Tax Account 019-415-09

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Owners

SNOWBALL, DONNA Y ET AL
8100 IROQUOIS TRL
STAGECOACH, NV 89429-0000

NORRIS, GORDON B

NORRIS, APRIL M

Account Summary

Account ID	019-415-09
Account Type	Real Estate
Location	8100 IROQUOIS TR STAGECOACH
Balance	$122.00
Currently Due	$0.00

Account ID

019-415-09

Account Type

Real Estate

Location

8100 IROQUOIS TR
STAGECOACH

Balance

$122.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$489.90
Total	$489.90
Paid	$367.90
Balance	$122.00
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

$489.90

Total

$489.90

Paid

$367.90

Balance

$122.00

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	$123.90	$0.00	$123.90	$123.90	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/03/2025	03/13/2025	Due	$122.00	$0.00	$122.00	$0.00	$122.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$479.17	$0.00	$479.17	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$414.36	$0.00	$414.36	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$405.85	$0.00	$405.85	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$396.71	$0.00	$396.71	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$388.68	$0.00	$388.68	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$380.90	$3.96	$384.86	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$373.32	$3.72	$377.04	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$366.96	$29.57	$396.53	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$366.39	$44.55	$410.94	$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	90.03	29.97	.00
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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
2015-2016	S19	Stagecoach GID	120.00	120.00	.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
01/03/2025	PAYMENT	NORRIS, APRIL CHECK 19-560966157	$-122.00	$122.00
10/11/2024	PAYMENT	NORRIS, APRIL CHECK 19-692580354	$-122.00	$244.00
08/28/2024	PAYMENT	NORRIS, APRIL CHECK 19-649086450	$-123.90	$366.00
07/16/2024	BILL	SNOWBALL, DONNA Y ET AL	$489.90	$489.90
03/08/2024	PAYMENT	NORRIS, APRIL & GORDON U/C CHECK 19-614978941	$-119.00	$0.00
01/05/2024	PAYMENT	NORRIS, APRIL CHECK 19-607504347	$-119.00	$119.00
10/02/2023	PAYMENT	NORRIS, APRIL CHECK 19-586402406	$-119.00	$238.00
09/12/2023	PAYMENT	NORRIS, APRIL SYS 19-476757711 ORIG: CHECK	$-122.17	$357.00
09/12/2023	ADJUST	NORRIS, APRIL CHECK 19-476757711 VOIDED PAYMENT: 876363. REASON: COLLECTION FEE FIX	$122.17	$479.17
09/12/2023	PAYMENT	NORRIS, GORDON & APRIL U/C SYS 19325701765 ORIG: CHECK	$-103.00	$357.00
09/12/2023	ADJUST	NORRIS, GORDON & APRIL U/C CHECK 19325701765 VOIDED PAYMENT: 829946. REASON: COLLECTION FEE FIX	$103.00	$460.00
09/12/2023	PAYMENT	SNOWBALL, DONNA Y ET AL SYS 19446040783 ORIG: CHECK	$-103.00	$357.00
09/12/2023	ADJUST	SNOWBALL, DONNA Y ET AL CHECK 19446040783 VOIDED PAYMENT: 732054. REASON: COLLECTION FEE FIX	$103.00	$460.00
09/12/2023	PAYMENT	NORRIS, APRIL SYS 19428906088 ORIG: CHECK	$-103.00	$357.00
09/12/2023	ADJUST	NORRIS, APRIL CHECK 19428906088 VOIDED PAYMENT: 727444. REASON: COLLECTION FEE FIX	$103.00	$460.00
09/12/2023	PAYMENT	APRIL NORRIS SYS 19-414253170 ORIG: CHECK	$-105.36	$357.00
