Tax Account 019-243-05

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Owners

CHARSHAFIAN, YERAZEL ET AL
206 V & T WAY
DAYTON, NV 89403-0000

CHARSHAFIAN, RICHARD

CHARSHAFIAN, NICOLE

Account Summary

Account ID	019-243-05
Account Type	Real Estate
Location	206 V & T WAY MARK TWAIN
Balance	$1,140.97
Currently Due	$285.97

Account ID

019-243-05

Account Type

Real Estate

Location

206 V & T WAY
MARK TWAIN

Balance

$1,140.97

Currently Due

$285.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,140.97
Total	$1,140.97
Paid	$0.00
Balance	$1,140.97
Due	$285.97
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,140.97

Total

$1,140.97

Paid

$0.00

Balance

$1,140.97

Due

$285.97

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	Due	$285.97	$0.00	$285.97	$0.00	$285.97
2	10/07/2024	10/17/2024	Due	$285.00	$0.00	$285.00	$0.00	$570.97
3	01/06/2025	01/16/2025	Due	$285.00	$0.00	$285.00	$0.00	$855.97
4	03/03/2025	03/13/2025	Due	$285.00	$0.00	$285.00	$0.00	$1,140.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,107.80	$0.00	$1,107.80	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$924.07	$0.00	$924.07	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$897.21	$0.00	$897.21	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$870.25	$0.00	$870.25	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$795.04	$8.04	$803.08	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$279.31	$9.96	$289.27	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$271.22	$41.91	$313.13	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$264.40	$21.80	$286.20	$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	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CHARSHAFIAN, YERAZEL ET AL	$1,140.97	$1,140.97
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.00	$276.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.00	$552.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.80	$828.00
07/17/2023	BILL	CHARSHAFIAN, YERAZEL ET AL	$1,107.80	$1,107.80
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$230.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$460.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.07	$690.00
07/15/2022	BILL	CHARSHAFIAN, YERAZEL ET AL	$924.07	$924.07
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.24	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.24	$224.24
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.24	$448.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.49	$672.72
07/14/2021	BILL	CHARSHAFIAN, YERAZEL ET AL	$897.21	$897.21
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$217.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$434.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$219.25	$651.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-219.25	$431.75
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-219.25	$651.00
07/09/2020	BILL	CHARSHAFIAN, YERAZEL ET AL	$870.25	$870.25
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-198.00	$198.00
09/11/2019	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 10023208	$-407.08	$396.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.04	$803.08
07/10/2019	BILL	CARTWRIGHT, HOYT D	$795.04	$795.04
12/26/2018	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459426003	$-289.27	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.07	$289.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.89	$282.20
07/10/2018	BILL	CARTWRIGHT, HOYT D & CAROL A	$279.31	$279.31
04/24/2018	PAYMENT	DENNIS CARTWRIGHT CORK: D BANK: PNP INTERNET NUM: 43218444	$-313.13	$0.00
03/30/2018	PENALTY	Postage	$1.00	$313.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.99	$312.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.25	$293.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.86	$280.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.81	$274.03
07/10/2017	BILL	CARTWRIGHT, HOYT D & CAROL A	$271.22	$271.22
04/20/2017	PAYMENT	HOYT CARTWRIGHT CORK: D BANK: PNP INTERNET NUM: 31544700	$-216.80	$0.00
03/28/2017	PENALTY	Postage	$1.00	$216.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.70	$215.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.50	$204.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.60	$197.60
08/19/2016	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK NUM: 3067	$-69.40	$195.00
07/11/2016	BILL	CARTWRIGHT, HOYT D & CAROL A	$264.40	$264.40
04/18/2016	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK NUM: 3058	$-222.54	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$222.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.70	$215.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.50	$204.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.60	$197.60
08/19/2015	PAYMENT	CARTWRIGHT, CAROL A/HOYT D CHECK NUM: 3048	$-140.58	$195.00
08/13/2015	AMENDMENT	Aug int added twice	$-0.52	$335.58
08/03/2015	INTEREST	Monthly Interest	$0.52	$336.10
07/07/2015	BILL	CARTWRIGHT, HOYT D & CAROL A	$263.77	$335.58
