Tax Account 018-405-70

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Owners

WHETZEL, SPENCER J / MOORE, CORA
3713 ELM ST
SILVER SPRINGS, NV 89429-0000

MOORE, CORA

Account Summary

Account ID	018-405-70
Account Type	Real Estate
Location	3713 ELM ST SILVER SPRINGS
Balance	$2,588.11
Currently Due	$716.11

Account ID

018-405-70

Account Type

Real Estate

Location

3713 ELM ST
SILVER SPRINGS

Balance

$2,588.11

Currently Due

$716.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,588.11
Total	$2,588.11
Paid	$0.00
Balance	$2,588.11
Due	$716.11
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,588.11

Total

$2,588.11

Paid

$0.00

Balance

$2,588.11

Due

$716.11

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$716.11	$0.00	$716.11	$0.00	$716.11
2	10/07/2024	10/17/2024	Due	$624.00	$0.00	$624.00	$0.00	$1,340.11
3	01/06/2025	01/16/2025	Due	$624.00	$0.00	$624.00	$0.00	$1,964.11
4	03/03/2025	03/13/2025	Due	$624.00	$0.00	$624.00	$0.00	$2,588.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,313.13	$0.00	$2,313.13	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,993.98	$0.00	$1,993.98	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$866.94	$0.00	$866.94	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$451.89	$0.00	$451.89	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$450.85	$0.00	$450.85	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$835.68	$0.00	$835.68	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$815.14	$65.44	$880.58	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$802.79	$169.00	$971.79	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
2024-2025	S37	SSGID Delinquent	90.09	.00	90.09	90.09
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
07/16/2024	BILL	WHETZEL, SPENCER J / MOORE, CORA	$2,588.11	$2,588.11
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-578.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-578.00	$578.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-578.00	$1,156.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-579.13	$1,734.00
07/17/2023	BILL	WHETZEL, SPENCER J / MOORE, CORA	$2,313.13	$2,313.13
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-664.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-664.00	$664.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-135.44	$1,328.00
09/22/2022	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-530.54	$1,463.44
09/22/2022	AMENDMENT	REMOVE SSGID SPEC ASMT	$0.00	$1,993.98
09/22/2022	ADJUST	PHH MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 710776. REASON: BILL AMENDMENT	$530.54	$1,993.98
09/21/2022	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH	$-530.54	$1,463.44
09/21/2022	AMENDMENT	REMOVE SSGID SPEC ASMT	$-126.56	$1,993.98
09/21/2022	ADJUST	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 692343. REASON: BILL AMENDMENT	$530.54	$2,120.54
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-530.54	$1,590.00
07/15/2022	BILL	WHETZEL, SPENCER J / MOORE, CORA	$2,120.54	$2,120.54
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-56.96	$0.00
01/05/2022	PAYMENT	MOORE, CORA & WHETZEL, SPENCER CHECK 152	$-159.73	$56.96
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-159.73	$216.69
08/03/2021	PAYMENT	STEWART TITLE CO. CHECK CK. #3108	$-56.96	$376.42
08/02/2021	PAYMENT	STEWART TITLE CHECK 3107	$-433.56	$433.38
07/14/2021	BILL	BALLARD, RAND & MARION RENEE	$866.94	$866.94
07/28/2020	PAYMENT	BALLARD COMPANY INC CHECK NUM: 2317	$-451.89	$0.00
07/09/2020	BILL	BALLARD, RAND & MARION RENEE	$451.89	$451.89
02/11/2020	PAYMENT	BALLARD COMPANY INC CHECK NUM: 2209	$-112.00	$0.00
12/06/2019	PAYMENT	BALLARD COMPANY INC CHECK NUM: 2154**********	$-112.00	$112.00
09/11/2019	PAYMENT	BALLARD CO CHECK NUM: 2069***	$-112.00	$224.00
08/08/2019	PAYMENT	BALLARD CO. INC CHECK NUM: 2028	$-114.85	$336.00
07/10/2019	BILL	BALLARD, RAND & MARION RENEE	$450.85	$450.85
03/05/2019	PAYMENT	BALLARD, RAND & MARION RENEE CHECK NUM: 5830	$-208.00	$0.00