09/12/2023	ADJUST	APRIL NORRIS CHECK 19-414253170 VOIDED PAYMENT: 705699. REASON: COLLECTION FEE FIX	$105.36	$462.36
09/12/2023	PAYMENT	NORRIS, GORDON & APRIL U/C SYS 19359702463 ORIG: CHECK	$-101.40	$357.00
09/12/2023	ADJUST	NORRIS, GORDON & APRIL U/C CHECK 19359702463 VOIDED PAYMENT: 813220. REASON: COLLECTION FEE FIX	$101.40	$458.40
09/12/2023	PAYMENT	NORRIS, GORDON & APRIL U/C SYS 19347351684 ORIG: CHECK	$-101.40	$357.00
09/12/2023	ADJUST	NORRIS, GORDON & APRIL U/C CHECK 19347351684 VOIDED PAYMENT: 810820. REASON: COLLECTION FEE FIX	$101.40	$458.40
09/12/2023	PAYMENT	NORRIS, APRIL SYS 19-003233276 ORIG: CHECK	$-101.40	$357.00
09/12/2023	ADJUST	NORRIS, APRIL CHECK 19-003233276 VOIDED PAYMENT: 576735. REASON: COLLECTION FEE FIX	$101.40	$458.40
09/12/2023	PAYMENT	SNOWBALL, DONNA Y SYS 19-298298838 ORIG: CHECK	$-101.65	$357.00
09/12/2023	ADJUST	SNOWBALL, DONNA Y CHECK 19-298298838 VOIDED PAYMENT: 569618. REASON: COLLECTION FEE FIX	$101.65	$458.65
09/06/2023	PAYMENT	NORRIS, APRIL CHECK 19-476757711	$-122.17	$357.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-4.89	$479.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.89	$484.06
07/17/2023	BILL	SNOWBALL, DONNA Y ET AL	$479.17	$479.17
02/14/2023	PAYMENT	NORRIS, GORDON & APRIL U/C CHECK 19325701765	$-103.00	$0.00
12/06/2022	PAYMENT	SNOWBALL, DONNA Y ET AL CHECK 19446040783	$-103.00	$103.00
10/10/2022	PAYMENT	NORRIS, APRIL CHECK 19428906088	$-103.00	$206.00
08/25/2022	PAYMENT	APRIL NORRIS CHECK 19-414253170	$-105.36	$309.00
07/15/2022	BILL	SNOWBALL, DONNA Y ET AL	$414.36	$414.36
01/31/2022	PAYMENT	NORRIS, GORDON & APRIL U/C CHECK 19359702465	$-101.40	$0.00
12/21/2021	PAYMENT	NORRIS, GORDON & APRIL U/C CHECK 19347351683	$-101.40	$101.40
09/30/2021	PAYMENT	NORRIS, APRIL CHECK 19-003233276	$-101.40	$202.80
09/01/2021	PAYMENT	SNOWBALL, DONNA Y CHECK 19-298298838	$-101.65	$304.20
07/14/2021	BILL	SNOWBALL, DONNA Y ET AL	$405.85	$405.85
02/03/2021	PAYMENT	NORRIS, APRIL CHECK 19210134283	$-98.00	$0.00
12/07/2020	PAYMENT	NORRIS, APRIL CHECK NUM: 19184899892	$-98.00	$98.00
10/13/2020	PAYMENT	SNOWBALL, DONNA Y ET AL CHECK NUM: 19135940305	$-98.00	$196.00
08/13/2020	PAYMENT	NORRIS, APRIL CHECK NUM: 19-134723455	$-102.71	$294.00
07/09/2020	BILL	SNOWBALL, DONNA Y ET AL	$396.71	$396.71
02/11/2020	PAYMENT	NORRIS, APRIL CHECK NUM: 19-074633450	$-96.00	$0.00
12/18/2019	PAYMENT	NORRIS, APRIL CHECK NUM: 19-051000995	$-96.00	$96.00
09/30/2019	PAYMENT	SNOWBALL, DONNA Y ET AL CHECK NUM: 19-030344332	$-96.00	$192.00
08/12/2019	PAYMENT	NORRIS, APRIL CHECK NUM: 981942318	$-100.68	$288.00
07/10/2019	BILL	SNOWBALL, DONNA Y ET AL	$388.68	$388.68
03/05/2019	PAYMENT	NORRIS, APRIL CHECK NUM: 881718354	$-94.00	$0.00
12/06/2018	PAYMENT	NORRIS, APRIL CHECK NUM: 840045831	$-94.00	$94.00
10/02/2018	PAYMENT	SNOWBALL, DONNA Y ET AL CHECK NUM: 17-818845654	$-97.96	$188.00
09/04/2018	PAYMENT	NORRIS, APRIL CHECK NUM: 748687711	$-98.90	$285.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.96	$384.86
07/10/2018	BILL	SNOWBALL, DONNA Y ET AL	$380.90	$380.90
01/03/2018	PAYMENT	NORRIS, APRIL CHECK NUM: 3743006693	$-93.00	$0.00
12/05/2017	PAYMENT	NORRIS, APRIL CHECK NUM: 6850005627	$-96.72	$93.00
11/02/2017	PAYMENT	norris, april CHECK NUM: 6850005587	$-93.00	$189.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.72	$282.72
