Tax Account 018-403-75

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Owners

FEILEN, HENRY & SUSAN ET AL
3645 CYPRESS ST
SILVER SPRINGS, NV 89429-0000

FEILEN, SUSAN

SCHULTZ, PATRICIA

Account Summary

Account ID	018-403-75
Account Type	Real Estate
Location	3645 CYPRESS ST SILVER SPRINGS
Balance	$193.00
Currently Due	$0.00

Account ID

018-403-75

Account Type

Real Estate

Location

3645 CYPRESS ST
SILVER SPRINGS

Balance

$193.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,054.15
Total	$1,054.15
Paid	$861.15
Balance	$193.00
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

$1,054.15

Total

$1,054.15

Paid

$861.15

Balance

$193.00

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	$475.15	$0.00	$475.15	$475.15	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
4	03/03/2025	03/13/2025	Due	$193.00	$0.00	$193.00	$0.00	$193.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,028.84	$0.00	$1,028.84	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$846.49	$0.00	$846.49	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$890.53	$0.00	$890.53	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$895.06	$0.00	$895.06	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$600.87	$0.00	$600.87	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$785.84	$0.00	$785.84	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$772.45	$0.00	$772.45	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$761.17	$0.00	$761.17	$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	94.93	31.63	.00
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.00
2024-2025	S37	SSGID Delinquent	281.65	281.65	.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	S37	SSGID Delinquent	275.10	275.10	.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	200.90	200.90	.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	260.00	260.00	.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	280.00	280.00	.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
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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-193.00	$193.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-193.00	$386.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-475.15	$579.00
07/16/2024	BILL	FEILEN, HENRY & SUSAN ET AL	$1,054.15	$1,054.15
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-188.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-188.00	$188.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-188.00	$376.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-464.84	$564.00
07/17/2023	BILL	FEILEN, HENRY & SUSAN ET AL	$1,028.84	$1,028.84
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-161.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-161.00	$161.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-161.00	$322.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-363.49	$483.00
07/15/2022	BILL	FEILEN, HENRY & SUSAN ET AL	$846.49	$846.49
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-157.61	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-157.61	$157.61
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-157.61	$315.22
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-417.70	$472.83
07/14/2021	BILL	FEILEN, HENRY & SUSAN ET AL	$890.53	$890.53
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-153.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-153.00	$153.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$306.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$436.06	$459.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-436.06	$22.94
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-436.06	$459.00
07/09/2020	BILL	FEILEN, HENRY & SUSAN ET AL	$895.06	$895.06
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-150.00	$150.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$300.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-150.87	$450.00
07/10/2019	BILL	FEILEN, HENRY & SUSAN ET AL	$600.87	$600.87
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$196.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-196.00	$392.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.84	$588.00
07/10/2018	BILL	FEILEN, HENRY & SUSAN ET AL	$785.84	$785.84
02/27/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
01/02/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$193.00
