2232	$-132.00	$264.00
08/08/2011	PAYMENT	NELSON, ROBERT J CHECK NUM: 2119	$-132.93	$396.00
07/08/2011	BILL	NELSON, ROBERT J	$528.93	$528.93
02/14/2011	PAYMENT	NELSON, ROBERT J CHECK NUM: 2162	$-132.00	$0.00
12/09/2010	PAYMENT	NELSON, ROBERT J CHECK BANK: 94-7074 NUM: 2142	$-132.00	$132.00
09/21/2010	PAYMENT	NELSON, ROBERT J CHECK BANK: 94-7074 NUM: 2092	$-132.00	$264.00
08/11/2010	PAYMENT	NELSON, ROBERT J CHECK BANK: 94-7074 NUM: 2078	$-133.89	$396.00
07/08/2010	BILL	NELSON, ROBERT J	$529.89	$529.89
04/20/2010	PAYMENT	NELSON, ROBERT CHECK BANK: 94-7074 NUM: 2044	$-286.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.40	$286.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.36	$273.36
09/29/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 7317	$-275.52	$268.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.44	$543.52
07/06/2009	BILL	BARRAL, JOSE / HAZEN, MARILYN	$538.08	$538.08
04/15/2009	PAYMENT	HAZEN, MARILYN CORK: D BANK: CREDIT CARD NUM: VISA	$-137.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.28	$137.28
01/12/2009	PAYMENT	HAZEN, MARILYN CORK: D BANK: CREDIT CARD NUM: VISA	$-269.28	$132.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.28	$401.28
08/20/2008	PAYMENT	HAZEN, MARILYN CORK: D BANK: CREDIT CARD NUM: MC	$-135.88	$396.00
07/15/2008	BILL	BARRAL, JOSE / HAZEN, MARILYN	$531.88	$531.88
03/06/2008	PAYMENT	HAZEN, MARILYN CHECK BANK: CREDIT CARD NUM: VISA	$-129.00	$0.00
12/18/2007	PAYMENT	HAZEN, MARILYN CORK: D BANK: CREDIT CARD NUM: VISA	$-129.00	$129.00
10/15/2007	PAYMENT	MARILYN HAZEN CORK: D BANK: CC NUM: VISA	$-134.16	$258.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.16	$392.16
08/09/2007	PAYMENT	HAZEN, MARILYN CORK: D BANK: CREDIT CARD NUM: VISA	$-129.57	$387.00
07/12/2007	BILL	BARRAL, JOSE / HAZEN, MARILYN	$516.57	$516.57
04/05/2007	PAYMENT	HAZEN, MARILYN CORK: D BANK: CREDIT CARD NUM: VISA	$-132.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.08	$132.08
01/08/2007	PAYMENT	BARRAL, JOSE / HAZEN, MARILYN CHECK BANK: 79-148 NUM: 34234836	$-127.00	$127.00
11/06/2006	PAYMENT	HAZEN, MARILYN K. CHECK BANK: 94-8463 NUM: 1044	$-5.41	$254.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.21	$259.41
10/06/2006	PAYMENT	BARRAL, JOSE / HAZEN, MARILYN CHECK BANK: 79-148 NUM: 24433155	$-127.00	$259.20
09/22/2006	PAYMENT	BARRAL, JOSE / HAZEN, MARILYN CHECK BANK: 79-148 NUM: 720681	$-130.00	$386.20
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.20	$516.20
07/12/2006	BILL	BARRAL, JOSE / HAZEN, MARILYN	$511.00	$511.00
04/18/2006	PAYMENT	HAZEN, MARILYN CHECK BANK: 56-382 NUM: 6600436	$-269.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.60	$269.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.04	$257.04
