Tax Account 019-414-14

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Owners

NUGENT, JENNIFER ET AL
4910 CHEYENNE TR
STAGECOACH, NV 89429-0000

NUGENT, ARTHUR W

NUGENT, JENNIFER

Account Summary

Account ID	019-414-14
Account Type	Real Estate
Location	4910 CHEYENNE TR STAGECOACH
Balance	$258.00
Currently Due	$0.00

Account ID

019-414-14

Account Type

Real Estate

Location

4910 CHEYENNE TR
STAGECOACH

Balance

$258.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,032.32
Total	$1,032.32
Paid	$774.32
Balance	$258.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,032.32

Total

$1,032.32

Paid

$774.32

Balance

$258.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$258.32	$0.00	$258.32	$258.32	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/06/2025	01/16/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/03/2025	03/13/2025	Due	$258.00	$0.00	$258.00	$0.00	$258.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,005.79	$0.00	$1,005.79	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$893.17	$0.00	$893.17	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$379.32	$3.79	$383.11	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$295.06	$2.92	$297.98	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$289.99	$0.00	$289.99	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$285.06	$3.00	$288.06	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$280.27	$26.01	$306.28	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$276.26	$16.13	$292.39	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.01	29.99	.00
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
01/06/2025	PAYMENT	JENNIFER ET AL NUGENT PNP PNP - 168684375	$-258.00	$258.00
10/08/2024	PAYMENT	JENNIFER ET AL NUGENT PNP PNP - 163800306	$-258.00	$516.00
07/24/2024	PAYMENT	JENNIFER ET AL NUGENT PNP PNP - 159715622	$-258.32	$774.00
07/16/2024	BILL	NUGENT, JENNIFER ET AL	$1,032.32	$1,032.32
02/21/2024	PAYMENT	JENNIFER ET AL NUGENT PNP PNP - 151449483	$-251.00	$0.00
12/27/2023	PAYMENT	JENNIFER ET AL NUGENT PNP PNP - 148425132	$-251.00	$251.00
09/19/2023	PAYMENT	JENNIFER ET AL NUGENT PNP PNP - 142766414	$-251.00	$502.00
08/09/2023	PAYMENT	JENNIFER ET AL NUGENT PNP PNP - 140707615	$-252.79	$753.00
07/17/2023	BILL	NUGENT, JENNIFER ET AL	$1,005.79	$1,005.79
02/21/2023	PAYMENT	JENNIFER ET AL NUGENT PNP PNP - 129854645	$-223.00	$0.00
12/27/2022	PAYMENT	JENNIFER ET AL NUGENT PNP PNP - 126615591	$-223.00	$223.00
09/12/2022	PAYMENT	JENNIFER ET AL NUGENT PNP PNP - 120811624	$-223.00	$446.00
08/10/2022	PAYMENT	JENNIFER ET AL NUGENT PNP PNP - 119025292	$-224.17	$669.00
07/15/2022	BILL	NUGENT, JENNIFER ET AL	$893.17	$893.17
02/22/2022	PAYMENT	JENNIFER ET AL NUGENT PNP PNP - 109517737	$-94.78	$0.00
01/10/2022	PAYMENT	JENNIFER ET AL NUGENT PNP PNP - 106653618	$-94.78	$94.78
11/01/2021	PAYMENT	JENNIFER ET AL NUGENT PNP PNP - 102638621	$-98.57	$189.56
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.79	$288.13
08/05/2021	PAYMENT	JENNIFER ET AL NUGENT PNP PNP - 98257451	$-94.98	$284.34
07/14/2021	BILL	NUGENT, JENNIFER ET AL	$379.32	$379.32
04/12/2021	PAYMENT	JENNIFER ET AL NUGENT PNP PNP - 92059611	$-75.92	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.92	$75.92
