Tax Account 020-471-03

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Owners

STOCK, JON R & LINDA K TRS
204 QUAIL RUN RD
FERNLEY, NV 89408

STOCK, LINDA K TRS

Account Summary

Account ID	020-471-03
Account Type	Real Estate
Location	204 QUAIL RUN RD FERNLEY
Balance	$3,971.62
Currently Due	$995.62

Account ID

020-471-03

Account Type

Real Estate

Location

204 QUAIL RUN RD
FERNLEY

Balance

$3,971.62

Currently Due

$995.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,971.62
Total	$3,971.62
Paid	$0.00
Balance	$3,971.62
Due	$995.62
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

$3,971.62

Total

$3,971.62

Paid

$0.00

Balance

$3,971.62

Due

$995.62

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	Due	$995.62	$0.00	$995.62	$0.00	$995.62
2	10/07/2024	10/17/2024	Due	$992.00	$0.00	$992.00	$0.00	$1,987.62
3	01/06/2025	01/16/2025	Due	$992.00	$0.00	$992.00	$0.00	$2,979.62
4	03/03/2025	03/13/2025	Due	$992.00	$0.00	$992.00	$0.00	$3,971.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,772.01	$0.00	$3,772.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,487.66	$0.00	$2,487.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,495.20	$0.00	$2,495.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,427.13	$0.00	$2,427.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,296.60	$0.00	$2,296.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,252.23	$0.00	$2,252.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,234.62	$0.00	$2,234.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,032.08	$0.00	$2,032.08	$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	.00	380.00	95.18
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.15
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.86
2024-2025	S26	TCID Miscellaneous	60.00	.00	60.00	15.15
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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.	6.56	6.56	.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	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.	6.10	6.10	.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.	5.96	5.96	.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.	5.83	5.83	.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.	5.70	5.70	.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.	5.00	5.00	.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.	5.00	5.00	.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
07/16/2024	BILL	STOCK, JON R & LINDA K TRS	$3,971.62	$3,971.62
02/27/2024	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK 2159	$-942.00	$0.00
12/22/2023	PAYMENT	STOCK, RODNEY F & CAROL A CHECK 2153	$-942.00	$942.00
10/02/2023	PAYMENT	STOCK, LINDA AND JON CHECK 2119	$-942.00	$1,884.00
08/02/2023	PAYMENT	STOCK, JON & LINDA CHECK 2107	$-946.01	$2,826.00
07/17/2023	BILL	STOCK, RODNEY F & CAROL A TRS	$3,772.01	$3,772.01
03/06/2023	PAYMENT	STOCK, LINDA CHECK 2092	$-621.00	$0.00
01/04/2023	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK 2086	$-621.00	$621.00
10/03/2022	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK 2079	$-621.00	$1,242.00
08/23/2022	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK 2077	$-624.66	$1,863.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,487.66
07/15/2022	BILL	STOCK, RODNEY F & CAROL A TRS	$2,487.66	$2,487.66
03/02/2022	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK 13287	$-623.74	$0.00
01/05/2022	PAYMENT	STOCK, LINDA & JON CHECK CK. 3250	$-623.74	$623.74
10/01/2021	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK 13248	$-623.74	$1,247.48
