Tax Account 018-392-12

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Owners

SMITH, DANIEL W & HILDRED R
6135 SHETLAND ST
SILVER SPRINGS, NV 89429-0000

SMITH, HILDRED R

Account Summary

Account ID	018-392-12
Account Type	Real Estate
Location	3913 ARDMORE ST SILVER SPRINGS
Balance	$274.00
Currently Due	$137.00

Account ID

018-392-12

Account Type

Real Estate

Location

3913 ARDMORE ST
SILVER SPRINGS

Balance

$274.00

Currently Due

$137.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$595.53
Total	$595.53
Paid	$321.53
Balance	$274.00
Due	$137.00
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

$595.53

Total

$595.53

Paid

$321.53

Balance

$274.00

Due

$137.00

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	$184.53	$0.00	$184.53	$184.53	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Past due	$137.00	$0.00	$137.00	$0.00	$137.00
4	03/03/2025	03/13/2025	Due	$137.00	$0.00	$137.00	$0.00	$274.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$539.46	$12.23	$551.69	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$596.67	$0.00	$596.67	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$455.45	$0.00	$455.45	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$445.06	$0.00	$445.06	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$435.81	$0.00	$435.81	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$625.61	$0.00	$625.61	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$616.90	$0.00	$616.90	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$609.58	$0.00	$609.58	$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	63.28	63.28	31.64
2024-2025	S31	Churchill Valley GW	2.04	1.02	1.02	.51
2024-2025	S37	SSGID Delinquent	47.30	47.30	.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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S37	SSGID Delinquent	131.40	131.40	.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
10/02/2024	PAYMENT	J WILCOX LLC CHECK 0000007526	$-137.00	$274.00
08/19/2024	PAYMENT	SELENE FINANCE LP ACH CORE -	$-184.53	$411.00
07/16/2024	BILL	DUGGER, JAMES E & JOAN M ET AL	$595.53	$595.53
05/21/2024	PAYMENT	CORELOGIC CHECK 412295677	$-148.67	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$148.67
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$146.23
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.91	$145.23
03/05/2024	PAYMENT	SELENE FINANCE LP ACH CORE -	$-133.00	$138.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.32	$271.32
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-133.00	$266.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-137.02	$399.00
07/17/2023	BILL	DUGGER, JAMES E & JOAN M ET AL	$536.02	$536.02
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-116.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-116.00	$116.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-116.00	$232.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-248.67	$348.00
07/15/2022	BILL	DUGGER, JAMES E & JOAN M ET AL	$596.67	$596.67
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-113.85	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-113.85	$113.85
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-113.85	$227.70
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-113.90	$341.55
07/14/2021	BILL	DUGGER, JAMES E & JOAN M ET AL	$455.45	$455.45
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-111.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-111.00	$111.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$222.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$112.06	$333.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-112.06	$220.94
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-112.06	$333.00
07/09/2020	BILL	DUGGER, JAMES E & JOAN M ET AL	$445.06	$445.06
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-108.00	$108.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$216.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-111.81	$324.00
07/10/2019	BILL	DUGGER, JAMES E & JOAN M ET AL	$435.81	$435.81
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$156.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-156.00	$312.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-157.61	$468.00
07/10/2018	BILL	DUGGER, JAMES E & JOAN M ET AL	$625.61	$625.61
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$154.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-154.00	$308.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-154.90	$462.00