10/05/2020	PAYMENT	JENNIFER NUGENT CORK: D BANK: PNP INTERNET NUM: 82152366	$-146.00	$73.00
08/17/2020	PAYMENT	JENNIFER NUGENT CORK: D BANK: PNP INTERNET NUM: 79759820	$-76.06	$219.00
07/09/2020	BILL	NUGENT, JENNIFER ET AL	$295.06	$295.06
02/13/2020	PAYMENT	JENNIFER NUGENT CORK: D BANK: PNP INTERNET NUM: 71108278	$-72.00	$0.00
01/02/2020	PAYMENT	NUGENT, JENNIFER CORK: D NUM: CC	$-72.00	$72.00
10/03/2019	PAYMENT	JENNIFER NUGENT CORK: D BANK: PNP INTERNET NUM: 64893219	$-72.00	$144.00
08/12/2019	PAYMENT	NUGENT, JENNIFER CORK: D NUM: CC	$-73.99	$216.00
07/10/2019	BILL	NUGENT, JENNIFER ET AL	$289.99	$289.99
12/11/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 37848***	$-140.00	$0.00
09/28/2018	PAYMENT	JENNIFER NUGENT CORK: D BANK: PNP INTERNET NUM: 48968371	$-65.35	$140.00
09/27/2018	PAYMENT	BRETT ANDERSON CORK: D NUM: PNP INTERNET	$-82.71	$205.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.00	$288.06
07/10/2018	BILL	ANDERSON, BRETT ET AL	$285.06	$285.06
04/20/2018	PAYMENT	BRETT ANDERSON CORK: D BANK: PNP INTERNET NUM: 43104314	$-82.42	$0.00
03/30/2018	PENALTY	Postage	$1.00	$82.42
03/23/2018	PAYMENT	BRETT ANDERSON CORK: D BANK: PNP INTERNET NUM: 42075735	$-147.66	$81.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.42	$229.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.90	$216.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.76	$209.76
09/22/2017	PAYMENT	BRETT ANDERSON CORK: D BANK: PNP INTERNET NUM: 35842412	$-76.20	$207.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.93	$283.20
07/10/2017	BILL	ANDERSON, BRETT ET AL	$280.27	$280.27
04/19/2017	PAYMENT	ANDERSON, BRETT ET AL/PNP CORK: D NUM: V31520811 PNP	$-146.52	$0.00
04/19/2017	ADJUST	OVERPAYMENT ON PNP BANK: PNP INTERNET NUM: 31520720	$70.72	$146.52
04/19/2017	VOID	BRETT ANDERSON CORK: D BANK: PNP INTERNET NUM: 31520720	$-70.72	$75.80
03/28/2017	PENALTY	Postage	$1.00	$146.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.80	$145.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.72	$138.72
11/15/2016	PAYMENT	BRETT ANDERSON CORK: D BANK: PNP INTERNET NUM: 27883750	$-70.72	$136.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.72	$206.72
09/12/2016	PAYMENT	BRETT ANDERSON CORK: D BANK: PNP INTERNET NUM: 26557939	$-75.15	$204.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.89	$279.15
07/11/2016	BILL	ANDERSON, BRETT ET AL	$276.26	$276.26
04/25/2016	PAYMENT	BRETT ANDERSON CORK: D BANK: PNP INTERNET NUM: 23890831	$-75.80	$0.00
04/22/2016	PAYMENT	BRETT ANDERSON CORK: D BANK: PNP INTERNET NUM: 23861447	$-70.72	$75.80
04/04/2016	PENALTY	POSTAGE	$1.00	$146.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.80	$145.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.72	$138.72
01/08/2016	PAYMENT	BRETT ANDERSON CORK: D BANK: PNP INTERNET NUM: 21944512	$-70.72	$136.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.72	$206.72
09/28/2015	PAYMENT	BRETT ANDERSON CORK: D BANK: PNP INTERNET NUM: 20219723	$-74.72	$204.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$278.72
07/07/2015	BILL	ANDERSON, BRETT ET AL	$275.85	$275.85