09/09/2021	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK 13236	$-623.98	$1,871.22
07/14/2021	BILL	STOCK, RODNEY F & CAROL A TRS	$2,495.20	$2,495.20
03/02/2021	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK CK.13174	$-606.00	$0.00
12/31/2020	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK 13154	$-606.00	$606.00
09/29/2020	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK NUM: 13110	$-606.00	$1,212.00
08/14/2020	PAYMENT	STOCK, CAROL A CHECK NUM: 130903	$-609.13	$1,818.00
07/09/2020	BILL	STOCK, RODNEY F & CAROL A TRS	$2,427.13	$2,427.13
02/27/2020	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK NUM: 13040	$-574.00	$0.00
12/30/2019	PAYMENT	STOCK, CAROL CHECK NUM: 13016	$-574.00	$574.00
09/26/2019	PAYMENT	STOCK, RODNEY F & CAROL A CHECK NUM: 12971	$-574.00	$1,148.00
08/13/2019	PAYMENT	STOCK, CAROL A CHECK NUM: 12946	$-574.60	$1,722.00
07/10/2019	BILL	STOCK, RODNEY F & CAROL A TRS	$2,296.60	$2,296.60
02/27/2019	PAYMENT	STOCK, CAROL CHECK NUM: 12882	$-562.00	$0.00
12/28/2018	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK NUM: 12858	$-562.00	$562.00
09/28/2018	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK NUM: 12822	$-562.00	$1,124.00
08/15/2018	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK NUM: 12803	$-566.23	$1,686.00
07/10/2018	BILL	STOCK, RODNEY F & CAROL A TRS	$2,252.23	$2,252.23
02/27/2018	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK NUM: 12742	$-558.00	$0.00
12/28/2017	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK NUM: 12719	$-558.00	$558.00
09/27/2017	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK NUM: 12682	$-558.00	$1,116.00
08/16/2017	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK NUM: 12667	$-560.62	$1,674.00
07/10/2017	BILL	STOCK, RODNEY F & CAROL A TRS	$2,234.62	$2,234.62
02/27/2017	PAYMENT	STOCK, RODNEY F & CAROL A CHECK NUM: 12617	$-507.00	$0.00
12/29/2016	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK NUM: 12594	$-507.00	$507.00
09/27/2016	PAYMENT	STOCK, RODNEY F & CAROL A CHECK NUM: 12537	$-507.00	$1,014.00
08/11/2016	PAYMENT	STOCK, RODNEY F & CAROL A CHECK NUM: 12507	$-511.08	$1,521.00
07/11/2016	BILL	STOCK, RODNEY F & CAROL A TRS	$2,032.08	$2,032.08
03/01/2016	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK NUM: 12410	$-519.00	$0.00
12/30/2015	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK NUM: 12377	$-519.00	$519.00
09/29/2015	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK NUM: 12327	$-519.00	$1,038.00
07/29/2015	PAYMENT	STOCK, RODNEY F & CAROL A CHECK NUM: 12289	$-522.79	$1,557.00
07/07/2015	BILL	STOCK, RODNEY F & CAROL A TRS	$2,079.79	$2,079.79
03/04/2015	PAYMENT	STOCK, RODNEY F & CAROL A CHECK NUM: 12175	$-511.00	$0.00
12/30/2014	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK NUM: 12147	$-511.00	$511.00
09/29/2014	PAYMENT	STOCK, RODNEY F & CAROL A CHECK NUM: 12092	$-511.00	$1,022.00
08/19/2014	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK NUM: 12062	$-514.93	$1,533.00
07/08/2014	BILL	STOCK, RODNEY F & CAROL A TRS	$2,047.93	$2,047.93
02/26/2014	PAYMENT	STOCK, RODNEY F & CAROL CHECK NUM: 11961	$-499.00	$0.00
01/08/2014	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK NUM: 11932	$-499.00	$499.00
09/26/2013	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK NUM: 11874	$-499.00	$998.00
08/02/2013	PAYMENT	STOCK, RODNEY F & CAROL A CHECK NUM: 11811	$-499.41	$1,497.00
07/08/2013	BILL	STOCK, RODNEY F & CAROL A TRS	$1,996.41	$1,996.41