07/07/2015	INTEREST	Monthly Interest	$0.52	$71.81
07/01/2015	INTEREST	Monthly Interest	$0.52	$71.29
06/01/2015	INTEREST	Monthly Interest	$5.25	$70.77
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.52	$65.52
01/27/2015	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK NUM: 3041	$-65.52	$63.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.52	$128.52
10/10/2014	PAYMENT	EVERGREEN (CARTWRIGHT) CHECK NUM: 358125	$-375.93	$126.00
10/01/2014	INTEREST	Monthly Interest	$1.62	$501.93
09/02/2014	INTEREST	Monthly Interest	$1.62	$500.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.68	$498.69
07/08/2014	BILL	CARTWRIGHT, HOYT D & CAROL A	$255.97	$496.01
07/07/2014	INTEREST	Monthly Interest	$1.62	$240.04
07/01/2014	INTEREST	Monthly Interest	$1.62	$238.42
06/02/2014	INTEREST	Monthly Interest	$16.25	$236.80
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$220.55
03/26/2014	PENALTY	POSTAGE	$1.00	$216.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.70	$215.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.50	$204.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.60	$197.60
09/09/2013	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK NUM: 3020*	$-71.29	$195.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.74	$266.29
07/08/2013	BILL	CARTWRIGHT, HOYT D & CAROL A	$263.55	$263.55
05/01/2013	PAYMENT	CARTWRIGHT, HOYT CORK: D NUM: CR CARD	$-302.87	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.42	$302.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.89	$284.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.66	$272.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.73	$265.90
07/10/2012	BILL	CARTWRIGHT, HOYT D & CAROL A	$263.17	$263.17
04/17/2012	PAYMENT	CARTWRIGHT, HOYT CORK: D NUM: CREDIT CARD	$-212.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.52	$212.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.40	$200.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$194.56
08/19/2011	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK NUM: 2975	$-295.97	$192.00
07/08/2011	BILL	CARTWRIGHT, HOYT D & CAROL A	$257.03	$487.97
07/08/2011	INTEREST	Monthly Interest	$1.55	$230.94
07/05/2011	INTEREST	Monthly Interest	$1.55	$229.39
06/06/2011	INTEREST	Monthly Interest	$15.50	$227.84
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$212.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.16	$205.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.20	$194.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.48	$188.48
08/24/2010	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK BANK: 94-7074 NUM: 2942*	$-63.56	$186.00
07/08/2010	BILL	CARTWRIGHT, HOYT D & CAROL A	$249.56	$249.56
04/12/2010	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK BANK: 94-7074 NUM: 2727*	$-98.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.80	$98.80
01/12/2010	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK BANK: 94-7074 NUM: 2916	$-95.00	$95.00
10/06/2009	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK BANK: 94-7074 NUM: 2901	$-95.00	$190.00
08/17/2009	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK BANK: 94-7074 NUM: 2899	$-99.13	$285.00
07/06/2009	BILL	CARTWRIGHT, HOYT D & CAROL A	$384.13	$384.13
03/24/2009	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK BANK: 94-7074 NUM: 2848	$-199.02	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.30	$199.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.72	$189.72
10/17/2008	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK BANK: 94-7074 NUM: 2787	$-93.00	$186.00
08/20/2008	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK BANK: 94-7074 NUM: 2756	$-93.92	$279.00
07/15/2008	BILL	CARTWRIGHT, HOYT D & CAROL A	$372.92	$372.92
04/18/2008	PAYMENT	CARTWRIGHT, CAROL A/HOYT D CHECK BANK: 94-7074 NUM: 2674	$-98.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.67	$98.27
01/24/2008	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK BANK: 94-7074 NUM: 2601	$-90.00	$93.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.60	$183.60
10/11/2007	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK BANK: 94-7074 NUM: 2535	$-90.00	$180.00
08/09/2007	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK BANK: 94-7074 NUM: 2492	$-92.06	$270.00
07/12/2007	BILL	CARTWRIGHT, HOYT D & CAROL A	$362.06	$362.06
07/26/2006	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK BANK: 94-7074 NUM: 2255	$-379.12	$0.00
07/12/2006	BILL	CARTWRIGHT, HOYT D & CAROL A	$351.31	$379.12
07/06/2006	INTEREST	Monthly Interest	$0.14	$27.81
07/06/2006	INTEREST	Monthly Interest	$0.14	$27.67
06/15/2006	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK BANK: 94-7074 NUM: 2224	$-381.14	$27.53
06/05/2006	INTEREST	Monthly Interest	$27.53	$408.67
04/12/2006	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK BANK: 94-7074 NUM: 2091	$-341.09	$381.14
03/31/2006	INTEREST	Monthly Interest	$2.12	$722.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.88	$720.11