08/30/2017	PAYMENT	SNOWBALL, DONNA Y ET AL CHECK NUM: 6850005511	$-94.32	$279.00
07/10/2017	BILL	SNOWBALL, DONNA Y ET AL	$373.32	$373.32
01/26/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 17346	$-16.56	$0.00
01/26/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34136	$-606.52	$16.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.56	$623.08
01/03/2017	INTEREST	Monthly Interest	$1.52	$606.52
12/01/2016	INTEREST	Monthly Interest	$1.52	$605.00
11/01/2016	INTEREST	Monthly Interest	$1.52	$603.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.25	$601.96
10/03/2016	INTEREST	Monthly Interest	$1.52	$592.71
09/01/2016	INTEREST	Monthly Interest	$1.52	$591.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.76	$589.67
07/11/2016	BILL	BOARDMAN, HARRY	$366.96	$585.91
07/08/2016	INTEREST	Monthly Interest	$1.52	$218.95
07/01/2016	INTEREST	Monthly Interest	$1.52	$217.43
06/01/2016	INTEREST	Monthly Interest	$15.17	$215.91
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$200.74
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$199.05
04/04/2016	PENALTY	POSTAGE	$1.00	$195.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.10	$194.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.64	$185.64
10/02/2015	PAYMENT	BOARDMAN, HARRY CHECK NUM: 2285	$-91.00	$182.00
08/11/2015	PAYMENT	BOARDMAN, HARRY A CHECK NUM: 2276	$-93.39	$273.00
07/07/2015	BILL	BOARDMAN, HARRY	$366.39	$366.39
02/17/2015	PAYMENT	WESTERN TITLE CHECK NUM: 47887	$-89.00	$0.00
01/12/2015	PAYMENT	HARRY BOARDMAN CHECK NUM: 2215	$-89.00	$89.00
10/13/2014	PAYMENT	BOARDMAN, HARRY A CHECK NUM: 2185	$-89.00	$178.00
08/25/2014	PAYMENT	BOARDMAN, HARRY A CHECK NUM: 2168	$-92.09	$267.00
07/08/2014	BILL	SILVER STATE FINANCE CO INC	$359.09	$359.09
03/13/2014	PAYMENT	BOARDMAN, HARRY A CHECK NUM: 2108	$-101.00	$0.00
01/15/2014	PAYMENT	BOARDMAN, HARRY A CHECK NUM: 2093	$-101.00	$101.00
10/15/2013	PAYMENT	BOARDMAN, HARRY A CHECK NUM: 2070	$-101.00	$202.00
08/23/2013	PAYMENT	BOARDMAN, HARRY CHECK NUM: 2057	$-104.07	$303.00
07/08/2013	BILL	SILVER STATE FINANCE CO INC	$407.07	$407.07
03/27/2013	PAYMENT	BOARDMAN, HARRY CHECK NUM: 2017	$-111.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.28	$111.28
02/01/2013	PAYMENT	HARRY BOARDMAN CHECK NUM: 2001	$-111.28	$107.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.28	$218.28
10/10/2012	PAYMENT	BOARDMAN, HARRY CHECK NUM: 1975	$-107.00	$214.00
08/29/2012	PAYMENT	HARRY BOARDMAN CHECK NUM: 1963	$-108.18	$321.00
07/10/2012	BILL	SILVER STATE FINANCE CO INC	$429.18	$429.18
04/16/2012	PAYMENT	BOARDMAN, HARRY A CHECK NUM: 1920	$-120.64	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.64	$120.64
01/23/2012	PAYMENT	BOARDMAN, HARRY A CHECK NUM: 1895	$-120.64	$116.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.64	$236.64
10/12/2011	PAYMENT	BOARDMAN, HARRY CHECK NUM: 1870	$-116.00	$232.00
08/24/2011	PAYMENT	BOARDMAN, HARRY A CHECK NUM: 1851	$-117.49	$348.00
07/08/2011	BILL	SILVER STATE FINANCE CO INC	$465.49	$465.49
03/18/2011	PAYMENT	BOARDMAN, HARRY CHECK NUM: 1812	$-117.00	$0.00
01/11/2011	PAYMENT	BOARDMAN, HARRY A CHECK BANK: 94-7074 NUM: 1797	$-117.00	$117.00
10/11/2010	PAYMENT	BOARDMAN, HARRY CHECK BANK: 94-7074 NUM: 1772	$-117.00	$234.00
