Tax Account 019-221-08

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Owners

MARTINEZ, JESUS/MONTES, CLAUDIA
4040 CAPITOL VIEW DR
CARSON CITY, NV 89701-0000

MONTES, CLAUDIA

Account Summary

Account ID	019-221-08
Account Type	Real Estate
Location	7057 E HWY 50 MARK TWAIN
Balance	$1,367.84
Currently Due	$1,031.84

Account ID

019-221-08

Account Type

Real Estate

Location

7057 E HWY 50
MARK TWAIN

Balance

$1,367.84

Currently Due

$1,031.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$452.06
Total	$452.06
Paid	$0.00
Balance	$452.06
Due	$1,031.84
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$452.06

Total

$452.06

Paid

$0.00

Balance

$452.06

Due

$1,031.84

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$116.06	$0.00	$116.06	$0.00	$1,031.84
2	10/07/2024	10/17/2024	Due	$112.00	$0.00	$112.00	$0.00	$1,143.84
3	01/06/2025	01/16/2025	Due	$112.00	$0.00	$112.00	$0.00	$1,255.84
4	03/03/2025	03/13/2025	Due	$112.00	$0.00	$112.00	$0.00	$1,367.84

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$418.72	$63.00	$0.00	$523.59	$915.78
2022/2023 REAL ESTATE TAXES	$292.00	$43.04	$0.00	$392.19	$392.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$264.97	$39.77	$304.74	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$248.63	$37.02	$322.36	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$229.35	$35.49	$264.84	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$218.48	$7.78	$226.26	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$209.70	$4.23	$213.93	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$204.43	$2.18	$206.61	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$204.33	$59.08	$263.41	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2022-2023	S32	Dayton Valley GW	1.97	.00	1.97	1.97
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MARTINEZ, JESUS/MONTES, CLAUDIA	$452.06	$1,367.84
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.87	$915.78
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.87	$909.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$34.89	$904.04
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.38	$869.15
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.38	$866.77
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.38	$864.39
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.31	$862.01
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.38	$832.70
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.38	$830.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.88	$827.94
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.38	$809.06
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.38	$806.68
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.38	$804.30
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.54	$801.92
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.38	$791.38
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.38	$789.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.27	$786.62
07/17/2023	BILL	MARTINEZ, JESUS/MONTES, CLAUDIA	$418.72	$782.35
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.38	$363.63
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.38	$361.25
06/05/2023	INTEREST	INTEREST FOR 06/2023	$23.83	$358.87
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$335.04
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$330.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.02	$329.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.90	$309.02
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.20	$296.12
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.92	$288.92
07/15/2022	BILL	MARTINEZ, JESUS/MONTES, CLAUDIA	$286.00	$286.00
06/02/2022	PAYMENT	MARTINEZ, JESUS M. CHECK	$-627.10	$0.00
06/01/2022	INTEREST	INTEREST FOR 06/2022	$2.04	$627.10
05/02/2022	INTEREST	INTEREST FOR 05/2022	$2.04	$625.06
04/01/2022	INTEREST	INTEREST FOR 04/2022	$2.04	$623.02
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.55	$620.98
03/01/2022	INTEREST	INTEREST FOR 03/2022	$2.04	$602.43
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.66	$600.39
02/04/2022	INTEREST	INTEREST FOR 02/2022	$2.04	$597.73
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.93	$595.69
