Tax Account 019-426-04

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Owners

FIELD, ROBERT B
4815 OSAGE DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-426-04
Account Type	Real Estate
Location	4815 OSAGE DR STAGECOACH
Balance	$1,606.96
Currently Due	$1,066.96

Account ID

019-426-04

Account Type

Real Estate

Location

4815 OSAGE DR
STAGECOACH

Balance

$1,606.96

Currently Due

$1,066.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$722.37
Total	$722.37
Paid	$0.00
Balance	$722.37
Due	$1,066.96
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

$722.37

Total

$722.37

Paid

$0.00

Balance

$722.37

Due

$1,066.96

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	Due	$182.37	$0.00	$182.37	$0.00	$1,066.96
2	10/07/2024	10/17/2024	Due	$180.00	$0.00	$180.00	$0.00	$1,246.96
3	01/06/2025	01/16/2025	Due	$180.00	$0.00	$180.00	$0.00	$1,426.96
4	03/03/2025	03/13/2025	Due	$180.00	$0.00	$180.00	$0.00	$1,606.96

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$708.32	$105.79	$0.00	$884.59	$884.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$938.37	$91.70	$1,030.07	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$596.04	$89.40	$789.78	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$603.31	$87.29	$831.01	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$567.92	$77.44	$697.82	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$554.91	$158.78	$713.69	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$542.28	$52.80	$595.08	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$531.63	$28.74	$560.37	$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	.00	120.00	30.12
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S19	Stagecoach GID	120.00	.00	120.00	120.00
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S43	Publication Fee*	45.00	45.00	.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
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
07/16/2024	BILL	FIELD, ROBERT B	$722.37	$1,606.96
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.87	$884.59
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.87	$878.72
06/03/2024	INTEREST	INTEREST FOR 06/2024	$58.74	$872.85
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$814.11
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$811.67
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.34	$810.67
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.73	$761.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.64	$729.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.08	$711.96
07/17/2023	BILL	FIELD, ROBERT B	$704.88	$704.88
05/19/2023	PAYMENT	BARBARA ZISCHKA PNP PNP - 135813858	$-742.66	$0.00
05/19/2023	PAYMENT	ROBERT FIELD PNP PNP - 135811056	$-2,100.00	$742.66
05/01/2023	INTEREST	INTEREST FOR 05/2023	$10.72	$2,842.66
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$2,831.94
04/03/2023	INTEREST	INTEREST FOR 04/2023	$10.72	$2,786.94
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.72	$2,776.22
03/03/2023	INTEREST	INTEREST FOR 03/2023	$10.72	$2,733.50
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$2,722.78
02/01/2023	INTEREST	INTEREST FOR 02/2023	$10.72	$2,714.68
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$2,703.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.50	$2,428.96
01/04/2023	INTEREST	INTEREST FOR 01/2023	$10.72	$2,401.46