01/04/2019	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 0000005829	$-208.00	$208.00
10/02/2018	PAYMENT	BALLARD, RAND & RENEE CHECK NUM: 0000005828	$-208.00	$416.00
08/21/2018	PAYMENT	BALLARD, RAND & MARION RENEE CHECK NUM: 5827	$-211.68	$624.00
07/10/2018	BILL	BALLARD, RAND & MARION RENEE	$835.68	$835.68
03/02/2018	PAYMENT	CASH CASH	$-5.00	$0.00
03/02/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 19675	$-1,644.58	$5.00
03/02/2018	INTEREST	Monthly Interest	$5.00	$1,649.58
02/01/2018	INTEREST	Monthly Interest	$5.00	$1,644.58
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.73	$1,639.58
01/03/2018	INTEREST	Monthly Interest	$5.00	$1,602.85
12/05/2017	INTEREST	Monthly Interest	$5.00	$1,597.85
11/01/2017	INTEREST	Monthly Interest	$5.00	$1,592.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.46	$1,587.85
10/02/2017	INTEREST	Monthly Interest	$5.00	$1,567.39
09/01/2017	INTEREST	Monthly Interest	$5.00	$1,562.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.25	$1,557.39
08/01/2017	INTEREST	Monthly Interest	$5.00	$1,549.14
07/10/2017	BILL	MILSTEIN, STEPHEN H TRS ET AL	$815.14	$1,544.14
07/10/2017	INTEREST	Monthly Interest	$5.00	$729.00
07/03/2017	INTEREST	Monthly Interest	$5.00	$724.00
06/01/2017	INTEREST	Monthly Interest	$50.00	$719.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$669.00
03/28/2017	PENALTY	Postage	$1.00	$665.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.00	$664.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.00	$628.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.00	$608.00
08/18/2016	PAYMENT	MILSTEIN, STEPHEN H CHECK NUM: 1004	$-202.79	$600.00
07/11/2016	BILL	MILSTEIN, STEPHEN H TRS ET AL	$802.79	$802.79
01/13/2016	PAYMENT	STEPHEN H MILSTEIN MD LTD CHECK NUM: 1031	$-144.24	$0.00
12/18/2015	PAYMENT	MILSTEIN, STEPHEN CHECK NUM: 1030	$-255.76	$144.24
11/30/2015	PAYMENT	STEPHEN MILSTEIN MD LTD CHECK NUM: 1024	$-255.76	$400.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.10	$655.76
10/08/2015	PAYMENT	MILSTEIN, STEPHEN H CHECK NUM: 122	$-200.00	$643.66
10/01/2015	INTEREST	Monthly Interest	$0.13	$843.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.07	$843.53
08/03/2015	INTEREST	Monthly Interest	$0.13	$835.46
07/07/2015	BILL	MILSTEIN, STEPHEN H TRS ET AL	$801.69	$835.33
07/07/2015	INTEREST	Monthly Interest	$0.13	$33.64
07/01/2015	INTEREST	Monthly Interest	$0.13	$33.51
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$33.38
06/01/2015	INTEREST	Monthly Interest	$1.31	$18.38
04/14/2015	PAYMENT	MILSTEIN, STEPHEN H CHECK NUM: 1028	$-212.16	$17.07
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$229.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.59	$222.75
01/23/2015	PAYMENT	MILSTEIN, STEPHEN M D LTD CHECK NUM: 1023	$-204.00	$212.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.16	$416.16
10/06/2014	PAYMENT	MILSTEIN, STEPHEN H TRS ET AL CHECK NUM: 1019	$-204.00	$408.00
08/20/2014	PAYMENT	MILSTEIN, STEPHEN H TRS ET AL CHECK NUM: 1005	$-2,390.66	$612.00
07/08/2014	BILL	MILSTEIN, STEPHEN H TRS ET AL	$816.08	$3,002.66
07/07/2014	INTEREST	Monthly Interest	$13.93	$2,186.58
07/01/2014	INTEREST	Monthly Interest	$13.93	$2,172.65
06/02/2014	INTEREST	Monthly Interest	$71.55	$2,158.72
05/01/2014	INTEREST	Monthly Interest	$7.53	$2,087.17
03/25/2014	INTEREST	Monthly Interest	$7.53	$2,079.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$53.77	$2,072.11
03/03/2014	INTEREST	Monthly Interest	$7.53	$2,018.34
02/03/2014	INTEREST	Monthly Interest	$7.53	$2,010.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.57	$2,003.28
01/01/2014	INTEREST	Monthly Interest	$7.53	$1,968.71
12/02/2013	INTEREST	Monthly Interest	$7.53	$1,961.18
11/01/2013	INTEREST	Monthly Interest	$7.53	$1,953.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.21	$1,946.12
10/01/2013	INTEREST	Monthly Interest	$7.53	$1,926.91
09/03/2013	INTEREST	Monthly Interest	$7.53	$1,919.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.69	$1,911.85
07/08/2013	BILL	MILSTEIN, STEPHEN H TRS ET AL	$768.21	$1,904.16