05/12/2015	PAYMENT	BRETT ANDERSON CORK: D BANK: PNP INTERNET NUM: 18199066	$-74.37	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$74.37
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$71.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.72	$70.72
12/24/2014	PAYMENT	ANDERSON, BRETT ET AL CORK: D NUM: V16236844	$-138.72	$68.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.72	$206.72
10/07/2014	PAYMENT	JENNIFER NUGENT CORK: D BANK: PNP INTERNET NUM: 15320493	$-71.82	$204.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.76	$275.82
07/08/2014	BILL	ANDERSON, BRETT ET AL	$273.06	$273.06
04/09/2014	PAYMENT	BRETT ANDERSON CORK: D BANK: PNP INTERNET NUM: 13427816	$-86.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$86.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.28	$85.28
12/31/2013	PAYMENT	NUGENT, JENNIFER CORK: D NUM: IBP	$-82.00	$82.00
10/23/2013	PAYMENT	BRETT ANDERSON CORK: D BANK: PNP INTERNET NUM: 11688976	$-115.28	$164.00
10/21/2013	AMENDMENT	ADD LATE PAY CHARGES	$3.28	$279.28
10/21/2013	AMENDMENT	ADD RETURNED CK FEE	$30.00	$276.00
10/21/2013	ADJUST	CHECK RETURNED NSF NUM: 127	$82.00	$246.00
10/11/2013	VOID	NUGENT, JENNIFER CHECK NUM: 127	$-82.00	$164.00
08/21/2013	PAYMENT	NUGENT, JENNIFER CHECK NUM: 121	$-85.59	$246.00
07/08/2013	BILL	ANDERSON, BRETT ET AL	$331.59	$331.59
03/13/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 1266822	$-84.00	$0.00
12/19/2012	PAYMENT	SILVER STATE FINANCE CHECK NUM: 4239	$-84.00	$84.00
10/10/2012	PAYMENT	SILVER STATE FINANCE CO., INC CHECK NUM: 4227	$-84.00	$168.00
08/07/2012	PAYMENT	SILVER STATE FINANCE CHECK NUM: 4221	$-194.45	$252.00
07/10/2012	BILL	SILVER STATE FINANCE CO INC	$337.35	$446.45
07/10/2012	INTEREST	Monthly Interest	$0.75	$109.10
07/02/2012	INTEREST	Monthly Interest	$0.75	$108.35
06/01/2012	INTEREST	Monthly Interest	$7.50	$107.60
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$100.10
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.60	$93.60
01/09/2012	PAYMENT	SILVER STATE FINANCE CO INC CHECK NUM: 4212*	$-90.00	$90.00
09/28/2011	PAYMENT	SILVER STATE FINANCE CO INC CHECK NUM: *4198	$-188.08	$180.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.77	$368.08
07/08/2011	BILL	SILVER STATE FINANCE CO INC	$364.31	$364.31
08/02/2010	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 4154	$-356.46	$0.00
07/08/2010	BILL	SILVER STATE FINANCE CO INC	$356.46	$356.46
02/08/2010	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 11-35 NUM: 4143	$-84.00	$0.00
01/06/2010	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 11-35 NUM: 4141	$-84.00	$84.00
10/06/2009	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 11-35 NUM: 4133	$-84.00	$168.00
08/27/2009	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 11-35 NUM: 4130	$-86.09	$252.00
07/06/2009	BILL	SILVER STATE FINANCE CO INC	$338.09	$338.09
04/27/2009	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 11-35 NUM: 4121	$-368.47	$0.00
04/27/2009	AMENDMENT	Remove Pub cost/Rec in time	$-6.80	$368.47
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$375.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.44	$368.77