09/14/2005	PAYMENT	Auto Restore Payment CHECK BANK: 94-169 NUM: 3480	$-126.00	$252.00
09/14/2005	ADJUST	Auto Adjust Out Payment BANK: 94-169 NUM: 3480	$126.00	$378.00
09/14/2005	ADJUST	Posted ck #3480 twice BANK: 94-169 NUM: 3480	$126.00	$252.00
09/13/2005	VOID	HELEN PORTER CHECK BANK: 94-169 NUM: 3480	$-126.00	$126.00
09/13/2005	VOID	HELEN PORTER CHECK BANK: 94-169 NUM: 3480	$-126.00	$252.00
08/01/2005	PAYMENT	PORTER, HELEN CHECK BANK: 94-169 NUM: 3455	$-127.60	$378.00
07/15/2005	BILL	PORTER, HELEN I	$505.60	$505.60
01/10/2005	PAYMENT	HELEN PORTER CHECK BANK: 94-7074 NUM: 3370	$-125.00	$0.00
09/01/2004	PAYMENT	PORTER, HELEN CHECK BANK: 94-169 NUM: 3313	$-125.00	$125.00
07/19/2004	PAYMENT	PORTER, HELEN CHECK BANK: 94-77 NUM: 223	$-250.35	$250.00
07/08/2004	BILL	PORTER, HELEN I	$500.35	$500.35
11/18/2003	PAYMENT	PORTER, HELEN I CHECK BANK: 94-77 NUM: 208	$-249.06	$0.00
07/31/2003	PAYMENT	HELEN PORTER CHECK BANK: 94-77 NUM: 0194	$-249.06	$249.06
07/18/2003	BILL	PORTER, HELEN I	$498.12	$498.12
07/30/2002	PAYMENT	PORTER, HELEN CHECK BANK: 94-169 NUM: 3016	$-493.59	$0.00
07/12/2002	BILL	PORTER, LEE C & HELEN I	$493.59	$493.59
09/04/2001	PAYMENT	PORTER, KATHY CHECK BANK: 90-7162 NUM: 5494	$-367.53	$0.00
08/17/2001	PAYMENT	PORTER, HELEN I CHECK BANK: 94-77 NUM: 162	$-122.81	$367.53
07/12/2001	BILL	PORTER, LEE C & HELEN I	$490.34	$490.34
01/12/2001	PAYMENT	PORTER, HELEN CHECK BANK: 94-77 NUM: 146	$-121.68	$0.00
01/08/2001	PAYMENT	PORTER, HELEN CHECK BANK: 16-4 NUM: 1506	$-121.68	$121.68
09/29/2000	PAYMENT	PORTER, HELEN CHECK BANK: 94-169 NUM: 2808	$-121.68	$243.36
08/21/2000	PAYMENT	HELEN PORTER CHECK BANK: 94-77 NUM: 139	$-121.98	$365.04
07/17/2000	BILL	PORTER, LEE C & HELEN I	$487.02	$487.02
02/08/2000	PAYMENT	PORTER, HELEN I CHECK BANK: 94-77 NUM: 124	$-116.88	$0.00
01/10/2000	PAYMENT	HELEN PORTER CHECK BANK: 94-169 NUM: 2719	$-116.88	$116.88
09/30/1999	PAYMENT	PORTER, HELEN CHECK BANK: 94-169 NUM: 2685	$-116.88	$233.76
07/27/1999	PAYMENT	PORTER, HELEN CHECK BANK: 94-77 NUM: 116	$-117.22	$350.64
07/17/1999	BILL	PORTER, LEE C & HELEN I	$467.86	$467.86
12/16/1998	PAYMENT	PORTER, HELEN CHECK	$-72.22	$0.00
09/16/1998	PAYMENT	PORTER, HELEN CHECK	$-36.11	$72.22
08/07/1998	PAYMENT	PORTER, SAMMY C CHECK	$-36.25	$108.33
07/13/1998	BILL	PORTER, LEE C & HELEN I	$144.58	$144.58
07/21/1997	PAYMENT	PORTER, LEE CHECK	$-143.01	$0.00
07/14/1997	BILL	PORTER, LEE C & HELEN I	$143.01	$143.01
08/06/1996	PAYMENT	PORTER, L & H	$-142.23	$0.00
07/18/1996	BILL	PORTER, LEE C & HELEN I	$142.23	$142.23