12/05/2022	INTEREST	INTEREST FOR 12/2022	$10.72	$2,390.74
11/08/2022	PAYMENT	ROBERT B FIELD PNP PNP - 123937952	$-200.00	$2,380.02
11/04/2022	INTEREST	INTEREST FOR 11/2022	$12.16	$2,580.02
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.31	$2,567.86
10/04/2022	INTEREST	INTEREST FOR 10/2022	$12.16	$2,552.55
09/01/2022	INTEREST	INTEREST FOR 09/2022	$12.16	$2,540.39
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.17	$2,528.23
07/15/2022	BILL	FIELD, ROBERT B	$610.27	$2,522.06
07/08/2022	INTEREST	INTEREST FOR 07/2022	$12.16	$1,911.79
07/01/2022	INTEREST	INTEREST FOR 07/2022	$12.16	$1,899.63
06/06/2022	INTEREST	INTEREST FOR 06/2022	$49.67	$1,887.47
06/01/2022	INTEREST	INTEREST FOR 06/2022	$7.19	$1,837.80
05/02/2022	INTEREST	INTEREST FOR 05/2022	$7.19	$1,830.61
04/01/2022	INTEREST	INTEREST FOR 04/2022	$7.19	$1,823.42
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.72	$1,816.23
03/01/2022	INTEREST	INTEREST FOR 03/2022	$7.19	$1,774.51
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.96	$1,767.32
02/04/2022	INTEREST	INTEREST FOR 02/2022	$7.19	$1,761.36
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.82	$1,754.17
01/05/2022	INTEREST	INTEREST FOR 01/2022	$7.19	$1,727.35
12/02/2021	INTEREST	INTEREST FOR 12/2021	$7.19	$1,720.16
11/01/2021	INTEREST	INTEREST FOR 11/2021	$7.19	$1,712.97
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.90	$1,705.78
07/14/2021	BILL	FIELD, ROBERT B	$596.04	$1,690.88
07/12/2021	INTEREST	INTEREST FOR 07/2021	$2.35	$1,094.84
07/01/2021	INTEREST	INTEREST FOR 07/2021	$2.35	$1,092.49
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,090.14
06/08/2021	INTEREST	INTEREST FOR 06/2021	$48.45	$1,075.14
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.35	$1,026.69
05/04/2021	INTEREST	INTEREST FOR 05/2021	$2.35	$1,024.34
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,021.99
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.35	$1,015.03
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$40.69	$1,012.68
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.35	$971.99
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$26.18	$969.64
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.35	$943.46
12/01/2020	INTEREST	Monthly Interest	$2.35	$941.11
11/09/2020	INTEREST	Monthly Interest	$2.35	$938.76
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.57	$936.41
10/05/2020	INTEREST	Monthly Interest	$2.35	$921.84
09/01/2020	INTEREST	Monthly Interest	$2.35	$919.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.85	$917.14
08/03/2020	INTEREST	Monthly Interest	$2.35	$911.29
07/09/2020	BILL	FIELD, ROBERT B	$581.35	$908.94
07/01/2020	INTEREST	Monthly Interest	$2.35	$327.59
06/01/2020	INTEREST	Monthly Interest	$23.50	$325.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.10	$301.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.64	$287.64
12/04/2019	PAYMENT	ROBERT FIELD CORK: D BANK: PNP INTERNET NUM: 67733994	$-1,019.71	$282.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.30	$1,301.71
10/01/2019	INTEREST	Monthly Interest	$4.62	$1,287.41
09/01/2019	INTEREST	Monthly Interest	$4.62	$1,282.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.80	$1,278.17
07/31/2019	INTEREST	Monthly Interest	$4.62	$1,272.37
07/22/2019	INTEREST	Monthly Interest	$4.62	$1,267.75
07/10/2019	BILL	FIELD, ROBERT B	$567.92	$1,263.13
07/01/2019	INTEREST	Monthly Interest	$4.62	$695.21