01/05/2022	INTEREST	INTEREST FOR 01/2022	$2.04	$583.76
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.04	$581.72
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.04	$579.68
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.63	$577.64
07/14/2021	BILL	MARTINEZ, JESUS/MONTES, CLAUDIA	$264.97	$571.01
06/08/2021	INTEREST	INTEREST FOR 06/2021	$20.39	$306.04
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$285.65
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$282.65
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.12	$281.65
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.08	$264.53
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.23	$253.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.59	$247.22
07/09/2020	BILL	MARTINEZ, JESUS/MONTES, CLAUDI	$244.63	$244.63
03/25/2020	PAYMENT	MARTINEZ, JESUS/MONTES, CLAUDI CHECK NUM: 1455	$-264.84	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$264.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.05	$263.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.34	$247.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.77	$237.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$231.68
07/10/2019	BILL	MARTINEZ, JESUS/MONTES, CLAUDI	$229.35	$229.35
10/24/2018	PAYMENT	CARDIEL, JESUS & CLAUDIA CORK: B NUM: 1546	$-226.26	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.52	$226.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.26	$220.74
07/10/2018	BILL	MARTINEZ, JESUS/MONTES, CLAUDI	$218.48	$218.48
02/22/2018	PAYMENT	CHRISTOPHER WICKWARE CORK: D BANK: PNP INTERNET NUM: 40922173	$-106.08	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.08	$106.08
10/09/2017	PAYMENT	CHRISTOPHER WICKWARE CORK: D BANK: PNP INTERNET NUM: 36307317	$-107.85	$104.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.15	$211.85
07/10/2017	BILL	WICKWARE, CHRISTOPHER	$209.70	$209.70
09/07/2016	PAYMENT	CHRISTOPHER WICKWARE CORK: D BANK: PNP INTERNET NUM: 26474574	$-470.02	$0.00
09/01/2016	INTEREST	Monthly Interest	$1.70	$470.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.18	$468.32
07/11/2016	BILL	WICKWARE, CHRISTOPHER	$204.43	$466.14
07/08/2016	INTEREST	Monthly Interest	$1.70	$261.71
07/01/2016	INTEREST	Monthly Interest	$1.70	$260.01
06/01/2016	INTEREST	Monthly Interest	$17.03	$258.31
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$241.28
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$239.59
04/04/2016	PENALTY	POSTAGE	$1.00	$236.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.30	$235.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.26	$220.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.22	$211.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.17	$206.50
07/07/2015	BILL	DAY, ROBERT B U/C	$204.33	$204.33
04/21/2015	PAYMENT	CHRISTOPHER WICKWARE CORK: D BANK: PNP INTERNET NUM: 17881991	$-418.68	$0.00
03/31/2015	INTEREST	Monthly Interest	$1.20	$418.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.02	$417.48
03/02/2015	INTEREST	Monthly Interest	$1.20	$403.46
02/02/2015	INTEREST	Monthly Interest	$1.20	$402.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.07	$401.06
01/02/2015	INTEREST	Monthly Interest	$1.20	$391.99
12/01/2014	INTEREST	Monthly Interest	$1.20	$390.79
11/03/2014	INTEREST	Monthly Interest	$1.20	$389.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.11	$388.39
10/01/2014	INTEREST	Monthly Interest	$1.20	$383.28
09/02/2014	INTEREST	Monthly Interest	$1.20	$382.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.13	$380.88
07/08/2014	BILL	DAY, ROBERT B U/C	$200.24	$378.75
07/07/2014	INTEREST	Monthly Interest	$1.20	$178.51
07/01/2014	INTEREST	Monthly Interest	$1.20	$177.31
06/02/2014	INTEREST	Monthly Interest	$12.00	$176.11
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$164.11
03/26/2014	PENALTY	POSTAGE	$1.00	$160.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.64	$159.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.80	$150.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.92	$145.92
08/13/2013	PAYMENT	ROBERT DAY CORK: D BANK: PNP INTERNET NUM: 11097260	$-50.33	$144.00
07/08/2013	BILL	DAY, ROBERT B U/C	$194.33	$194.33
07/24/2012	PAYMENT	DAY, ROBERT B U/C CHECK NUM: 14-536207931	$-193.55	$0.00
