Tax Account 020-151-14

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Owners

EAKENS, JOE
860 TRUCKEE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-151-14
Account Type	Real Estate
Location	860 TRUCKEE LN FERNLEY
Balance	$1,274.00
Currently Due	$637.00

Account ID

020-151-14

Account Type

Real Estate

Location

860 TRUCKEE LN
FERNLEY

Balance

$1,274.00

Currently Due

$637.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,549.06
Total	$2,574.58
Paid	$1,300.58
Balance	$1,274.00
Due	$637.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,549.06

Total

$2,574.58

Paid

$1,300.58

Balance

$1,274.00

Due

$637.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$638.06	$25.52	$638.06	$663.58	$0.00
2	10/07/2024	10/17/2024	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
3	01/06/2025	01/16/2025	Past due	$637.00	$0.00	$637.00	$0.00	$637.00
4	03/03/2025	03/13/2025	Due	$637.00	$0.00	$637.00	$0.00	$1,274.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,340.24	$138.54	$2,478.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,146.86	$322.22	$2,469.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,021.14	$0.00	$2,021.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,904.10	$66.50	$1,970.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,711.73	$77.20	$1,788.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$902.06	$9.08	$911.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$884.36	$80.61	$964.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$870.56	$0.00	$870.56	$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	190.04	189.96	94.98
2024-2025	S24	TCID Administrative	140.00	70.04	69.96	34.98
2024-2025	S25	TCID District Gen.	13.68	6.88	6.80	3.40
2024-2025	S33	Fernley Groundwater	1.05	.57	.48	.24
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
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
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
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	S46	Postage Fee*	1.00	1.00	.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
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
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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	LEVI ANTHONY ET AL CHRISTENSEN PNP PNP - 163172628	$-1,300.58	$1,274.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.52	$2,574.58
07/16/2024	BILL	CHRISTENSEN, LEVI ANTHONY ET AL	$2,549.06	$2,549.06
02/20/2024	PAYMENT	LEVI ANTHONY ET AL CHRISTENSEN PNP PNP - 151328483	$-878.78	$0.00
01/31/2024	PAYMENT	LEVI ANTHONY CHRISTENSEN PNP PNP - 150237399	$-400.00	$878.78
01/22/2024	PAYMENT	LEVI ANTHONY ET AL CHRISTENSEN PNP PNP - 149726761	$-550.00	$1,278.78
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.62	$1,828.78
11/16/2023	PAYMENT	LEVI ANTHONY ET AL CHRISTENSEN PNP PNP - 146035789	$-650.00	$1,772.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.51	$2,422.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.41	$2,363.65
07/17/2023	BILL	CHRISTENSEN, LEVI ANTHONY ET AL	$2,340.24	$2,340.24
03/22/2023	PAYMENT	LEVI ANTHONY ET AL CHRISTENSEN PNP PNP - 131943770	$-2,469.08	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$150.28	$2,469.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$96.65	$2,318.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.74	$2,222.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.55	$2,168.41