02/26/2013	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK NUM: 11731	$-496.00	$0.00
12/27/2012	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK NUM: 11700	$-496.00	$496.00
10/03/2012	PAYMENT	STOCK, RODNEY F/CAROL A CHECK NUM: 11641	$-496.00	$992.00
08/20/2012	PAYMENT	STOCK, RODNEY F/CAROL A CHECK NUM: 11620	$-496.29	$1,488.00
07/10/2012	BILL	STOCK, RODNEY F & CAROL A TRS	$1,984.29	$1,984.29
02/27/2012	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK NUM: 11502	$-395.00	$0.00
12/28/2011	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK NUM: 11471	$-395.00	$395.00
09/30/2011	PAYMENT	STOCK, RODNEY F & CAROL A CHECK NUM: 11413	$-395.00	$790.00
08/05/2011	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK NUM: 11380	$-397.76	$1,185.00
07/08/2011	BILL	STOCK, RODNEY F & CAROL A TRS	$1,582.76	$1,582.76
03/07/2011	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK NUM: 11263	$-394.00	$0.00
12/28/2010	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 11233	$-394.00	$394.00
09/30/2010	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 11171	$-394.00	$788.00
08/10/2010	PAYMENT	STOCK, RODNEY F & CAROL A CHECK BANK: 94-72-1224 NUM: 11143	$-397.58	$1,182.00
07/08/2010	BILL	STOCK, RODNEY F & CAROL A TRS	$1,579.58	$1,579.58
03/03/2010	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 11051	$-616.00	$0.00
12/28/2009	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 10990	$-616.00	$616.00
09/25/2009	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 10938	$-616.00	$1,232.00
08/10/2009	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 10904	$-619.73	$1,848.00
07/06/2009	BILL	STOCK, RODNEY F & CAROL A TRS	$2,467.73	$2,467.73
02/26/2009	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 10808	$-594.00	$0.00
12/31/2008	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 10778	$-594.00	$594.00
10/02/2008	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 10719	$-594.00	$1,188.00
08/19/2008	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 10686	$-596.63	$1,782.00
07/15/2008	BILL	STOCK, RODNEY F & CAROL A TRS	$2,378.63	$2,378.63
02/25/2008	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 10564	$-552.00	$0.00
12/24/2007	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 10528	$-552.00	$552.00
09/26/2007	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 10470	$-552.00	$1,104.00
08/13/2007	PAYMENT	STOCK, RODNEY F & CAROL A CHECK BANK: 94-72 NUM: 10433	$-554.70	$1,656.00
07/12/2007	BILL	STOCK, RODNEY F & CAROL A TRS	$2,210.70	$2,210.70
02/28/2007	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 10299	$-538.00	$0.00
12/28/2006	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 10267	$-538.00	$538.00
09/28/2006	PAYMENT	STOCK, RODNEY F & CAROL A CHECK BANK: 94-72 NUM: 10205	$-538.00	$1,076.00
08/03/2006	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 10166	$-541.08	$1,614.00
07/12/2006	BILL	STOCK, RODNEY F & CAROL A TRS	$2,155.08	$2,155.08
02/28/2006	PAYMENT	STOCK, RODNEY F & CAROL A CHECK BANK: 94-72 NUM: 10045	$-668.00	$0.00
12/29/2005	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 10016	$-668.00	$668.00
09/27/2005	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 9964	$-668.00	$1,336.00
08/16/2005	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 9889	$-671.22	$2,004.00
07/15/2005	BILL	STOCK, RODNEY F & CAROL A TRS	$2,675.22	$2,675.22
03/02/2005	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 9798	$-655.00	$0.00
12/29/2004	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 9770	$-655.00	$655.00