06/03/2019	INTEREST	Monthly Interest	$46.24	$690.59
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$644.35
04/04/2019	PENALTY	Postage	$1.00	$639.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.84	$638.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.01	$599.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.95	$574.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.64	$560.55
07/10/2018	BILL	FIELD, ROBERT B	$554.91	$554.91
06/04/2018	PAYMENT	ROBERT FIELD CORK: D BANK: PNP INTERNET NUM: 44607234	$-317.40	$0.00
06/01/2018	INTEREST	Monthly Interest	$22.50	$317.40
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$294.90
03/30/2018	PENALTY	Postage	$1.00	$289.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.50	$288.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.40	$275.40
01/05/2018	PAYMENT	ARLENE D TURNER CORK: D BANK: PNP INTERNET NUM: 39243310	$-140.40	$270.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.40	$410.40
08/25/2017	PAYMENT	ARLENE TURNER CORK: D BANK: PNP INTERNET NUM: 35062000	$-137.28	$405.00
07/10/2017	BILL	FIELD, ROBERT B	$542.28	$542.28
05/31/2017	PAYMENT	ARLENE TURNER CORK: D BANK: PNP INTERNET NUM: 32544694	$-287.24	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$287.24
03/28/2017	PENALTY	Postage	$1.00	$283.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.19	$282.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.27	$269.05
12/02/2016	PAYMENT	TURNER, ARLENE CHECK NUM: 4179	$-137.50	$263.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.28	$401.28
08/25/2016	PAYMENT	TURNER, ARLENE CHECK NUM: 4142	$-135.63	$396.00
07/11/2016	BILL	FIELD, ROBERT B	$531.63	$531.63
03/17/2016	PAYMENT	TURNER, ARLENE D CHECK NUM: 4072	$-132.00	$0.00
01/13/2016	PAYMENT	FIELD, ROBERT B CHECK NUM: 4046	$-132.00	$132.00
10/15/2015	PAYMENT	TURNER, ARLENE CHECK NUM: 4023	$-137.39	$264.00
09/01/2015	PAYMENT	TURNER, ARLENE CHECK NUM: 4007	$-134.70	$401.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.39	$536.09
07/07/2015	BILL	FIELD, ROBERT B	$530.70	$530.70
03/13/2015	PAYMENT	TURNER, ARLENE D CHECK NUM: 3947	$-129.00	$0.00
01/16/2015	PAYMENT	TURNER, ARLENE D CHECK NUM: 3931	$-129.00	$129.00
10/16/2014	PAYMENT	FIELD, ROBERT B CHECK NUM: 3900	$-129.00	$258.00
08/25/2014	PAYMENT	TURNER, ARLENE CHECK NUM: 3880	$-131.62	$387.00
07/08/2014	BILL	FIELD, ROBERT B	$518.62	$518.62
03/13/2014	PAYMENT	TURNER, ARLENE D CHECK NUM: 3833	$-134.00	$0.00
01/15/2014	PAYMENT	TURNER, ARLENE D CHECK NUM: 3809	$-134.00	$134.00
10/14/2013	PAYMENT	TURNER, ARLENE D CHECK NUM: 3764	$-134.00	$268.00
08/21/2013	PAYMENT	TURNER, ARLENE D CHECK NUM: 3740	$-137.57	$402.00
07/08/2013	BILL	FIELD, ROBERT B	$539.57	$539.57
01/15/2013	PAYMENT	TURNER, ARLENE D CHECK NUM: 3658	$-214.00	$0.00
08/28/2012	PAYMENT	FIELD, ROBERT B CHECK NUM: 515*	$-218.55	$214.00
07/10/2012	BILL	FIELD, ROBERT B	$432.55	$432.55
11/04/2011	PAYMENT	TURNER, ARLENE CHECK NUM: 3476	$-1,610.63	$0.00
11/01/2011	INTEREST	Monthly Interest	$6.43	$1,610.63
10/18/2011	AMENDMENT	Title Search	$100.00	$1,604.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.96	$1,504.20
10/03/2011	INTEREST	Monthly Interest	$6.43	$1,493.24
09/01/2011	INTEREST	Monthly Interest	$6.43	$1,486.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.41	$1,480.38
07/08/2011	BILL	TURNER, ARLENE D	$437.22	$1,475.97
07/08/2011	INTEREST	Monthly Interest	$6.43	$1,038.75