07/15/2022	BILL	CHRISTENSEN, LEVI ANTHONY ET AL	$2,146.86	$2,146.86
10/04/2021	PAYMENT	CLYDE A CHRISTENSEN PNP PNP - 101200706	$-1,010.50	$0.00
09/29/2021	PAYMENT	LERETA - REVERSE MTG SERVICING DEPT CHECK 0294353	$-505.25	$1,010.50
09/29/2021	PAYMENT	LERETA - REVERSE MTG. SERVICING DEPT. CHECK 0294352	$-505.39	$1,515.75
07/14/2021	BILL	CHRISTENSEN, CLYDE A	$2,021.14	$2,021.14
04/22/2021	PAYMENT	LEVI CHRISTENSEN PNP PNP - 92803119	$-1,017.50	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,017.50
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$47.50	$1,016.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.00	$969.00
09/23/2020	PAYMENT	LERETA, LLC CHECK NUM: 0239509	$-475.00	$950.00
08/05/2020	PAYMENT	LERETA, LLC CHECK NUM: 0233018	$-478.10	$1,425.00
07/09/2020	BILL	CHRISTENSEN, CLYDE A	$1,903.10	$1,903.10
03/23/2020	PAYMENT	TIMIOS INC CHECK NUM: 42482	$-444.08	$0.00
03/23/2020	AMENDMENT	PMT RECD	$-1.00	$444.08
03/19/2020	PENALTY	POSTAGE	$1.00	$445.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.08	$444.08
12/30/2019	PAYMENT	CLYDE CHRISTENSEN CORK: D BANK: PNP INTERNET NUM: 68800164	$-1,344.85	$427.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.89	$1,771.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.23	$1,728.96
07/10/2019	BILL	CHRISTENSEN, CLYDE A	$1,711.73	$1,711.73
09/25/2018	PAYMENT	CLYDE CHRISTENSEN CORK: D BANK: PNP INTERNET NUM: 48850239	$-911.14	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.08	$911.14
07/10/2018	BILL	CHRISTENSEN, CLYDE A	$902.06	$902.06
04/19/2018	PAYMENT	CHRISTENSEN, CLYDE CASH	$-230.84	$0.00
03/30/2018	PENALTY	Postage	$1.00	$230.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.84	$229.84
01/26/2018	PAYMENT	CHRISTENSEN, CLYDE A CASH	$-734.13	$221.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.80	$955.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.12	$915.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.85	$893.21
07/10/2017	BILL	CHRISTENSEN, CLYDE A	$884.36	$884.36
08/16/2016	PAYMENT	CLYDE CHRISTENSEN CORK: D BANK: PNP INTERNET NUM: 26047843	$-870.56	$0.00
07/11/2016	BILL	CHRISTENSEN, CLYDE A	$870.56	$870.56
12/03/2015	PAYMENT	CLYDE CHRISTENSEN CORK: D BANK: PNP INTERNET NUM: 21337401	$-641.97	$0.00
10/26/2015	AMENDMENT	AMEND-MOBILE BURNED PER ASSESS	$-72.43	$641.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.40	$714.40
08/03/2015	PAYMENT	CHRISTENSEN, T CHECK NUM: 098	$-236.66	$705.00
07/07/2015	BILL	CHRISTENSEN, CLYDE A	$941.66	$941.66
12/12/2014	PAYMENT	JASMANN, M/CHRISTENSEN, LEXI CHECK NUM: 1041	$-609.12	$0.00
12/08/2014	PAYMENT	CHRISTENSEN, CLYDE A CASH	$-1,500.00	$609.12
12/01/2014	INTEREST	Monthly Interest	$7.51	$2,109.12
11/03/2014	INTEREST	Monthly Interest	$7.51	$2,101.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.09	$2,094.10
10/01/2014	INTEREST	Monthly Interest	$7.51	$2,071.01
09/02/2014	INTEREST	Monthly Interest	$7.51	$2,063.50
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.31	$2,055.99
07/08/2014	BILL	CHRISTENSEN, CLYDE A	$919.84	$2,046.68
07/07/2014	INTEREST	Monthly Interest	$7.51	$1,126.84
07/01/2014	INTEREST	Monthly Interest	$7.51	$1,119.33