10/04/2004	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 9670	$-655.00	$1,310.00
07/29/2004	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 9624	$-655.69	$1,965.00
07/08/2004	BILL	STOCK, RODNEY F & CAROL A TRS	$2,620.69	$2,620.69
03/02/2004	PAYMENT	STOCK, RODNEY F & CAROL A CHECK BANK: 94-72 NUM: 9546	$-643.72	$0.00
12/30/2003	PAYMENT	STOCK, RODNEY F & CAROL A CHECK BANK: 94-72 NUM: 9477	$-643.72	$643.72
10/07/2003	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 9411	$-643.72	$1,287.44
08/12/2003	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 9379	$-643.72	$1,931.16
07/18/2003	BILL	STOCK, RODNEY F & CAROL A TRS	$2,574.88	$2,574.88
03/04/2003	PAYMENT	STOCK, RODNEY F & CAROL A CHECK BANK: 94-72 NUM: 9237	$-630.00	$0.00
12/27/2002	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 9207	$-630.00	$630.00
10/04/2002	PAYMENT	STOCK, RODNEY F & CAROL A CHECK BANK: 94-72 NUM: 9105	$-630.00	$1,260.00
08/13/2002	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 9077	$-632.60	$1,890.00
07/12/2002	BILL	STOCK, RODNEY F & CAROL A TRS	$2,522.60	$2,522.60
03/06/2002	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 35	$-619.54	$0.00
12/27/2001	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 8900	$-619.54	$619.54
09/11/2001	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 8785	$-619.54	$1,239.08
08/14/2001	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 8767	$-619.82	$1,858.62
07/12/2001	BILL	STOCK, RODNEY F & CAROL A TRS	$2,478.44	$2,478.44
03/02/2001	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 8630	$-614.40	$0.00
01/04/2001	PAYMENT	STOCK, RODNEY F & CAROL A CHECK BANK: 94-72 NUM: 85.98	$-614.40	$614.40
09/19/2000	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 8488	$-614.40	$1,228.80
08/10/2000	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 8458	$-614.65	$1,843.20
07/17/2000	BILL	STOCK, RODNEY F & CAROL A TRS	$2,457.85	$2,457.85
03/09/2000	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 8324	$-646.34	$0.00
12/28/1999	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 8290	$-646.34	$646.34
10/15/1999	PAYMENT	STOCK, RODNEY F & CAROL A CHECK BANK: 94-72 NUM: 8239	$-646.34	$1,292.68
08/24/1999	PAYMENT	STOCK, RODNEY F & CAROL A TRS CHECK BANK: 94-72 NUM: 8165	$-646.58	$1,939.02
07/17/1999	BILL	STOCK, RODNEY F & CAROL A TRS	$2,585.60	$2,585.60
03/03/1999	PAYMENT	STOCK, CAROL CHECK	$-648.89	$0.00
12/28/1998	PAYMENT	REDO BILL PER ASSESSOR CHECK	$-648.89	$648.89
10/12/1998	PAYMENT	STOCK, CAROL CHECK	$-648.89	$1,297.78
08/11/1998	PAYMENT	STOCK, CAROL CHECK	$-649.10	$1,946.67
07/16/1998	AMENDMENT	per Commissioner mtg 7/16/98	$-29.07	$2,595.77
07/13/1998	BILL	STOCK, RODNEY F & CAROL A	$2,624.84	$2,624.84
04/13/1998	PAYMENT	STOCK, RODNEY CHECK	$-112.92	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$112.92
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.30	$111.92
12/24/1997	PAYMENT	WESTERN TITLE CHECK	$-219.54	$107.62
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.30	$327.16
08/11/1997	PAYMENT	URRUTIA DEVELOPMENT CO CHECK	$-107.78	$322.86
07/14/1997	BILL	URRUTIA, ALDO C & ELEANOR R	$430.64	$430.64
03/18/1997	PAYMENT	URRUTIA DEVELOPMENT CO	$-3.70	$0.00
03/17/1997	PAYMENT	URRUTIA DEVELOPMENT CO	$-92.47	$3.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.70	$96.17
01/15/1997	PAYMENT	URRUTIA DEVELOPMENT	$-92.47	$92.47
10/17/1996	PAYMENT	URRUTIA DEVELOPMENT	$-92.47	$184.94
09/06/1996	PAYMENT	URRUTIA, ALDO	$-92.68	$277.41
07/18/1996	BILL	URRUTIA, ALDO C & ELEANOR R	$370.09	$370.09