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.44	$346.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.03	$331.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.23	$323.86
07/15/2008	BILL	SILVER STATE FINANCE CO INC	$320.63	$320.63
11/28/2007	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-77 NUM: 224	$-707.21	$0.00
11/01/2007	INTEREST	Monthly Interest	$2.52	$707.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.72	$704.69
10/01/2007	INTEREST	Monthly Interest	$2.52	$696.97
09/04/2007	INTEREST	Monthly Interest	$2.52	$694.45
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.18	$691.93
08/01/2007	INTEREST	Monthly Interest	$2.52	$688.75
07/12/2007	BILL	SILVER STATE FINANCE CO INC	$304.49	$686.23
07/02/2007	INTEREST	Monthly Interest	$2.52	$381.74
07/02/2007	INTEREST	Monthly Interest	$2.52	$379.22
06/04/2007	INTEREST	Monthly Interest	$24.22	$376.70
05/01/2007	INTEREST	Monthly Interest	$0.11	$352.48
04/02/2007	INTEREST	Monthly Interest	$0.11	$352.37
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.25	$352.26
03/01/2007	INTEREST	Monthly Interest	$0.11	$332.01
02/02/2007	INTEREST	Monthly Interest	$0.11	$331.90
02/02/2007	INTEREST	Monthly Interest	$0.11	$331.79
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.04	$331.68
12/01/2006	INTEREST	Monthly Interest	$0.11	$318.64
11/01/2006	INTEREST	Monthly Interest	$0.11	$318.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.27	$318.42
10/04/2006	INTEREST	Monthly Interest	$0.11	$311.15
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.93	$311.04
09/01/2006	INTEREST	Monthly Interest	$0.11	$308.11
08/02/2006	INTEREST	Monthly Interest	$0.11	$308.00
07/12/2006	BILL	SILVER STATE FINANCE CO INC	$289.32	$307.89
07/06/2006	INTEREST	Monthly Interest	$0.11	$18.57
07/06/2006	INTEREST	Monthly Interest	$0.11	$18.46
06/05/2006	INTEREST	Monthly Interest	$1.12	$18.35
05/05/2006	PAYMENT	ENGLAND, MICHAEL & JESSICA CHECK BANK: 94-77 NUM: 114	$-350.00	$17.23
05/01/2006	INTEREST	Monthly Interest	$0.26	$367.23
03/31/2006	INTEREST	Monthly Interest	$0.26	$366.97
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.28	$366.71
03/03/2006	INTEREST	Monthly Interest	$0.26	$347.43
02/01/2006	INTEREST	Monthly Interest	$0.26	$347.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.45	$346.91
12/05/2005	INTEREST	Monthly Interest	$0.26	$334.46
11/03/2005	INTEREST	Monthly Interest	$0.26	$334.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.97	$333.94
10/04/2005	INTEREST	Monthly Interest	$0.26	$326.97
09/01/2005	INTEREST	Monthly Interest	$0.26	$326.71
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.86	$326.45
08/02/2005	INTEREST	Monthly Interest	$0.26	$323.59
07/15/2005	BILL	SILVER STATE FINANCE CO INC	$275.48	$323.33
07/07/2005	INTEREST	Monthly Interest	$0.26	$47.85
07/07/2005	INTEREST	Monthly Interest	$0.26	$47.59
06/07/2005	INTEREST	Monthly Interest	$2.57	$47.33
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$44.76
05/02/2005	PAYMENT	ENGLAND,JESSICA CHECK BANK: 94-8014 NUM: 1493	$-262.31	$39.51
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.36	$301.82
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.84	$283.46