06/02/2014	INTEREST	Monthly Interest	$75.12	$1,111.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$63.10	$1,036.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.58	$973.60
11/12/2013	PAYMENT	CHRISTENSEN, CLYDE A CORK: D NUM: CREDIT CARD	$-742.75	$933.02
11/01/2013	INTEREST	Monthly Interest	$4.62	$1,675.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.57	$1,671.15
10/01/2013	INTEREST	Monthly Interest	$4.62	$1,648.58
09/03/2013	INTEREST	Monthly Interest	$4.62	$1,643.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.06	$1,639.34
07/08/2013	BILL	CHRISTENSEN, CLYDE A	$901.39	$1,630.28
07/08/2013	INTEREST	Monthly Interest	$4.62	$728.89
07/01/2013	INTEREST	Monthly Interest	$4.62	$724.27
06/01/2013	INTEREST	Monthly Interest	$46.17	$719.65
05/21/2013	PAYMENT	CHRISTENSEN, CLYDE A CORK: D NUM: CREDIT CARD	$-350.00	$673.48
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,023.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$61.90	$1,016.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.80	$955.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.12	$915.28
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.85	$893.16
07/10/2012	BILL	CHRISTENSEN, CLYDE A	$884.31	$884.31
01/30/2012	PAYMENT	CHRISTENSEN, CLYDE CASH	$-386.93	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.54	$386.93
08/22/2011	PAYMENT	CHRISTENSEN, CLYDE A CASH	$-1,560.35	$380.39
08/22/2011	ADJUST	repost to correct	$1,940.74	$1,940.74
08/22/2011	VOID	CHRISTENSEN, CLYDE A CASH	$-1,940.74	$0.00
07/08/2011	BILL	CHRISTENSEN, CLYDE A	$868.28	$1,940.74
07/08/2011	INTEREST	Monthly Interest	$7.11	$1,072.46
07/05/2011	INTEREST	Monthly Interest	$7.11	$1,065.35
06/06/2011	INTEREST	Monthly Interest	$71.06	$1,058.24
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$987.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.69	$980.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.38	$920.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.34	$882.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.55	$861.27
07/08/2010	BILL	CHRISTENSEN, CLYDE A	$852.72	$852.72
05/04/2010	PAYMENT	CHRISTENSEN, CLYDE A CASH	$-1,237.68	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,237.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$74.93	$1,231.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.21	$1,156.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.82	$1,108.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.78	$1,081.22
07/06/2009	BILL	CHRISTENSEN, CLYDE A	$1,070.44	$1,070.44
03/24/2009	PAYMENT	CHRISTENSEN, TONY CHECK BANK: 94-8025 NUM: 1525	$-572.49	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.10	$572.49
02/25/2009	PAYMENT	CHRISTANSEN, TONY CORK: D BANK: CREDIT CARD NUM: VISA	$-541.00	$547.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.39	$1,088.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.28	$1,043.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.18	$1,017.72
07/15/2008	BILL	CHRISTENSEN, CLYDE A	$1,007.54	$1,007.54
03/17/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7458	$-490.01	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.05	$490.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.54	$462.96