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: ACH	$-193.00	$386.00
08/18/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-193.45	$579.00
07/10/2017	BILL	FEILEN, HENRY & SUSAN ET AL	$772.45	$772.45
03/06/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/03/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-190.00	$190.00
09/29/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-190.00	$380.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$190.00	$570.00
09/29/2016	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-190.00	$380.00
08/15/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-191.17	$570.00
07/11/2016	BILL	FEILEN, HENRY & SUSAN ET AL	$761.17	$761.17
03/02/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-190.00	$0.00
12/30/2015	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$190.00
10/02/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-190.00	$380.00
08/14/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-190.15	$570.00
07/07/2015	BILL	FEILEN, HENRY & SUSAN ET AL	$760.15	$760.15
03/03/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-186.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-186.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-186.00	$0.00
01/05/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-186.00	$186.00
10/03/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: E-CHECK NUM: CORELOGIC	$-186.00	$372.00
08/14/2014	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC E-CK	$-189.33	$558.00
07/08/2014	BILL	FEILEN, HENRY & SUSAN ET AL	$747.33	$747.33
02/28/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: EFILE	$-183.00	$0.00
01/01/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: E-FILE	$-183.00	$183.00
10/02/2013	PAYMENT	HSBC- CONSUMER CHECK	$-183.00	$366.00
08/15/2013	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE	$-186.06	$549.00
07/08/2013	BILL	FEILEN, HENRY & SUSAN ET AL	$735.06	$735.06
03/04/2013	PAYMENT	HSBC- CONSUMER CHECK	$-198.00	$0.00
01/03/2013	PAYMENT	HSBC- CONSUMER CHECK	$-198.00	$198.00
10/05/2012	PAYMENT	HSBC- CONSUMER CHECK	$-198.00	$396.00
08/20/2012	PAYMENT	HSBC- CONSUMER CHECK	$-198.40	$594.00
07/10/2012	BILL	FEILEN, HENRY & SUSAN ET AL	$792.40	$792.40
03/02/2012	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC	$-269.00	$0.00
01/03/2012	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC IBP	$-269.00	$269.00
10/03/2011	PAYMENT	HSBC- CONSUMER CHECK	$-269.00	$538.00
08/13/2011	PAYMENT	HSBC- CONSUMER CHECK	$-270.09	$807.00
07/08/2011	BILL	FEILEN, HENRY & SUSAN ET AL	$1,077.09	$1,077.09
05/31/2011	PAYMENT	HSBC CHECK NUM: 10114072	$-305.69	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$305.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.23	$299.19
03/07/2011	PAYMENT	HSBC- CONSUMER CHECK	$-274.00	$284.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.96	$558.96
10/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/12/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-274.13	$822.00
07/08/2010	BILL	FEILEN, HENRY & SUSAN ET AL	$1,096.13	$1,096.13
03/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-268.00	$0.00
01/04/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-268.00	$268.00
10/09/2009	PAYMENT	FEILEN, HENRY & SUSAN ET AL CHECK BANK: 50-0125 NUM: 296220	$-2,759.38	$536.00
10/05/2009	INTEREST	Monthly Interest	$13.45	$3,295.38
09/01/2009	INTEREST	Monthly Interest	$13.45	$3,281.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.79	$3,268.48
08/03/2009	INTEREST	Monthly Interest	$13.45	$3,257.69
07/06/2009	BILL	FEILEN, HENRY & SUSAN ET AL	$1,073.68	$3,244.24
07/01/2009	INTEREST	Monthly Interest	$13.45	$2,170.56
07/01/2009	INTEREST	Monthly Interest	$13.45	$2,157.11
06/01/2009	INTEREST	Monthly Interest	$92.34	$2,143.66
05/01/2009	INTEREST	Monthly Interest	$4.68	$2,051.32
04/01/2009	INTEREST	Monthly Interest	$4.68	$2,046.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$73.63	$2,041.96
03/02/2009	INTEREST	Monthly Interest	$4.68	$1,968.33
02/03/2009	INTEREST	Monthly Interest	$4.68	$1,963.65
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.39	$1,958.97
01/05/2009	INTEREST	Monthly Interest	$4.68	$1,911.58
12/01/2008	INTEREST	Monthly Interest	$4.68	$1,906.90
11/03/2008	INTEREST	Monthly Interest	$4.68	$1,902.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.39	$1,897.54
10/01/2008	INTEREST	Monthly Interest	$4.68	$1,871.15