08/18/2010	PAYMENT	BROADMAN, HARRY A CHECK BANK: 94-7074 NUM: 1756	$-118.75	$351.00
07/08/2010	BILL	SILVER STATE FINANCE CO INC	$469.75	$469.75
03/10/2010	PAYMENT	BOARDMAN, HARRY CHECK BANK: 94-7074 NUM: 1707	$-119.00	$0.00
01/07/2010	PAYMENT	BOARDMAN, HARRY A CHECK BANK: 94-7074 NUM: 1689	$-119.00	$119.00
10/21/2009	PAYMENT	HARRY BOARDMAN CHECK BANK: 94-7074 NUM: 1667	$-123.76	$238.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.76	$361.76
08/17/2009	PAYMENT	BOARDMAN, HARRY A CHECK BANK: 94-7074 NUM: 1650	$-121.91	$357.00
07/06/2009	BILL	SILVER STATE FINANCE CO INC	$478.91	$478.91
03/20/2009	PAYMENT	BOARDMAN, HARRY A CHECK BANK: 94-7074 NUM: 1615	$-116.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.48	$116.48
01/15/2009	PAYMENT	HARRY A BOARDMAN CHECK BANK: 94-7074 NUM: 1600	$-112.00	$112.00
11/05/2008	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 94-7074 NUM: 1578	$-116.48	$224.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.48	$340.48
08/27/2008	PAYMENT	BOARDMAN, HARRY A. CORK: D BANK: CREDIT CARD NUM: VISA	$-114.99	$336.00
07/15/2008	BILL	SILVER STATE FINANCE CO INC	$450.99	$450.99
03/20/2008	PAYMENT	BOARDMAN, HARRY A. CHECK BANK: 94-7074 NUM: 1494	$-110.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.24	$110.24
01/09/2008	PAYMENT	BOARDMAN, HARRY A. CHECK BANK: 94-7074 NUM: 1474	$-106.00	$106.00
10/17/2007	PAYMENT	BOARDMAN, HARRY A. CHECK BANK: 94-7074 NUM: 1448	$-110.24	$212.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.24	$322.24
08/22/2007	PAYMENT	HARRY BOARDMAN CHECK BANK: 94-7074 NUM: 1418	$-107.18	$318.00
07/12/2007	BILL	SILVER STATE FINANCE CO INC	$425.18	$425.18
03/27/2007	PAYMENT	BOARDMAN, HARRY A. CHECK BANK: 94-7074 NUM: 1357	$-104.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.00	$104.00
01/05/2007	PAYMENT	BOARDMAN, HARRY A. CHECK BANK: 94-7074 NUM: 1330	$-100.00	$100.00
10/04/2006	PAYMENT	BOARDMAN, HARRY A CHECK BANK: 94-7074 NUM: 1293	$-100.00	$200.00
08/21/2006	PAYMENT	BOARDMAN, HARRY A. CHECK BANK: 94-7074 NUM: 1275	$-101.07	$300.00
07/12/2006	BILL	SILVER STATE FINANCE CO INC	$401.07	$401.07
03/09/2006	PAYMENT	BOARDMAN, HARRY A CHECK BANK: 94-7074 NUM: 1227	$-94.00	$0.00
01/09/2006	PAYMENT	HARRY BOARDMAN CHECK BANK: 94-7074 NUM: 1135	$-94.00	$94.00
11/22/2005	PAYMENT	BOARDMAN, HARRY A. CHECK BANK: 94-7074 NUM: 1118	$-204.38	$188.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.55	$392.38
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.88	$382.83
07/15/2005	BILL	SILVER STATE FINANCE CO INC	$378.95	$378.95
03/10/2005	PAYMENT	BOARDMAN, H. CHECK BANK: 94-7074 NUM: 1188	$-89.00	$0.00
01/05/2005	PAYMENT	HARRY A BOARDMAN CHECK BANK: 94-7074 NUM: 1181	$-89.00	$89.00
10/11/2004	PAYMENT	BOARDMAN, HARRY A CHECK BANK: 94-7074 NUM: 1171	$-89.00	$178.00
08/18/2004	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 94-7074 NUM: 1163	$-91.11	$267.00
07/08/2004	BILL	SILVER STATE FINANCE CO INC	$358.11	$358.11
04/07/2004	PAYMENT	LUCE, PHILIP CHECK BANK: 94-77 NUM: 129	$-111.28	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.26	$111.28
03/08/2004	PAYMENT	BOARDMAN, HARRY A CHECK BANK: 94-7074 NUM: 1145	$-88.61	$106.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.00	$194.63