10/16/2007	PAYMENT	RESPESS, CLAUDIA J CHECK BANK: 94-7074 NUM: 3336	$-228.82	$451.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.42	$680.24
09/11/2007	PAYMENT	RESPESS, CLAUDIA J CHECK BANK: 94-7074 NUM: 3312	$-220.46	$668.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.82	$889.28
07/12/2007	BILL	RESPESS, CLAUDIA J	$880.46	$880.46
04/06/2007	PAYMENT	RESPESS, CLAUDIA J CHECK BANK: 94-7074 NUM: 3199	$-222.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.56	$222.56
02/20/2007	PAYMENT	RESPESS, CLAUDIA J CHECK BANK: 94-7074 NUM: 3168	$-213.63	$214.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.22	$427.63
10/05/2006	PAYMENT	RESPESS, CLAUDIA J CHECK BANK: 94-7074 NUM: 2876	$-231.28	$419.41
09/14/2006	PAYMENT	RESPESS, CLAUDIA J CHECK BANK: 94-7074 NUM: 2847	$-217.19	$650.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.69	$867.88
07/12/2006	BILL	RESPESS, CLAUDIA J	$859.19	$859.19
05/02/2006	PAYMENT	RESPESS, CLAUDIA J CORK: D BANK: CREDIT CARD NUM: VISA	$-464.69	$0.00
04/25/2006	PAYMENT	RESPESS, CLAUDIA CHECK BANK: 94-7074 NUM: 2701	$-464.69	$464.69
03/31/2006	INTEREST	Monthly Interest	$0.01	$929.38
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$56.47	$929.37
03/03/2006	INTEREST	Monthly Interest	$0.01	$872.90
02/01/2006	INTEREST	Monthly Interest	$0.01	$872.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.34	$872.88
12/05/2005	INTEREST	Monthly Interest	$0.01	$836.54
11/03/2005	INTEREST	Monthly Interest	$0.01	$836.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.23	$836.52
10/04/2005	INTEREST	Monthly Interest	$0.01	$816.29
09/01/2005	INTEREST	Monthly Interest	$0.01	$816.28
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.15	$816.27
08/02/2005	INTEREST	Monthly Interest	$0.01	$808.12
07/15/2005	BILL	DICKINSON, PETER M & CLAUDIA J	$806.66	$808.11
07/07/2005	INTEREST	Monthly Interest	$0.01	$1.45
07/07/2005	INTEREST	Monthly Interest	$0.01	$1.44
07/06/2005	PAYMENT	DICKINSON, PETER M & CLAUDIA J CHECK BANK: 94-7074 NUM: 2118	$-23.32	$1.43
06/07/2005	INTEREST	Monthly Interest	$1.43	$24.75
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$23.32
03/21/2005	PAYMENT	CARSON VALLEY DENTAL LAB CHECK BANK: 90-7118 NUM: 2196	$-193.00	$18.07
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.04	$211.07
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.31	$201.03
01/03/2005	PAYMENT	CARSON VALLEY DENTAL LABORATOR CHECK BANK: 90-7118 NUM: 2078	$-193.00	$200.72
10/27/2004	PAYMENT	CARSON VALLEY DENTAL LAB CHECK BANK: 90-4118 NUM: 1972	$-193.00	$393.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.72	$586.72
08/12/2004	PAYMENT	DICKINSON, PETER M & CLAUDIA J CHECK BANK: 90-7118 NUM: 1817	$-195.78	$579.00
07/08/2004	BILL	DICKINSON, PETER M & CLAUDIA J	$774.78	$774.78
01/26/2004	PAYMENT	CARSON VALLEY DENTAL LAB CORK: B BANK: 90-7118 NUM: 1554	$-190.95	$0.00
12/24/2003	PAYMENT	CARSON VALLEY DENTAL LAB CHECK BANK: 90-7118 NUM: 1489	$-198.59	$190.95
11/26/2003	PAYMENT	CARSON VALLEY DENTAL LAB CHECK BANK: 90-7118 NUM: 1436	$-190.95	$389.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.64	$580.49
08/27/2003	PAYMENT	CARSON VALLEY DENTAL LABORATOR CHECK BANK: 90-7118 NUM: 1269	$-190.96	$572.85
07/18/2003	BILL	DICKINSON, PETER M & CLAUDIA J	$763.81	$763.81