07/10/2017	BILL	DUGGER, JAMES E & JOAN M ET AL	$616.90	$616.90
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-152.00	$152.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-152.00	$304.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$152.00	$456.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-152.00	$304.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-153.58	$456.00
07/11/2016	BILL	DUGGER, JAMES E & JOAN M ET AL	$609.58	$609.58
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-152.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-152.00	$152.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-152.00	$304.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-152.84	$456.00
07/07/2015	BILL	DUGGER, JAMES E & JOAN M ET AL	$608.84	$608.84
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-150.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-150.00	$150.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-150.00	$300.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-150.45	$450.00
07/08/2014	BILL	DUGGER, JAMES E & JOAN M ET AL	$600.45	$600.45
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-148.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-148.00	$148.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-148.00	$296.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-148.46	$444.00
07/08/2013	BILL	DUGGER, JAMES E & JOAN M ET AL	$592.46	$592.46
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-165.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-165.00	$165.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-165.00	$330.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-168.85	$495.00
07/10/2012	BILL	DUGGER, JAMES E & JOAN M ET AL	$663.85	$663.85
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-203.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-203.00	$203.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-203.00	$406.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-205.82	$609.00
07/08/2011	BILL	DUGGER, JAMES E & JOAN M ET AL	$814.82	$814.82
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-203.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-203.00	$203.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-203.00	$406.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-204.97	$609.00
07/08/2010	BILL	DUGGER, JAMES E & JOAN M ET AL	$813.97	$813.97
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-199.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-199.00	$199.00
09/08/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 350635	$-199.00	$398.00
07/28/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 347156	$-202.77	$597.00
07/06/2009	BILL	DUGGER, JAMES E & JOAN M ET AL	$799.77	$799.77
03/03/2009	PAYMENT	BANKUNITED CHECK BANK: 64-0005 NUM: 942104	$-196.00	$0.00
01/12/2009	PAYMENT	BANKUNITED CHECK BANK: 64-0005 NUM: 935226	$-196.00	$196.00
10/06/2008	PAYMENT	BANKUNITEDI CHECK BANK: 0215/0631 NUM: 912010	$-196.00	$392.00
08/18/2008	PAYMENT	BANKUNITEDI CHECK BANK: 0215-0631 NUM: 905602	$-197.95	$588.00
07/15/2008	BILL	DUGGER, JAMES E & JOAN M ET AL	$785.95	$785.95
03/06/2008	PAYMENT	BANK UNITED CHECK BANK: 0215 NUM: 883153	$-193.00	$0.00
01/07/2008	PAYMENT	BANKUNITED CHECK BANK: 0215/0631 NUM: 865812	$-192.46	$193.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-193.54	$385.46
07/30/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 1259	$-193.54	$579.00
07/12/2007	BILL	DUGGER, JAMES E & JOAN M	$772.54	$772.54
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-189.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-189.00	$189.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-189.00	$378.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$189.00	$567.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-189.00	$378.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-192.52	$567.00
07/12/2006	BILL	DUGGER, JAMES E & JOAN M	$759.52	$759.52
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-186.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-186.00	$186.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-186.00	$372.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-188.87	$558.00
07/15/2005	BILL	DUGGER, JAMES E & JOAN M	$746.87	$746.87