09/02/2008	INTEREST	Monthly Interest	$4.68	$1,866.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.64	$1,861.79
08/04/2008	INTEREST	Monthly Interest	$4.68	$1,851.15
07/15/2008	BILL	FEILEN, HENRY & SUSAN ET AL	$1,051.88	$1,846.47
07/01/2008	PAYMENT	FEILEN, HENRY & SUSAN ET AL CHECK BANK: 56-1551 NUM: 99232197	$-500.00	$794.59
07/01/2008	INTEREST	Monthly Interest	$8.59	$1,294.59
07/01/2008	INTEREST	Monthly Interest	$8.59	$1,286.00
06/02/2008	INTEREST	Monthly Interest	$85.89	$1,277.41
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,191.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$72.15	$1,185.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.42	$1,113.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.84	$1,066.95
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.39	$1,041.11
07/30/2007	PAYMENT	FEILEN, HENRY CORK: D BANK: 595.68 NUM: VISA	$-595.68	$1,030.72
07/12/2007	BILL	FEILEN, HENRY & SUSAN ET AL	$1,030.72	$1,626.40
07/02/2007	INTEREST	Monthly Interest	$4.20	$595.68
07/02/2007	INTEREST	Monthly Interest	$4.20	$591.48
06/04/2007	INTEREST	Monthly Interest	$42.00	$587.28
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$545.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.20	$539.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.08	$514.08
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-252.00	$504.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-254.17	$756.00
07/12/2006	BILL	FEILEN, HENRY & SUSAN ET AL	$1,010.17	$1,010.17
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-247.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 459574	$-247.00	$247.00
10/11/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 219509	$-247.00	$494.00
08/18/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 105431	$-249.23	$741.00
07/15/2005	BILL	FEILEN, HENRY & SUSAN ET AL	$990.23	$990.23
03/10/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 805502	$-239.00	$0.00
01/07/2005	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 56143	$-239.00	$239.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-239.00	$478.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-241.89	$717.00
07/08/2004	BILL	CHAMBERS, RICHARD A	$958.89	$958.89
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-211.48	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-211.48	$211.48
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-211.48	$422.96
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-211.49	$634.44
07/18/2003	BILL	CHAMBERS, RICHARD A	$845.93	$845.93
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-114.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-114.00	$114.00
07/23/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18220*	$-231.28	$228.00
07/12/2002	BILL	LOWRY, MITCHELL L	$459.28	$459.28
08/15/2001	PAYMENT	LOWRY, MITCHELL L CHECK BANK: 94-7074 NUM: 5832	$-456.73	$0.00
07/12/2001	BILL	LOWRY, MITCHELL L	$456.73	$456.73
08/26/2000	PAYMENT	LOWRY, MITCHELL L CHECK BANK: 94-204 NUM: 5621	$-454.09	$0.00
07/17/2000	BILL	LOWRY, MITCHELL L	$454.09	$454.09
03/10/2000	PAYMENT	LOWRY, MITCHELL L CHECK BANK: 94-204 NUM: 5528	$-114.83	$0.00
01/17/2000	PAYMENT	LOWRY, MITCHELL L CHECK BANK: 94-204 NUM: 5495	$-114.83	$114.83
10/19/1999	PAYMENT	LOWRY, MITCHELL L CORK: B BANK: 94-204 NUM: 5454	$-119.42	$229.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.59	$349.08
08/30/1999	PAYMENT	LOWRY, MITCHELL L CHECK BANK: 94-204 NUM: 5415	$-115.05	$344.49
07/17/1999	BILL	LOWRY, MITCHELL L	$459.54	$459.54
09/08/1998	PAYMENT	UNITED TITLE OF NEVADA CHECK	$-137.49	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.37	$137.49
07/13/1998	BILL	DOMENICI, JUSTIN R	$136.12	$136.12
02/19/1998	PAYMENT	SILVER STATE FINANCE CO INC CHECK	$-33.62	$0.00
01/14/1998	PAYMENT	SILVER STATE FINANCE CO INC CHECK	$-33.62	$33.62
10/10/1997	PAYMENT	SILVER STATE FINANCE CO INC CHECK	$-33.62	$67.24
07/29/1997	PAYMENT	SILVER STATE FINANCE CO, INC CHECK	$-33.76	$100.86
07/14/1997	BILL	SILVER STATE FINANCE CO INC	$134.62	$134.62
04/10/1997	PAYMENT	SILVER STATE FINANCE CHECK	$-71.59	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.35	$71.59
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.34	$68.24
10/09/1996	PAYMENT	SILVER STATE FINANCE CO, INC CHECK	$-68.32	$66.90
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.34	$135.22
07/18/1996	BILL	SILVER STATE FINANCE CO INC	$133.88	$133.88