Tax Account 020-535-13

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Owners

GRAY, JOSHUA & KAYLEE
1800 RANDY CT
FERNLEY, NV 89408-0000

GRAY, KAYLEE

Account Summary

Account ID	020-535-13
Account Type	Real Estate
Location	1800 RANDY CT FERNLEY
Balance	$2,519.26
Currently Due	$632.26

Account ID

020-535-13

Account Type

Real Estate

Location

1800 RANDY CT
FERNLEY

Balance

$2,519.26

Currently Due

$632.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,519.26
Total	$2,519.26
Paid	$0.00
Balance	$2,519.26
Due	$632.26
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

$2,519.26

Total

$2,519.26

Paid

$0.00

Balance

$2,519.26

Due

$632.26

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	Due	$632.26	$0.00	$632.26	$0.00	$632.26
2	10/07/2024	10/17/2024	Due	$629.00	$0.00	$629.00	$0.00	$1,261.26
3	01/06/2025	01/16/2025	Due	$629.00	$0.00	$629.00	$0.00	$1,890.26
4	03/03/2025	03/13/2025	Due	$629.00	$0.00	$629.00	$0.00	$2,519.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,370.57	$0.00	$2,370.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,195.64	$0.00	$2,195.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,561.16	$0.00	$1,561.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,515.24	$0.00	$1,515.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,498.87	$0.00	$1,498.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,961.55	$0.00	$1,961.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,932.56	$42.10	$1,974.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,238.64	$359.04	$2,597.68	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,773.18	$570.08	$2,343.26	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$1,732.54	$640.34	$2,372.88	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	S25	TCID District Gen.	6.29	6.29	.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	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	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	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	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	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	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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S25	TCID District Gen.	5.00	5.00	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GRAY, JOSHUA & KAYLEE	$2,519.26	$2,519.26
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-592.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-592.00	$592.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-592.00	$1,184.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-594.57	$1,776.00
07/17/2023	BILL	GRAY, JOSHUA & KAYLEE	$2,370.57	$2,370.57
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-548.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-548.00	$548.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-548.00	$1,096.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-551.64	$1,644.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,195.64
07/15/2022	BILL	GRAY, JOSHUA & KAYLEE	$2,195.64	$2,195.64
02/04/2022	PAYMENT	TICOR TITLE CHECK 90020957	$-390.24	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-390.24	$390.24
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-390.24	$780.48
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-390.44	$1,170.72
07/14/2021	BILL	JUDD, TIFFANY C & GARRETT W	$1,561.16	$1,561.16
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$0.00	$0.00
03/05/2021	PAYMENT	TICOR TITLE CHECK 90015989	$-378.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-378.00	$378.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$381.24	$1,134.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-381.24	$752.76
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$381.24	$1,134.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.24	$752.76
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-381.24	$1,134.00
07/09/2020	BILL	JUDD, TIFFANY C & GARRETT W	$1,515.24	$1,515.24
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-374.00	$374.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-376.87	$1,122.00
07/10/2019	BILL	JUDD, TIFFANY C & GARRETT W	$1,498.87	$1,498.87
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$490.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-490.00	$980.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.55	$1,470.00
07/10/2018	BILL	JUDD, TIFFANY C & GARRETT W	$1,961.55	$1,961.55
01/25/2018	PAYMENT	TICOR TITLE CHECK NUM: 90004055	$-483.00	$0.00
01/19/2018	PAYMENT	DOROTHY KUSLER CORK: D BANK: PNP INTERNET NUM: 39709209	$-502.32	$483.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.32	$985.32
10/26/2017	PAYMENT	DOROTHY KUSLER CORK: D BANK: PNP INTERNET NUM: 36863848	$-89.34	$966.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.44	$1,055.34