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-183.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-183.00	$183.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-183.00	$366.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-185.59	$549.00
07/08/2004	BILL	DUGGER, JAMES E & JOAN M	$734.59	$734.59
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-128.41	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-128.41	$128.41
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-128.41	$256.82
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-128.42	$385.23
07/18/2003	BILL	DUGGER, JAMES E & JOAN M	$513.65	$513.65
02/25/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 64275	$-115.00	$0.00
01/07/2003	PAYMENT	JOHNSON, ROBERT D & SUSAN E CHECK BANK: 24-22 NUM: 1879	$-115.00	$115.00
10/14/2002	PAYMENT	JOHNSON, ROBERT D & SUSAN E CHECK BANK: 24-22 NUM: 1814	$-115.00	$230.00
08/13/2002	PAYMENT	JOHNSON, ROBERT D & SUSAN E CHECK BANK: 24-22 NUM: 1771	$-118.73	$345.00
07/12/2002	BILL	JOHNSON, ROBERT D & SUSAN E	$463.73	$463.73
05/02/2002	PAYMENT	STUART, VANESSA CHECK BANK: 94-77 NUM: 725	$-119.81	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.61	$119.81
01/16/2002	PAYMENT	STUART, VANESSA CHECK BANK: 94-77 NUM: 604	$-115.20	$115.20
10/03/2001	PAYMENT	VANESSA STUART CHECK BANK: 94-77 NUM: 474	$-115.20	$230.40
08/06/2001	PAYMENT	VANESSA STUART CHECK BANK: 94-77 NUM: 400	$-122.26	$345.60
08/01/2001	INTEREST	Monthly Interest	$0.04	$467.86
07/12/2001	BILL	JOHNSON, ROBERT D & SUSAN E	$461.03	$467.82
07/02/2001	INTEREST	Monthly Interest	$0.04	$6.79
07/02/2001	INTEREST	Monthly Interest	$0.04	$6.75
06/05/2001	PAYMENT	STUART, VANESSA CHECK BANK: 94-77 NUM: 321	$-103.05	$6.71
06/05/2001	INTEREST	Monthly Interest	$6.71	$109.76
05/14/2001	PAYMENT	STUART, VANESSA CHECK BANK: 94-77 NUM: 292	$-1,039.13	$103.05
05/01/2001	INTEREST	Monthly Interest	$3.81	$1,142.18
03/28/2001	INTEREST	Monthly Interest	$3.81	$1,138.37
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.08	$1,134.56
03/01/2001	INTEREST	Monthly Interest	$3.81	$1,102.48
02/02/2001	INTEREST	Monthly Interest	$3.81	$1,098.67
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.63	$1,094.86
01/08/2001	INTEREST	Monthly Interest	$3.81	$1,074.23
11/30/2000	INTEREST	Monthly Interest	$3.81	$1,070.42
11/09/2000	INTEREST	Monthly Interest	$3.81	$1,066.61
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.46	$1,062.80
10/05/2000	INTEREST	Monthly Interest	$3.81	$1,051.34
09/07/2000	INTEREST	Monthly Interest	$3.81	$1,047.53
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.59	$1,043.72
08/01/2000	INTEREST	Monthly Interest	$3.81	$1,039.13
07/17/2000	BILL	JOHNSON, ROBERT D & SUSAN E	$458.30	$1,035.32
07/03/2000	INTEREST	Monthly Interest	$3.81	$577.02
07/03/2000	INTEREST	Monthly Interest	$3.81	$573.21
06/06/2000	INTEREST	Monthly Interest	$38.13	$569.40
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$531.27
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.03	$526.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.60	$494.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.45	$473.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.58	$462.19
07/17/1999	BILL	JOHNSON, ROBERT D & SUSAN E	$457.61	$457.61
04/30/1999	PAYMENT	AWNINGS UNLIMITED OF ELKO CHECK BANK: 94-77 NUM: 5223	$-4.69	$0.00
03/23/1999	PAYMENT	STEWART, V CHECK BANK: 94-77 NUM: 000	$-66.96	$4.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.35	$71.65
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.34	$68.30
10/13/1998	PAYMENT	AWNINGS UNLIMITED OF ELKO CHECK BANK: 94-77 NUM: 4704	$-33.48	$66.96
08/21/1998	PAYMENT	JOHNSON, ROBERT D & SUSAN E CHECK BANK: 94-77 NUM: 4463	$-33.71	$100.44
07/13/1998	BILL	JOHNSON, ROBERT D & SUSAN E	$134.15	$134.15
03/10/1998	PAYMENT	AWNINGS UNLIMITED OF ELKO CHECK	$-33.12	$0.00
02/03/1998	PAYMENT	AWNINGS UNLIMITED OF ELKO CHECK	$-33.12	$33.12
02/03/1998	AMENDMENT	under 2.00	$-1.32	$66.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.32	$67.56
10/13/1997	PAYMENT	AWNINGS UNLIMITED OF ELKO CHECK	$-33.12	$66.24
08/22/1997	PAYMENT	JOHNSON, ROBERT D & SUSAN E CHECK	$-33.30	$99.36
07/14/1997	BILL	JOHNSON, ROBERT D & SUSAN E	$132.66	$132.66
02/12/1997	PAYMENT	AWNINGS UNLIMITED OF ELKO	$-32.93	$0.00
01/15/1997	PAYMENT	JOHNSON, ROBERT D & SUSAN E	$-32.93	$32.93
10/14/1996	PAYMENT	AWNINGS UNLIMITED OF ELKO	$-32.93	$65.86
08/20/1996	PAYMENT	JOHNSON, ROBERT D & SUSAN E	$-33.15	$98.79
07/18/1996	BILL	JOHNSON, ROBERT D & SUSAN E	$131.94	$131.94