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.62	$271.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.69	$265.00
07/08/2004	BILL	SILVER STATE FINANCE CO INC	$262.31	$262.31
05/06/2004	PAYMENT	ENGLAND, MICHAEL CHECK BANK: 94-8014 NUM: 1366	$-20.83	$0.00
05/06/2004	AMENDMENT	remove publishing	$-5.00	$20.83
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$25.83
04/02/2004	PAYMENT	ENGLAND, JESSICA CHECK BANK: 94-8014 NUM: 1347	$-195.27	$20.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.72	$216.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.51	$204.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.60	$197.87
08/22/2003	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 94-8014 NUM: 1254	$-65.10	$195.27
07/18/2003	BILL	SILVER STATE FINANCE CO INC	$260.37	$260.37
05/02/2003	PAYMENT	APORICIO, HENRY CHECK BANK: 15-800 NUM: 81840585	$-8.82	$0.00
03/31/2003	PAYMENT	ENGLAND, MICHAEL & JESSICA CHECK BANK: 94-8014 NUM: 1186	$-126.00	$8.82
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.30	$134.82
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.52	$128.52
10/14/2002	PAYMENT	ENGLAND, MICHAEL & JESSICA CHECK BANK: 94-8014 NUM: 1126	$-63.00	$126.00
08/21/2002	PAYMENT	ENGLAND MICHAEL & JESSICA CHECK BANK: 94-8014 NUM: 1104	$-66.98	$189.00
07/12/2002	BILL	SILVER STATE FINANCE CO INC	$255.98	$255.98
10/16/2001	PAYMENT	ENGLAND, M. CHECK BANK: 94-8014 NUM: 2	$-190.56	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.47	$190.56
08/27/2001	PAYMENT	ENGLAND, JESSICA CHECK BANK: 16-49 NUM: 3753044	$-65.00	$188.09
07/12/2001	BILL	SILVER STATE FINANCE CO INC	$253.09	$253.09
03/16/2001	PAYMENT	J. ENGLAND CHECK BANK: 82-40 NUM: 514286	$-62.46	$0.00
01/16/2001	PAYMENT	ENGLAND, MICHAEL CHECK BANK: 82-40 NUM: 06-223605	$-62.46	$62.46
10/12/2000	PAYMENT	MICHAEL ENGLAND CHECK BANK: 16-49 NUM: 3519670	$-62.46	$124.92
09/05/2000	PAYMENT	ENGLAND, MICHAEL CHECK BANK: 16-49 NUM: 3502824	$-62.67	$187.38
07/17/2000	BILL	SILVER STATE FINANCE CO INC	$250.05	$250.05
02/29/2000	PAYMENT	J. ENGLAND CHECK BANK: 82-40 NUM: 9914086	$-42.58	$0.00
01/12/2000	PAYMENT	ENGLAND, MICHAEL CHECK BANK: 16-49 NUM: 3240949	$-42.58	$42.58
10/06/1999	PAYMENT	ENGLAND, JESSICA CHECK BANK: 82-40 NUM: 902211821	$-42.58	$85.16
08/23/1999	PAYMENT	JESSICA ENGLAND CHECK BANK: 82-40 NUM: 8238835	$-42.82	$127.74
07/17/1999	BILL	SILVER STATE FINANCE CO INC	$170.56	$170.56
03/08/1999	PAYMENT	SILVER STATE FINANCE CO INC CHECK	$-43.05	$0.00
01/12/1999	PAYMENT	ENGLAND, JESSICA CHECK	$-43.05	$43.05
10/08/1998	PAYMENT	ENGLAND, JESSICA CHECK	$-43.05	$86.10
08/04/1998	PAYMENT	J. ENGLAND CHECK	$-43.35	$129.15
07/13/1998	BILL	SILVER STATE FINANCE CO INC	$172.50	$172.50
02/19/1998	PAYMENT	YESSON/LAPKIN CHECK	$-33.51	$0.00
01/14/1998	PAYMENT	YESSON/LAPKIN CHECK	$-33.51	$33.51
10/03/1997	PAYMENT	YESSON/LAPKIN CHECK	$-33.51	$67.02
07/29/1997	PAYMENT	SILVER STATE FINANCE CO, INC CHECK	$-33.66	$100.53
07/14/1997	BILL	LAPKIN, LAWRENCE D ET AL	$134.19	$134.19
02/27/1997	PAYMENT	T S & E	$-68.03	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.33	$68.03
08/28/1996	PAYMENT	DEGNER, D.H.	$-66.88	$66.70
07/18/1996	BILL	DEGNER, DANIEL HILL & EVELYN M	$133.58	$133.58