07/10/2012	BILL	DAY, ROBERT B U/C	$193.55	$193.55
12/27/2011	PAYMENT	MONEY ORDER (ROBERT B DAY) CHECK NUM: 14-416255236	$-500.00	$0.00
12/27/2011	PAYMENT	MONEY ORDER (ROBERT B DAY) CHECK NUM: 14-416255237	$-150.79	$500.00
12/01/2011	INTEREST	Monthly Interest	$1.95	$650.79
11/01/2011	INTEREST	Monthly Interest	$1.95	$648.84
10/18/2011	AMENDMENT	Title Search	$100.00	$646.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.79	$546.89
10/10/2011	PAYMENT	DAY, ROBERT CHECK NUM: 14-383009281	$-50.00	$542.10
10/03/2011	INTEREST	Monthly Interest	$2.20	$592.10
09/09/2011	PAYMENT	DAY, ROBERT CHECK NUM: 14-322324968	$-20.00	$589.90
09/01/2011	INTEREST	Monthly Interest	$2.35	$609.90
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.99	$607.55
08/10/2011	PAYMENT	LYON COUNTY TRUST CHECK NUM: 14-356789631	$-50.00	$605.56
07/08/2011	BILL	DAY, ROBERT B U/C	$187.81	$655.56
07/08/2011	INTEREST	Monthly Interest	$2.72	$467.75
07/05/2011	PAYMENT	DAY, ROBERT B U/C CHECK NUM: 356788432	$-30.00	$465.03
07/05/2011	INTEREST	Monthly Interest	$2.96	$495.03
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$492.07
06/06/2011	INTEREST	Monthly Interest	$16.64	$477.07
06/06/2011	PAYMENT	DAY, ROBERT B CHECK NUM: 14-344010383	$-50.00	$460.43
04/29/2011	INTEREST	Monthly Interest	$1.83	$510.43
04/15/2011	AMENDMENT	Certified mailing	$5.54	$508.60
04/01/2011	INTEREST	Monthly Interest	$1.83	$503.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.77	$501.23
03/01/2011	INTEREST	Monthly Interest	$1.83	$488.46
02/01/2011	INTEREST	Monthly Interest	$1.83	$486.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.24	$484.80
01/04/2011	INTEREST	Monthly Interest	$1.83	$476.56
12/01/2010	INTEREST	Monthly Interest	$1.83	$474.73
11/01/2010	INTEREST	Monthly Interest	$1.83	$472.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.62	$471.07
10/01/2010	INTEREST	Monthly Interest	$1.83	$466.45
09/01/2010	INTEREST	Monthly Interest	$1.83	$464.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.89	$462.79
08/24/2010	INTEREST	Monthly Interest	$1.83	$460.90
07/08/2010	BILL	DAY, ROBERT B U/C	$182.36	$459.07
07/02/2010	INTEREST	Monthly Interest	$1.83	$276.71
07/02/2010	INTEREST	Monthly Interest	$1.83	$274.88
06/01/2010	INTEREST	Monthly Interest	$18.35	$273.05
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$254.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.41	$248.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.83	$232.79
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.71	$223.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.05	$220.25
08/18/2009	PAYMENT	DAY, ROBERT B U/C CHECK BANK: 82-40 NUM: M.O.	$-254.15	$220.20
08/03/2009	INTEREST	Monthly Interest	$1.20	$474.35
07/06/2009	BILL	DAY, ROBERT B U/C	$295.18	$473.15
07/01/2009	INTEREST	Monthly Interest	$1.20	$177.97
07/01/2009	INTEREST	Monthly Interest	$1.20	$176.77
06/01/2009	INTEREST	Monthly Interest	$12.05	$175.57
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$163.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.67	$157.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.68	$148.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$144.67
08/25/2008	PAYMENT	DAY, ROBERT B CHECK BANK: 82-40 NUM: 936624740	$-142.00	$144.57
07/15/2008	BILL	DAY, ROBERT B U/C	$286.57	$286.57
04/28/2008	PAYMENT	DAY, ROBERT B CHECK BANK: 75-1618 NUM: 339444084	$-153.66	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$153.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.90	$147.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.76	$140.76
08/08/2007	PAYMENT	DAY, ROBERT B CHECK BANK: 825-40 NUM: 521768979	$-140.24	$138.00
07/12/2007	BILL	DAY, ROBERT B U/C	$278.24	$278.24
03/08/2007	PAYMENT	DAY, ROBERT B CORK: B BANK: 82-40 NUM: 684600193	$-210.38	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.70	$210.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.68	$203.68
08/21/2006	PAYMENT	DAY, ROBERT B - M/O CHECK BANK: 82-40 NUM: 550307672	$-68.95	$201.00
07/12/2006	BILL	DAY, ROBERT B U/C	$269.95	$269.95
05/04/2006	PAYMENT	DAY, ROBERT CORK: B BANK: 82-40 NUM: 497277276	$-221.05	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$221.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.70	$215.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.50	$204.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.60	$197.60