07/05/2011	INTEREST	Monthly Interest	$6.43	$1,032.32
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,025.89
06/06/2011	INTEREST	Monthly Interest	$38.49	$1,010.89
04/29/2011	INTEREST	Monthly Interest	$2.87	$972.40
04/14/2011	AMENDMENT	certified mailing	$5.54	$969.53
04/01/2011	INTEREST	Monthly Interest	$2.87	$963.99
03/23/2011	PAYMENT	TURNER, ARLENE D CHECK NUM: 3362	$-250.00	$961.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.92	$1,211.12
03/01/2011	INTEREST	Monthly Interest	$4.16	$1,181.20
02/01/2011	INTEREST	Monthly Interest	$4.16	$1,177.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.29	$1,172.88
01/04/2011	INTEREST	Monthly Interest	$4.16	$1,153.59
12/01/2010	INTEREST	Monthly Interest	$4.16	$1,149.43
11/01/2010	INTEREST	Monthly Interest	$4.16	$1,145.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.77	$1,141.11
10/01/2010	INTEREST	Monthly Interest	$4.16	$1,130.34
09/01/2010	INTEREST	Monthly Interest	$4.16	$1,126.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.38	$1,122.02
08/27/2010	PAYMENT	TURNER, ARLENE D CHECK BANK: 94-77 NUM: 3279	$-206.00	$1,117.64
08/24/2010	INTEREST	Monthly Interest	$5.76	$1,323.64
07/08/2010	BILL	TURNER, ARLENE D	$427.46	$1,317.88
07/02/2010	INTEREST	Monthly Interest	$5.76	$890.42
07/02/2010	INTEREST	Monthly Interest	$5.76	$884.66
06/01/2010	INTEREST	Monthly Interest	$35.84	$878.90
05/03/2010	INTEREST	Monthly Interest	$2.42	$843.06
03/31/2010	INTEREST	Monthly Interest	$2.42	$840.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.07	$838.22
03/01/2010	INTEREST	Monthly Interest	$2.42	$810.15
02/01/2010	INTEREST	Monthly Interest	$2.42	$807.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.06	$805.31
01/04/2010	INTEREST	Monthly Interest	$2.42	$787.25
12/01/2009	INTEREST	Monthly Interest	$2.42	$784.83
11/03/2009	INTEREST	Monthly Interest	$2.42	$782.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.05	$779.99
10/05/2009	INTEREST	Monthly Interest	$2.42	$769.94
09/01/2009	INTEREST	Monthly Interest	$2.42	$767.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.04	$765.10
08/03/2009	INTEREST	Monthly Interest	$2.42	$761.06
07/06/2009	BILL	TURNER, ARLENE D	$401.01	$758.64
07/01/2009	INTEREST	Monthly Interest	$2.42	$357.63
07/01/2009	INTEREST	Monthly Interest	$2.42	$355.21
06/01/2009	INTEREST	Monthly Interest	$24.25	$352.79
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$328.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.46	$322.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.70	$304.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$294.88
08/26/2008	PAYMENT	TURNER, ARLENE D CHECK BANK: 94-77 NUM: 4151	$-101.30	$291.00
07/15/2008	BILL	TURNER, ARLENE D	$392.30	$392.30
04/25/2008	PAYMENT	TURNER, ARLENE D CHECK BANK: 94-77-1224 NUM: 4057	$-98.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.80	$98.80
01/15/2008	PAYMENT	TURNER, ARLENE D CHECK BANK: 94-77 NUM: 3981	$-95.00	$95.00
08/16/2007	PAYMENT	TURNER, ARLENE D CHECK BANK: 94-7074 NUM: 3825	$-193.85	$190.00
07/12/2007	BILL	TURNER, ARLENE D	$383.85	$383.85
08/28/2006	PAYMENT	TURNER, ARLENE D CHECK BANK: 94-77 NUM: 3720	$-375.44	$0.00
07/12/2006	BILL	TURNER, ARLENE D	$375.44	$375.44
03/02/2006	PAYMENT	TURNER, ARLENE D CHECK BANK: 94-169 NUM: 1001	$-185.64	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.64	$185.64
08/24/2005	PAYMENT	TURNER, JESSE C & ARLENE D CHECK BANK: 94-77 NUM: 3508	$-185.48	$182.00