03/03/2006	INTEREST	Monthly Interest	$2.12	$696.23
02/01/2006	INTEREST	Monthly Interest	$2.12	$694.11
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.37	$691.99
12/05/2005	INTEREST	Monthly Interest	$2.12	$676.62
11/03/2005	INTEREST	Monthly Interest	$2.12	$674.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.55	$672.38
10/04/2005	INTEREST	Monthly Interest	$2.12	$663.83
09/01/2005	INTEREST	Monthly Interest	$2.12	$661.71
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.44	$659.59
08/02/2005	INTEREST	Monthly Interest	$2.12	$656.15
07/15/2005	BILL	CARTWRIGHT, HOYT D & CAROL A	$341.09	$654.03
07/07/2005	INTEREST	Monthly Interest	$2.12	$312.94
07/07/2005	INTEREST	Monthly Interest	$2.12	$310.82
06/07/2005	INTEREST	Monthly Interest	$21.25	$308.70
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$287.45
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.30	$282.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.50	$266.90
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.40	$258.40
08/12/2004	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK BANK: 94-7074 NUM: 1913	$-85.40	$255.00
07/08/2004	BILL	CARTWRIGHT, HOYT D & CAROL A	$340.40	$340.40
04/27/2004	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK BANK: 94-7074 NUM: 1844	$-83.00	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.19	$83.00
12/30/2003	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK BANK: 94-7074 NUM: 1779	$-79.81	$79.81
10/03/2003	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK BANK: 94-7074 NUM: 1724	$-79.81	$159.62
08/04/2003	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK BANK: 94-7074 NUM: 1676	$-79.83	$239.43
07/18/2003	BILL	CARTWRIGHT, HOYT D & CAROL A	$319.26	$319.26
06/02/2003	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK BANK: 94-7074 NUM: 1637	$-50.00	$0.00
06/02/2003	ADJUST	wrong ck amt BANK: 94-7074 NUM: 1641	$44.50	$50.00
06/02/2003	VOID	CARTWRIGHT, HOYT D & CAROL A CHECK BANK: 94-7074 NUM: 1641	$-44.50	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$50.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.71	$44.50
03/11/2003	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK BANK: 94-7074 NUM: 1566	$-696.03	$42.79
03/05/2003	INTEREST	Monthly Interest	$2.54	$738.82
02/04/2003	INTEREST	Monthly Interest	$2.54	$736.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.01	$733.74
01/10/2003	INTEREST	Monthly Interest	$2.54	$719.73
12/03/2002	INTEREST	Monthly Interest	$2.54	$717.19
11/01/2002	INTEREST	Monthly Interest	$2.54	$714.65
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.82	$712.11
10/02/2002	INTEREST	Monthly Interest	$2.54	$704.29
09/03/2002	INTEREST	Monthly Interest	$2.54	$701.75
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.18	$699.21
08/04/2002	INTEREST	Monthly Interest	$2.54	$696.03
07/12/2002	INTEREST	Monthly Interest	$2.54	$693.49
07/12/2002	BILL	CARTWRIGHT, HOYT D & CAROL A	$310.42	$690.95
06/03/2002	INTEREST	Monthly Interest	$25.37	$380.53
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$355.16
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.31	$350.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.71	$328.85
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.62	$315.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.05	$307.52
07/12/2001	BILL	CARTWRIGHT, HOYT D & CAROL A	$304.47	$304.47
04/11/2001	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK BANK: 94-7074 NUM: 1176	$-3.10	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.12	$3.10
03/12/2001	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK BANK: 94-7074 NUM: 1143	$-74.50	$2.98
01/29/2001	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK BANK: 94-7074 NUM: 1104	$-74.50	$77.48
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.98	$151.98
09/27/2000	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK BANK: 94-204 NUM: 1016	$-74.50	$149.00
08/25/2000	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK BANK: 94-204 NUM: 978	$-74.78	$223.50
07/17/2000	BILL	CARTWRIGHT, HOYT D & CAROL A	$298.28	$298.28
04/11/2000	PAYMENT	CARTWRIGHT, CAROL A CHECK BANK: 94-204 NUM: 269	$-261.32	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.17	$261.32
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.87	$247.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.15	$239.28
08/25/1999	PAYMENT	CARTWRIGHT, HOYT D & CAROL A CHECK BANK: 11-7000 NUM: 1024	$-78.99	$236.13
07/17/1999	BILL	CARTWRIGHT, HOYT D & CAROL A	$315.12	$315.12
08/27/1998	PAYMENT	NO NEVADA TITLE CHECK	$-266.16	$0.00
08/11/1998	PAYMENT	MARTS, WILLIAM G & IDA ROSE CHECK	$-88.94	$266.16
07/13/1998	BILL	MARTS, WILLIAM G & IDA ROSE	$355.10	$355.10
08/07/1997	PAYMENT	MARTS, WILLIAM G & IDA ROSE CHECK	$-351.76	$0.00
07/14/1997	BILL	MARTS, WILLIAM G & IDA ROSE	$351.76	$351.76
08/14/1996	PAYMENT	MARTS, WILLIAM G & IDA ROSE	$-349.81	$0.00
07/18/1996	BILL	MARTS, WILLIAM G & IDA ROSE	$349.81	$349.81