01/09/2004	PAYMENT	BOARDMAN, HARRY A. CHECK BANK: 94-7074 NUM: 1059	$-177.22	$189.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.86	$366.85
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.54	$357.99
07/18/2003	BILL	SILVER STATE FINANCE CO INC	$354.45	$354.45
04/18/2003	PAYMENT	HARRY A. BOARDMAN CHECK BANK: 94-7074 NUM: 1086	$-175.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.20	$175.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.28	$167.28
10/15/2002	PAYMENT	SILVER STATE FINANCE CO., INC. CHECK BANK: 11-35 NUM: 3367	$-82.00	$164.00
08/05/2002	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 3321	$-1,819.39	$246.00
08/04/2002	INTEREST	Monthly Interest	$9.72	$2,065.39
07/12/2002	INTEREST	Monthly Interest	$9.72	$2,055.67
07/12/2002	BILL	SILVER STATE FINANCE CO INC	$331.90	$2,045.95
06/03/2002	INTEREST	Monthly Interest	$34.25	$1,714.05
05/01/2002	INTEREST	Monthly Interest	$7.00	$1,679.80
04/01/2002	INTEREST	Monthly Interest	$7.00	$1,672.80
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.89	$1,665.80
03/03/2002	INTEREST	Monthly Interest	$7.00	$1,642.91
02/25/2002	AMENDMENT	2000 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,635.91
02/25/2002	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,635.91
02/25/2002	AMENDMENT	1998 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,635.91
02/06/2002	INTEREST	Monthly Interest	$3.47	$1,635.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.72	$1,632.44
01/03/2002	INTEREST	Monthly Interest	$3.47	$1,617.72
12/04/2001	INTEREST	Monthly Interest	$3.47	$1,614.25
11/01/2001	INTEREST	Monthly Interest	$3.47	$1,610.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.18	$1,607.31
10/01/2001	INTEREST	Monthly Interest	$3.47	$1,599.13
09/04/2001	INTEREST	Monthly Interest	$3.47	$1,595.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.28	$1,592.19
08/01/2001	INTEREST	Monthly Interest	$3.47	$1,588.91
07/12/2001	BILL	GONSALVES, RICHARD J JR ET AL	$326.99	$1,585.44
07/02/2001	INTEREST	Monthly Interest	$3.47	$1,258.45
07/02/2001	INTEREST	Monthly Interest	$3.47	$1,254.98
06/05/2001	INTEREST	Monthly Interest	$27.65	$1,251.51
05/22/2001	AMENDMENT	2000 Insts 1-2 Marked Bankrupt	$0.00	$1,223.86
05/22/2001	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$1,223.86
05/22/2001	AMENDMENT	1998 Insts 1-4 Marked Bankrupt	$0.00	$1,223.86
05/01/2001	INTEREST	Monthly Interest	$4.31	$1,223.86
03/28/2001	INTEREST	Monthly Interest	$4.31	$1,219.55
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.57	$1,215.24
03/01/2001	INTEREST	Monthly Interest	$4.31	$1,192.67
02/02/2001	INTEREST	Monthly Interest	$4.31	$1,188.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.51	$1,184.05
01/08/2001	INTEREST	Monthly Interest	$4.31	$1,169.54
01/08/2001	AMENDMENT	add prelim title search	$100.00	$1,165.23
11/30/2000	INTEREST	Monthly Interest	$4.31	$1,065.23
11/09/2000	INTEREST	Monthly Interest	$4.31	$1,060.92
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.07	$1,056.61
10/05/2000	INTEREST	Monthly Interest	$4.31	$1,048.54
09/07/2000	INTEREST	Monthly Interest	$4.31	$1,044.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.23	$1,039.92
08/01/2000	INTEREST	Monthly Interest	$4.31	$1,036.69