06/13/2003	PAYMENT	CARSON VALLEY DENTAL LAB CORK: B BANK: 90-7118 NUM: 1147	$-5.83	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.33	$5.83
05/15/2003	PAYMENT	CV DENTAL LABORATORY CHECK BANK: 90-7118 NUM: 1095	$-17.60	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$23.10
03/26/2003	PAYMENT	CARSON VALLEY DENTAL LAB CHECK BANK: 90-7118 NUM: 1018	$-188.00	$17.60
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.78	$205.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.30	$195.82
10/24/2002	PAYMENT	DICKINSON, PETER M & CLAUDIA J CHECK BANK: 11-7000 NUM: 12175	$-376.00	$195.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.52	$571.52
08/30/2002	PAYMENT	DICKINSON, PETER M & CLAUDIA J CHECK BANK: 11-7000 NUM: 1 2080	$-191.39	$564.00
07/12/2002	BILL	DICKINSON, PETER M & CLAUDIA J	$755.39	$755.39
04/18/2002	PAYMENT	CARSON VALLEY DENTAL LAB CHECK BANK: 11-7000 NUM: 11845	$-7.79	$0.00
03/18/2002	PAYMENT	CV DENTAL LABORATORY CHECK BANK: 11-7000 NUM: 11780	$-194.65	$7.79
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.79	$202.44
01/16/2002	PAYMENT	CARSON VALLEY DENTAL LABORATOR CHECK BANK: 11-7000 NUM: 11676	$-194.65	$194.65
09/11/2001	PAYMENT	CARSON VALLEY DENTAL LABORATOR CHECK BANK: 11-7000 NUM: 11458	$-194.65	$389.30
08/01/2001	PAYMENT	DICKINSON, PETER M & CLAUDIA J CHECK BANK: 94-8014 NUM: 2549	$-194.85	$583.95
07/12/2001	BILL	DICKINSON, PETER M & CLAUDIA J	$778.80	$778.80
02/13/2001	PAYMENT	CARSON VALLEY DENTAL LAB CHECK BANK: 11-7000 NUM: 11049	$-184.39	$0.00
12/28/2000	PAYMENT	CARSON VALLEY DENTAL LABRATORY CHECK BANK: 11-7000 NUM: 10954	$-184.39	$184.39
10/02/2000	PAYMENT	CARSON VALLEY DENTAL LAB CHECK BANK: 11-7000 NUM: 10798	$-184.39	$368.78
08/07/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41491	$-184.63	$553.17
07/17/2000	BILL	DORF, LEROY A	$737.80	$737.80
03/09/2000	PAYMENT	DORF, LEROY A CHECK BANK: 90-8165 NUM: 1152	$-192.55	$0.00
01/12/2000	PAYMENT	DORF, LEROY A CHECK BANK: 90-8165 NUM: 1129	$-192.55	$192.55
10/08/1999	PAYMENT	DORF, LEROY A CHECK BANK: 90-8165 NUM: 1098	$-192.55	$385.10
08/10/1999	PAYMENT	DORF, LEROY A CHECK BANK: 90-8165 NUM: 1064	$-192.83	$577.65
07/17/1999	BILL	DORF, LEROY A	$770.48	$770.48
03/04/1999	PAYMENT	DORF, LEROY A CHECK	$-194.16	$0.00
01/05/1999	PAYMENT	DORF, LEROY A CHECK	$-194.16	$194.16
10/14/1998	PAYMENT	DORF, LEROY A CHECK	$-194.16	$388.32
08/18/1998	PAYMENT	DORF, LEROY A CHECK	$-194.34	$582.48
07/13/1998	BILL	DORF, LEROY A	$776.82	$776.82
02/02/1998	PAYMENT	WESTERN TITLE CHECK	$-177.50	$0.00
01/14/1998	PAYMENT	DORF, ROY A & LINDA L & LEROY CHECK	$-177.50	$177.50
10/01/1997	PAYMENT	DORF, ROY A & LINDA L & LEROY CHECK	$-177.50	$355.00
08/01/1997	PAYMENT	DORF, ROY A & LINDA L & LEROY CHECK	$-177.61	$532.50
07/14/1997	BILL	DORF, ROY A & LINDA L & LEROY	$710.11	$710.11
04/30/1997	PAYMENT	DORF, ROY A & LINDA L & LEROY CHECK	$-347.19	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.22	$347.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.49	$330.97
10/16/1996	PAYMENT	DORF, ROY A & LINDA L & LEROY CHECK	$-6.49	$324.48
10/03/1996	PAYMENT	DORF, ROY A & LINDA L & LEROY CHECK	$-162.24	$330.97
09/18/1996	PAYMENT	DORF, ROY A & LINDA L & LEROY CHECK	$-162.32	$493.21
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.49	$655.53
07/18/1996	BILL	DORF, ROY A & LINDA L & LEROY	$649.04	$649.04