07/15/2005	BILL	TURNER, JESSE C & ARLENE D	$367.48	$367.48
03/17/2005	PAYMENT	TURNER, JESSE C & ARLENE D CHECK BANK: 94-77 NUM: 3371	$-270.04	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.60	$270.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.44	$261.44
08/25/2004	PAYMENT	TURNER, JESSE C & ARLENE D U/C CHECK BANK: 94-77 NUM: 3168	$-89.49	$258.00
07/08/2004	BILL	TURNER, JESSE C & ARLENE D U/C	$347.49	$347.49
03/07/2004	PAYMENT	TURNER, JESSE C & ARLENE D U/C CHECK BANK: 94-77 NUM: 3015	$-85.88	$0.00
01/09/2004	PAYMENT	TURNER, JESSE C & ARLENE D U/C CHECK BANK: 94-77 NUM: 1623	$-86.00	$85.88
09/29/2003	PAYMENT	TURNER, JESSE C & ARLENE D U/C CHECK BANK: 94-77 NUM: 1540	$-86.00	$171.88
08/26/2003	PAYMENT	TURNER, JESSE C & ARLENE D CHECK BANK: 94-77 NUM: 1507	$-85.98	$257.88
07/18/2003	BILL	TURNER, JESSE C & ARLENE D U/C	$343.86	$343.86
03/28/2003	PAYMENT	TURNER, JESSE C & ARLENE D U/C CHECK BANK: 94-7074 NUM: 3666	$-87.36	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.36	$87.36
01/09/2003	PAYMENT	TURNER, JESSE C & ARLENE D U/C CHECK BANK: 94-7074 NUM: 3596	$-84.00	$84.00
10/17/2002	PAYMENT	TURNER, JESSE C & ARLENE D U/C CHECK BANK: 94-7074 NUM: 3511	$-84.00	$168.00
08/29/2002	PAYMENT	TURNER, JESSE C & ARLENE D CHECK BANK: 94-7074 NUM: 3464*	$-86.83	$252.00
07/12/2002	BILL	TURNER, JESSE C & ARLENE D U/C	$338.83	$338.83
03/12/2002	PAYMENT	TURNER, JESSE C & ARLENE D U/C CHECK BANK: 94-7074 NUM: 3300	$-81.75	$0.00
01/08/2002	PAYMENT	TURNER, JESSE C & ARLENE D U/C CHECK BANK: 94-204 NUM: 3121	$-84.00	$81.75
10/02/2001	PAYMENT	TURNER, JESSE C & ARLENE D U/C CHECK BANK: 94-204 NUM: 3036	$-84.00	$165.75
08/21/2001	PAYMENT	TURNER, JESSE C & ARLENE D U/C CHECK BANK: 94-204 NUM: 2987	$-84.00	$249.75
07/12/2001	BILL	TURNER, JESSE C & ARLENE D U/C	$333.75	$333.75
03/12/2001	PAYMENT	TURNER, JESSE C & ARLENE D CHECK BANK: 94-204 NUM: 2837	$-82.22	$0.00
01/16/2001	PAYMENT	TURNER, JESSE C & ARLENE D U/C CHECK BANK: 94-204 NUM: 2783	$-82.22	$82.22
10/12/2000	PAYMENT	TURNER, JESSE C & ARLENE D U/C CHECK BANK: 94-204 NUM: 2711	$-82.22	$164.44
08/29/2000	PAYMENT	TURNER, JESSE C & ARLENE D CHECK BANK: 94-204 NUM: 2667	$-82.43	$246.66
07/17/2000	BILL	TURNER, JESSE C & ARLENE D U/C	$329.09	$329.09
03/15/2000	PAYMENT	TURNER, JESSE C & ARLENE D U/C CHECK BANK: 94-204 NUM: 2521	$-70.37	$0.00
01/11/2000	PAYMENT	TURNER, JESSE C & ARLENE D CHECK BANK: 94-204 NUM: 2467	$-70.37	$70.37
08/27/1999	PAYMENT	TURNER, JESSE C & ARLENE D U/C CHECK BANK: 91-119 NUM: 2364	$-140.97	$140.74
07/17/1999	BILL	TURNER, JESSE C & ARLENE D U/C	$281.71	$281.71
03/08/1999	PAYMENT	TURNER, JESSE C & ARLENE D U/C CHECK	$-70.85	$0.00
01/12/1999	PAYMENT	TURNER, JESSE C & ARLENE D U/C CHECK	$-70.85	$70.85
10/13/1998	PAYMENT	TURNER, JESSE C & ARLENE D U/C CHECK	$-70.85	$141.70
08/21/1998	PAYMENT	TURNER, JESSE C & ARLENE D U/C CHECK	$-71.11	$212.55
07/13/1998	BILL	TURNER, JESSE C & ARLENE D U/C	$283.66	$283.66
01/13/1998	PAYMENT	TURNER, ARLENE CHECK	$-139.80	$0.00
08/22/1997	PAYMENT	TURNER, ARLENE D. CHECK	$-139.88	$139.80
07/14/1997	BILL	JOHNSON, SHARYN J U/C	$279.68	$279.68
02/11/1997	PAYMENT	NO NEVADA TITLE	$-69.57	$0.00
01/08/1997	PAYMENT	BOTELER, WADE & VIRGINIA	$-69.57	$69.57
10/11/1996	PAYMENT	BOTELER, WADE	$-69.57	$139.14
08/06/1996	PAYMENT	BOTELER, W	$-69.68	$208.71
07/18/1996	BILL	BOTELER, WADE & VIRGINIA	$278.39	$278.39