07/08/2013	INTEREST	Monthly Interest	$7.53	$1,135.95
07/01/2013	INTEREST	Monthly Interest	$7.53	$1,128.42
06/01/2013	INTEREST	Monthly Interest	$75.28	$1,120.89
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,045.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$63.24	$1,039.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.70	$975.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.67	$935.17
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.13	$912.50
07/10/2012	BILL	MILSTEIN, STEPHEN H TRS ET AL	$903.37	$903.37
04/10/2012	PAYMENT	MILSTEIN, STEPHEN H TRS ET AL CHECK NUM: 2013	$-53.22	$0.00
03/26/2012	PAYMENT	MILSTEIN, STEPHEN H & KAYLENE CHECK NUM: 2052	$-271.00	$53.22
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.28	$324.22
01/25/2012	PAYMENT	MILSTEIN, STEPHEN & KAYLENE CHECK NUM: 2032	$-542.00	$308.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.10	$850.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.84	$823.84
07/28/2011	PAYMENT	MILSTEIN, STEPHEN H TRS ET AL CHECK NUM: 2058	$-274.22	$813.00
07/08/2011	BILL	MILSTEIN, STEPHEN H TRS ET AL	$1,087.22	$1,087.22
03/10/2011	PAYMENT	MILSTEIN, STEPHEN H/KAYLENE CHECK NUM: 2012	$-287.04	$0.00
02/09/2011	PAYMENT	MILSTEIN, STEPHEN H & KAYLENE CHECK NUM: 2005	$-276.00	$287.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.04	$563.04
10/12/2010	PAYMENT	MILSTEIN, STEPHEN & KAYLENE CHECK BANK: 95-219 NUM: 2309	$-276.00	$552.00
08/25/2010	PAYMENT	MILSTEIN, STEPHEN H TRS ET AL CHECK BANK: 95-219 NUM: 2296	$-279.89	$828.00
07/08/2010	BILL	MILSTEIN, STEPHEN H TRS ET AL	$1,107.89	$1,107.89
05/13/2010	PAYMENT	MILSTEIN, STEPHEN H & KAYLENE CHECK BANK: 95-219 NUM: 2272	$-33.83	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$33.83
04/21/2010	PAYMENT	MILSTEIN, STEPHEN H TRS ET AL CHECK BANK: 95-219 NUM: 2259	$-292.00	$27.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.18	$319.33
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.47	$304.15
12/21/2009	PAYMENT	MILSTEIN, STEPHEN H TRS ET AL CHECK BANK: 95-219 NUM: 2227	$-292.00	$303.68
10/19/2009	PAYMENT	MILSTEIN, STEPHEN H TRS ET AL CHECK BANK: 95-219 NUM: 2217	$-292.00	$595.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.68	$887.68
08/20/2009	PAYMENT	MILSTEIN, STEPHEN H TRS ET AL CORK: B BANK: 95-219 NUM: 2201	$-292.53	$876.00
08/20/2009	PAYMENT	MILSTEIN, STEPHEN H/KAYLENE CHECK BANK: 95-219 NUM: 2202	$-106.49	$1,168.53
08/03/2009	INTEREST	Monthly Interest	$0.53	$1,275.02
07/06/2009	BILL	MILSTEIN, STEPHEN H TRS ET AL	$1,168.65	$1,274.49
07/01/2009	INTEREST	Monthly Interest	$0.53	$105.84
07/01/2009	INTEREST	Monthly Interest	$0.53	$105.31
06/19/2009	PAYMENT	MILSTEIN, STEPHEN & KAYLENE CHECK BANK: 95-219 NUM: 2184	$-1,684.08	$104.78
06/01/2009	INTEREST	Monthly Interest	$100.38	$1,788.86
05/01/2009	INTEREST	Monthly Interest	$2.20	$1,688.48
04/01/2009	INTEREST	Monthly Interest	$2.20	$1,686.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$82.47	$1,684.08
03/02/2009	INTEREST	Monthly Interest	$2.20	$1,601.61
02/03/2009	INTEREST	Monthly Interest	$2.20	$1,599.41
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.01	$1,597.21
01/05/2009	INTEREST	Monthly Interest	$2.20	$1,543.20
12/01/2008	INTEREST	Monthly Interest	$2.20	$1,541.00
11/03/2008	INTEREST	Monthly Interest	$2.20	$1,538.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.11	$1,536.60
10/09/2008	AMENDMENT	amend interest	$-0.77	$1,505.49
10/09/2008	AMENDMENT	w/o late pay chgs ssgid	$-19.24	$1,506.26
10/01/2008	INTEREST	Monthly Interest	$2.20	$1,525.50
09/02/2008	INTEREST	Monthly Interest	$2.20	$1,523.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.54	$1,521.10
08/04/2008	INTEREST	Monthly Interest	$2.20	$1,506.56
07/15/2008	BILL	LANNING, PAUL / KEENEY, LEONA	$1,197.40	$1,504.36
07/01/2008	INTEREST	Monthly Interest	$2.20	$306.96
07/01/2008	INTEREST	Monthly Interest	$2.20	$304.76
06/02/2008	INTEREST	Monthly Interest	$22.00	$302.56
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$280.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.56	$274.56