07/17/2000	BILL	GONSALVES, RICHARD J JR ET AL	$322.47	$1,032.38
07/03/2000	INTEREST	Monthly Interest	$4.31	$709.91
07/03/2000	INTEREST	Monthly Interest	$4.31	$705.60
06/06/2000	INTEREST	Monthly Interest	$18.36	$701.29
05/01/2000	INTEREST	Monthly Interest	$2.75	$682.93
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$680.18
03/30/2000	INTEREST	Monthly Interest	$2.75	$675.18
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.12	$672.43
03/02/2000	INTEREST	Monthly Interest	$2.75	$659.31
02/02/2000	INTEREST	Monthly Interest	$2.75	$656.56
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.43	$653.81
01/07/2000	INTEREST	Monthly Interest	$2.75	$645.38
12/06/1999	INTEREST	Monthly Interest	$2.75	$642.63
11/03/1999	INTEREST	Monthly Interest	$2.75	$639.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.69	$637.13
10/12/1999	INTEREST	Monthly Interest	$2.75	$632.44
09/03/1999	INTEREST	Monthly Interest	$2.75	$629.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.88	$626.94
08/06/1999	INTEREST	Monthly Interest	$2.75	$625.06
07/17/1999	BILL	GONSALVES, RICHARD J JR ET AL	$187.36	$622.31
07/13/1999	INTEREST	Monthly Interest	$2.75	$434.95
07/01/1999	INTEREST	Monthly Interest	$2.75	$432.20
06/07/1999	INTEREST	Monthly Interest	$16.97	$429.45
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$412.48
04/30/1999	INTEREST	Monthly Interest	$1.17	$407.48
03/24/1999	INTEREST	Monthly Interest	$1.17	$406.31
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.27	$405.14
03/03/1999	INTEREST	Monthly Interest	$1.17	$391.87
02/02/1999	INTEREST	Monthly Interest	$1.17	$390.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.53	$389.53
01/05/1999	INTEREST	Monthly Interest	$1.17	$381.00
12/02/1998	INTEREST	Monthly Interest	$1.17	$379.83
11/04/1998	INTEREST	Monthly Interest	$1.17	$378.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.75	$377.49
10/05/1998	INTEREST	Monthly Interest	$1.17	$372.74
09/01/1998	INTEREST	Monthly Interest	$1.17	$371.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.90	$370.40
07/31/1998	INTEREST	Monthly Interest	$1.17	$368.50
07/13/1998	BILL	GONSALVES, RICHARD J JR ET AL	$189.56	$367.33
07/02/1998	INTEREST	Monthly Interest	$1.17	$177.77
07/02/1998	INTEREST	Monthly Interest	$1.17	$176.60
06/02/1998	PENALTY	Certification fee	$2.00	$175.43
06/02/1998	INTEREST	Monthly Interest	$11.72	$173.43
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$161.71
03/25/1998	PENALTY	Postage Costs	$1.00	$156.71
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.44	$155.71
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.69	$147.27
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.88	$142.58
09/25/1997	PAYMENT	GONSALVES, RICHARD J JR ET AL CORK: B BANK: 15-800 NUM: 540535986	$-48.98	$140.70
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.88	$189.68
07/14/1997	BILL	GONSALVES, RICHARD J JR ET AL	$187.80	$187.80
03/19/1997	PAYMENT	GONSALVES, RICHARD	$-48.54	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.87	$48.54
01/13/1997	PAYMENT	GONSALVES, RICHARD	$-46.67	$46.67
10/03/1996	PAYMENT	SILVER STATE FINANCE INC	$-46.67	$93.34
08/28/1996	PAYMENT	SILVER STATE FINANCE INC	$-46.92	$140.01
07/18/1996	BILL	SILVER STATE FINANCE INC	$186.93	$186.93