08/16/2005	PAYMENT	DAY, ROBERT B U/C CHECK BANK: 82-40 NUM: 245665586	$-309.26	$195.00
08/02/2005	INTEREST	Monthly Interest	$1.62	$504.26
07/15/2005	BILL	DAY, ROBERT B U/C	$262.10	$502.64
07/07/2005	INTEREST	Monthly Interest	$1.62	$240.54
07/07/2005	INTEREST	Monthly Interest	$1.62	$238.92
06/07/2005	INTEREST	Monthly Interest	$16.25	$237.30
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$221.05
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.70	$215.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.50	$204.10
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.60	$197.60
08/18/2004	PAYMENT	DAY, ROBERT B U/C CHECK BANK: 82-40 NUM: 161632732	$-66.56	$195.00
07/08/2004	BILL	DAY, ROBERT B U/C	$261.56	$261.56
01/13/2004	PAYMENT	DAY, ROBERT B U/C CHECK BANK: 82-40 NUM: 778155739	$-111.74	$0.00
08/15/2003	PAYMENT	DAY, ROBERT CHECK BANK: 82-40 NUM: 835783113	$-111.76	$111.74
07/18/2003	BILL	DAY, ROBERT B U/C	$223.50	$223.50
04/07/2003	PAYMENT	DAY, ROBERT (MONEY ORDER) CHECK BANK: 82-40 NUM: 368202301	$-115.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.40	$115.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.16	$110.16
10/14/2002	PAYMENT	DAY, ROBERT B U/C CHECK BANK: 82-40 NUM: 32635	$-54.00	$108.00
09/04/2002	PAYMENT	DAY, ROBERT B U/C CORK: B BANK: 82-40 NUM: 613122143	$-57.44	$162.00
09/04/2002	ADJUST	remove to correct payment BANK: 82-40 NUM: 613122143	$55.23	$219.44
09/03/2002	VOID	DAY, ROBERT B U/C CHECK BANK: 82-40 NUM: 613122143	$-55.23	$164.21
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.21	$219.44
07/12/2002	BILL	DAY, ROBERT B U/C	$217.23	$217.23
08/15/2001	PAYMENT	DAY, ROBERT B U/C CHECK BANK: 82-40 NUM: 390878652	$-11.08	$0.00
08/15/2001	PAYMENT	STATE OF NEVADA/ROBERT B DAY CHECK BANK: 66-798 NUM: 2747511	$-202.00	$11.08
07/12/2001	BILL	DAY, ROBERT B U/C	$213.08	$213.08
04/13/2001	PAYMENT	DAY, ROBERT B U/C CHECK BANK: 82-40 NUM: 4474318	$-111.61	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.22	$111.61
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.09	$106.39
10/18/2000	PAYMENT	DAY, ROBERT B U/C CHECK BANK: 82-40 NUM: 136398519	$-54.24	$104.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.09	$158.54
08/31/2000	PAYMENT	DAY, ROBERT B U/C CHECK BANK: 82-40 NUM: 134041797	$-52.30	$156.45
07/17/2000	BILL	DAY, ROBERT B U/C	$208.75	$208.75
04/28/2000	PAYMENT	DAY, ROBERT B U/C CHECK BANK: 82-40 NUM: 758191009	$-57.29	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$57.29
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$62.29
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.20	$57.29
12/28/1999	PAYMENT	DAY, ROBERT B U/C CHECK BANK: 82-40 NUM: 910697950	$-55.09	$55.09
09/29/1999	PAYMENT	DAY, ROBERT B U/C CHECK BANK: 82-40 NUM: 902691058	$-55.09	$110.18
08/27/1999	PAYMENT	DAY, ROBERT B U/C CHECK BANK: 15-800 NUM: 121784366	$-55.26	$165.27
07/17/1999	BILL	DAY, ROBERT B U/C	$220.53	$220.53
02/18/1999	PAYMENT	BEN STEELE CHECK	$-244.72	$0.00
02/18/1999	ADJUST	ben steele	$244.72	$244.72
02/18/1999	VOID	MUSSELMAN, RUSSELL WAYNE ET AL CHECK	$-244.72	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.20	$244.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.67	$234.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.27	$228.85
07/13/1998	BILL	MUSSELMAN, RUSSELL WAYNE ET AL	$226.58	$226.58
04/29/1998	PAYMENT	STEELE, BEN CHECK	$-259.12	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$259.12
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.71	$258.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.10	$242.41
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.61	$232.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.25	$226.70
07/14/1997	BILL	MUSSELMAN, RUSSELL WAYNE ET AL	$224.45	$224.45
04/23/1997	PAYMENT	STEELE, BEN AND SANDRA LEE CHECK	$-256.69	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.62	$256.69
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.05	$241.07
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.58	$231.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.24	$225.44
07/18/1996	BILL	MUSSELMAN, RUSSELL WAYNE ET AL	$223.20	$223.20