Tax Account 020-151-12

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Owners

MANSUR, ANDRENA MARIE & STEVE RICHARD
810 TRUCKEE LN
FERNLEY, NV 89408-0000

MANSUR, STEVE RICHARD

Account Summary

Account ID	020-151-12
Account Type	Real Estate
Location	810 TRUCKEE LN FERNLEY
Balance	$472.00
Currently Due	$0.00

Account ID

020-151-12

Account Type

Real Estate

Location

810 TRUCKEE LN
FERNLEY

Balance

$472.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,888.93
Total	$1,888.93
Paid	$1,416.93
Balance	$472.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,888.93

Total

$1,888.93

Paid

$1,416.93

Balance

$472.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$472.93	$0.00	$472.93	$472.93	$0.00
2	10/07/2024	10/17/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/06/2025	01/16/2025	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
4	03/03/2025	03/13/2025	Due	$472.00	$0.00	$472.00	$0.00	$472.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,808.16	$0.00	$1,808.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,737.12	$0.00	$1,737.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,735.97	$0.00	$1,735.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,705.53	$0.00	$1,705.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,596.94	$0.00	$1,596.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,565.84	$0.00	$1,565.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,574.16	$0.00	$1,574.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,397.84	$0.00	$1,397.84	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.02	94.98	.00
2024-2025	S24	TCID Administrative	140.00	105.02	34.98	.00
2024-2025	S25	TCID District Gen.	13.68	10.28	3.40	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-472.00	$472.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-472.00	$944.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-472.93	$1,416.00
07/16/2024	BILL	MANSUR, ANDRENA MARIE & STEVE RICHARD	$1,888.93	$1,888.93
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-451.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-451.00	$451.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-451.00	$902.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-455.16	$1,353.00
07/17/2023	BILL	MANSUR, ANDRENA MARIE & STEVE RICHARD	$1,808.16	$1,808.16
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-434.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-434.00	$434.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-434.00	$868.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-435.12	$1,302.00
07/15/2022	BILL	MANSUR, ANDRENA MARIE & STEVE RICHARD	$1,737.12	$1,737.12
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-433.95	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-433.95	$433.95
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-433.95	$867.90
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-434.12	$1,301.85
07/14/2021	BILL	PRITCHARD, DELMER E	$1,735.97	$1,735.97
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-426.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-426.00	$426.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$427.53	$1,278.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-427.53	$850.47
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-427.53	$1,278.00
07/09/2020	BILL	PRITCHARD, DELMER E	$1,705.53	$1,705.53
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-399.00	$399.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-399.94	$1,197.00
07/10/2019	BILL	PRITCHARD, DELMER E	$1,596.94	$1,596.94
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-391.00	$782.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.84	$1,173.00
07/10/2018	BILL	PRITCHARD, DELMER E	$1,565.84	$1,565.84
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-395.16	$1,179.00
07/10/2017	BILL	PRITCHARD, DELMER E	$1,574.16	$1,574.16
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.00	$349.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-349.00	$698.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$350.84	$1,047.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-350.84	$696.16
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-350.84	$1,047.00
07/11/2016	BILL	PRITCHARD, DELMER E	$1,397.84	$1,397.84
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-358.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$358.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-358.00	$716.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-359.71	$1,074.00
07/07/2015	BILL	PRITCHARD, DELMER E ET AL	$1,433.71	$1,433.71
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-352.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-352.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-352.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-352.00	$352.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-352.00	$704.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-353.72	$1,056.00
07/08/2014	BILL	PRITCHARD, DELMER E ET AL	$1,409.72	$1,409.72
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-346.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-346.00	$346.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-346.00	$692.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-349.63	$1,038.00
07/08/2013	BILL	PRITCHARD, DELMER E ET AL	$1,387.63	$1,387.63
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-341.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-341.00	$341.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-341.00	$682.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-343.26	$1,023.00
07/10/2012	BILL	PRITCHARD, DELMER E ET AL	$1,366.26	$1,366.26
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-243.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-243.00	$243.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-243.00	$486.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-244.99	$729.00
07/08/2011	BILL	PRITCHARD, DELMER E ET AL	$973.99	$973.99