01/10/2008	PAYMENT	LEONA KEENEY CHECK BANK: 56-1551 NUM: 5969	$-264.00	$264.00
09/17/2007	PAYMENT	KEENEY, LEONA CHECK BANK: 94-72 NUM: 1622	$-1.06	$528.00
08/24/2007	PAYMENT	KEENEY, LEONA CHECK BANK: 94-72 NUM: 1611	$-527.42	$529.06
07/12/2007	BILL	LANNING, PAUL / KEENEY, LEONA	$1,056.48	$1,056.48
04/13/2007	PAYMENT	A-Z HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1991	$-1,152.83	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$70.16	$1,152.83
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.14	$1,082.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.12	$1,037.53
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.09	$1,012.41
07/12/2006	BILL	LANNING, PAUL / KEENEY, LEONA	$1,002.32	$1,002.32
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-238.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-238.00	$238.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-238.00	$476.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-238.17	$714.00
07/15/2005	BILL	KEENEY, LEONA	$952.17	$952.17
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-243.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-243.00	$243.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-243.00	$486.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-245.38	$729.00
07/08/2004	BILL	KEENEY, LEONA	$974.38	$974.38
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-240.63	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-240.63	$240.63
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-240.63	$481.26
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-240.64	$721.89
07/18/2003	BILL	KEENEY, LEONA	$962.53	$962.53
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-238.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-238.00	$238.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-238.00	$476.00
07/22/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 1685	$-241.14	$714.00
07/12/2002	BILL	KEENEY, LEONA	$955.14	$955.14
01/30/2002	PAYMENT	GILL, DOLORES CHECK BANK: 91-568 NUM: 80791	$-234.80	$0.00
12/05/2001	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 2236	$-234.80	$234.80
09/05/2001	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 2161	$-234.80	$469.60
07/31/2001	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 2142	$-235.01	$704.40
07/12/2001	BILL	GILL, DOLORES Y	$939.41	$939.41
03/06/2001	PAYMENT	DOLORES GILL CHECK BANK: 94-72 NUM: 2016	$-231.71	$0.00
01/16/2001	PAYMENT	DOLORES GILL CHECK BANK: 94-72 NUM: 1984	$-231.71	$231.71
10/10/2000	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 1933	$-231.71	$463.42
08/09/2000	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 1908	$-231.93	$695.13
07/17/2000	BILL	GILL, DOLORES Y	$927.06	$927.06
02/28/2000	PAYMENT	DOLORES GILL CHECK BANK: 94-72 NUM: 1800	$-241.17	$0.00
12/09/1999	PAYMENT	GILL, DOLORES CHECK BANK: 94-72 NUM: 1679	$-241.17	$241.17
09/03/1999	PAYMENT	GILL, DAVID L & DOLORES Y CHECK BANK: 94-72 NUM: 2089	$-241.17	$482.34
08/23/1999	PAYMENT	DOLORES GILL CHECK BANK: 94-72 NUM: 2065	$-241.37	$723.51
07/17/1999	BILL	GILL, DAVID L & DOLORES Y	$964.88	$964.88
03/08/1999	PAYMENT	GILL, DOLORES CHECK	$-160.68	$0.00
01/07/1999	PAYMENT	GILL, DAVID L & DOLORES Y CASH	$-160.68	$160.68
10/07/1998	PAYMENT	GILL, DOLORES CHECK	$-160.68	$321.36
08/10/1998	PAYMENT	GILL, DOLORES CHECK	$-160.91	$482.04
07/13/1998	BILL	GILL, DAVID L & DOLORES Y	$642.95	$642.95
03/04/1998	PAYMENT	GILL, DOLORES CHECK	$-157.55	$0.00
01/14/1998	PAYMENT	GILL, DOLORES CHECK	$-157.55	$157.55
10/02/1997	PAYMENT	GILL, DOLORES CHECK	$-157.55	$315.10
07/29/1997	PAYMENT	GILL, DOLORES CHECK	$-157.75	$472.65
07/14/1997	BILL	GILL, DAVID L & DOLORES Y	$630.40	$630.40
02/25/1997	PAYMENT	DOLORES GILL	$-156.68	$0.00
12/19/1996	PAYMENT	GILL, DOLORES	$-156.68	$156.68
09/30/1996	PAYMENT	DOLORES GILL	$-156.68	$313.36
07/31/1996	PAYMENT	GILL, DOLORES	$-156.90	$470.04
07/18/1996	BILL	GILL, DAVID L & DOLORES Y	$626.94	$626.94