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-238.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-238.00	$238.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-238.00	$476.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-241.35	$714.00
07/08/2010	BILL	PRITCHARD, DELMER E ET AL	$955.35	$955.35
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-300.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-300.00	$300.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-300.00	$600.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-303.85	$900.00
07/06/2009	BILL	PRITCHARD, DELMER E ET AL	$1,203.85	$1,203.85
02/18/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 404618	$-284.00	$0.00
01/05/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-284.00	$284.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-285.04	$852.00
07/15/2008	BILL	PRITCHARD, DELMER E ET AL	$1,137.04	$1,137.04
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-251.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-251.00	$251.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-251.00	$502.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-253.18	$753.00
07/12/2007	BILL	PRITCHARD, DELMER E ET AL	$1,006.18	$1,006.18
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-245.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-245.00	$245.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-245.00	$490.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-246.25	$735.00
07/12/2006	BILL	PRITCHARD, DELMER E ET AL	$981.25	$981.25
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-239.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-239.00	$239.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-239.00	$478.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-240.04	$717.00
07/15/2005	BILL	PRITCHARD, DELMER E ET AL	$957.04	$957.04
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-233.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-233.00	$233.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-233.00	$466.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-234.53	$699.00
07/08/2004	BILL	PRITCHARD, DELMER E ET AL	$933.53	$933.53
03/05/2004	PAYMENT	AMERIQUEST MORTGAGE CO CHECK BANK: 88-88 NUM: 962353	$-229.66	$0.00
01/14/2004	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 907412	$-229.66	$229.66
11/14/2003	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 808005	$-229.66	$459.32
11/14/2003	AMENDMENT	DEL PEN/POSTMARK	$-9.19	$688.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.19	$698.17
08/24/2003	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 1571	$-229.66	$688.98
07/18/2003	BILL	PRITCHARD, DELMER E ET AL	$918.64	$918.64
03/07/2003	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 663080	$-232.00	$0.00
01/09/2003	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 639877	$-232.00	$232.00
10/28/2002	PAYMENT	AMERIQUEST MTG. CHECK BANK: 88-88 NUM: 607170	$-232.00	$464.00
10/24/2002	AMENDMENT	timely	$-9.28	$696.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.28	$705.28
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-232.06	$696.00
07/12/2002	BILL	PRITCHARD, DELMER E ET AL	$928.06	$928.06
03/07/2002	PAYMENT	AMERICAQUEST MORTGAGE CHECK BANK: 88-88 NUM: 546536	$-219.96	$0.00
01/11/2002	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 532647	$-219.96	$219.96
10/05/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3630	$-219.96	$439.92
08/21/2001	PAYMENT	KING, TERESA OR PRITCHARD, DEL CHECK BANK: 94-169 NUM: 853	$-220.14	$659.88
07/12/2001	BILL	PRITCHARD, DELMER E & LINDA	$880.02	$880.02
04/13/2001	PAYMENT	PRITCHARD, DELMER E & LINDA CHECK BANK: 94-169 NUM: 543	$-8.71	$0.00
03/26/2001	PAYMENT	PRITCHARD, DELMER E & LINDA CHECK BANK: 94-169 NUM: 486	$-217.80	$8.71
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.71	$226.51
02/14/2001	PAYMENT	T. KING CHECK BANK: 94-169 NUM: .35	$-226.51	$217.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.71	$444.31
12/12/2000	PAYMENT	PRITCHARD, DELMER E CHECK BANK: 94-169 NUM: 198	$-8.71	$435.60
10/17/2000	PAYMENT	KING, TERESA L CHECK BANK: 94-169 NUM: 1870	$-217.80	$444.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.71	$662.11
08/26/2000	PAYMENT	KING, TERESA CHECK BANK: 94-169 NUM: 1709	$-218.04	$653.40
07/17/2000	BILL	PRITCHARD, DELMER E & LINDA	$871.44	$871.44
04/10/2000	PAYMENT	KING, TERESA L CHECK BANK: 94-169 NUM: 1438	$-9.11	$0.00
03/31/2000	PAYMENT	KING, TERESA L CHECK BANK: 94-169 NUM: 1412	$-227.79	$9.11
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.11	$236.90
11/02/1999	PAYMENT	KING, TERESA CHECK BANK: 94-169 NUM: 1106	$-227.79	$227.79
08/11/1999	PAYMENT	MCKENZIE, KAREN CHECK BANK: 94-72 NUM: 564	$-227.79	$455.58
07/22/1999	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 71849	$-228.00	$683.37
07/17/1999	BILL	PRITCHARD, DELMER E & LINDA	$911.37	$911.37
03/22/1999	PAYMENT	PRITCHARD, DELMER E & LINDA CHECK	$-243.67	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.37	$243.67
01/21/1999	PAYMENT	PRITCHARD, DELMER E & LINDA CHECK	$-243.67	$234.30
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.37	$477.97
10/15/1998	PAYMENT	PRITCHARD, DELMER E & LINDA CHECK	$-234.30	$468.60
08/26/1998	PAYMENT	PRITCHARD, DELMER E & LINDA CHECK	$-234.47	$702.90
07/13/1998	BILL	PRITCHARD, DELMER E & LINDA	$937.37	$937.37
03/11/1998	PAYMENT	PRITCHARD, D E CHECK	$-224.07	$0.00
01/08/1998	PAYMENT	PRITCHARD, LINDA CHECK	$-224.07	$224.07
10/09/1997	PAYMENT	PRITCHARD, DELMER E & LINDA CHECK	$-224.07	$448.14
08/04/1997	PAYMENT	PRITCHARD, DELMER E & LINDA CHECK	$-224.19	$672.21
07/14/1997	BILL	PRITCHARD, DELMER E & LINDA	$896.40	$896.40
03/11/1997	PAYMENT	HOLD FOR CORRESPONDENCE	$-122.86	$0.00
01/13/1997	PAYMENT	HOLD FOR CORRESPONDENCE	$-122.86	$122.86
10/16/1996	PAYMENT	HOLD FOR CORRESPONDENCE	$-122.86	$245.72
08/23/1996	PAYMENT	PRITCHARD	$-123.03	$368.58
07/18/1996	BILL	PRITCHARD, DELMER E & LINDA	$491.61	$491.61