10/11/2017	PAYMENT	KUSLER, DOROTHY & BRENDA CHECK NUM: 2387	$-900.00	$1,051.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.34	$1,951.90
07/10/2017	BILL	KUSLER, DOROTHY L TR	$1,932.56	$1,932.56
04/27/2017	PAYMENT	KUSLER, DOROTHY CASH	$-2,953.67	$0.00
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$2,953.67
04/03/2017	INTEREST	Monthly Interest	$1.50	$2,910.29
03/31/2017	PAYMENT	KUSLER, DOROTHY & BRENDA CHECK NUM: 2508	$-3,500.00	$2,908.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$156.70	$6,408.79
03/01/2017	INTEREST	Monthly Interest	$22.50	$6,252.09
02/21/2017	AMENDMENT	Certified Mailing Fees	$19.68	$6,229.59
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$6,209.91
02/02/2017	INTEREST	Monthly Interest	$22.50	$5,709.91
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$78.28	$5,687.41
01/03/2017	INTEREST	Monthly Interest	$22.50	$5,609.13
12/01/2016	INTEREST	Monthly Interest	$22.50	$5,586.63
11/01/2016	INTEREST	Monthly Interest	$22.50	$5,564.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.53	$5,541.63
10/03/2016	INTEREST	Monthly Interest	$22.50	$5,498.10
09/01/2016	INTEREST	Monthly Interest	$22.50	$5,475.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.47	$5,453.10
07/11/2016	BILL	KUSLER, DOROTHY L TR	$1,738.64	$5,435.63
07/08/2016	INTEREST	Monthly Interest	$22.50	$3,696.99
07/01/2016	INTEREST	Monthly Interest	$22.50	$3,674.49
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$3,651.99
06/01/2016	INTEREST	Monthly Interest	$155.48	$3,636.99
05/03/2016	PAYMENT	KUSLER, DOROTHY L CHECK NUM: 3245	$-2,000.00	$3,481.51
05/02/2016	INTEREST	Monthly Interest	$21.47	$5,481.51
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$5,460.04
03/31/2016	INTEREST	Monthly Interest	$21.47	$5,453.30
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$124.12	$5,431.83
03/01/2016	INTEREST	Monthly Interest	$21.47	$5,307.71
02/01/2016	INTEREST	Monthly Interest	$21.47	$5,286.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$79.81	$5,264.77
01/04/2016	INTEREST	Monthly Interest	$21.47	$5,184.96
12/01/2015	INTEREST	Monthly Interest	$21.47	$5,163.49
11/02/2015	INTEREST	Monthly Interest	$21.47	$5,142.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$44.36	$5,120.55
10/01/2015	INTEREST	Monthly Interest	$21.47	$5,076.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.77	$5,054.72
08/03/2015	INTEREST	Monthly Interest	$21.47	$5,036.95
07/07/2015	BILL	KUSLER, DOROTHY L TR	$1,773.18	$5,015.48
07/07/2015	INTEREST	Monthly Interest	$21.47	$3,242.30
07/01/2015	INTEREST	Monthly Interest	$21.47	$3,220.83
06/01/2015	INTEREST	Monthly Interest	$151.41	$3,199.36
05/01/2015	INTEREST	Monthly Interest	$7.03	$3,047.95
03/31/2015	INTEREST	Monthly Interest	$7.03	$3,040.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$121.28	$3,033.89
03/02/2015	INTEREST	Monthly Interest	$7.03	$2,912.61
02/02/2015	INTEREST	Monthly Interest	$7.03	$2,905.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$77.97	$2,898.55
01/02/2015	INTEREST	Monthly Interest	$7.03	$2,820.58
12/01/2014	INTEREST	Monthly Interest	$7.03	$2,813.55
11/03/2014	INTEREST	Monthly Interest	$7.03	$2,806.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.33	$2,799.49
10/01/2014	INTEREST	Monthly Interest	$7.03	$2,756.16
09/02/2014	INTEREST	Monthly Interest	$7.03	$2,749.13
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.34	$2,742.10
07/08/2014	BILL	KUSLER, DOROTHY L TR	$1,732.54	$2,724.76
07/07/2014	INTEREST	Monthly Interest	$7.03	$992.22
07/01/2014	INTEREST	Monthly Interest	$7.03	$985.19
06/02/2014	INTEREST	Monthly Interest	$70.33	$978.16
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$907.83
03/26/2014	PENALTY	POSTAGE	$1.00	$904.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.20	$903.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.88	$860.88
10/11/2013	PAYMENT	KUSLER, DOROTHY L TR CASH	$-422.00	$844.00
08/22/2013	PAYMENT	KUSLER, DOROTHY L & BRENDA K CHECK NUM: 2918	$-425.77	$1,266.00
07/08/2013	BILL	KUSLER, DOROTHY L TR	$1,691.77	$1,691.77
05/29/2013	PAYMENT	KUSLER, DOROTHY L TR CASH	$-890.32	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$890.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.30	$883.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.52	$842.52
10/03/2012	PAYMENT	KUSLER, DOROTHY L TR CHECK NUM: 2810	$-413.00	$826.00
08/08/2012	PAYMENT	KUSLER, DOROTHY L/BRENDA K CHECK NUM: 2787	$-414.48	$1,239.00
07/10/2012	BILL	KUSLER, DOROTHY L TR	$1,653.48	$1,653.48
02/22/2012	PAYMENT	KUSLER, BRENDA CORK: B NUM: 669003617	$-5,833.99	$0.00
01/31/2012	INTEREST	Monthly Interest	$26.19	$5,833.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$55.99	$5,807.80
01/12/2012	PAYMENT	KUSLER, DOROTHY & BRENDA K CHECK NUM: 2777	$-1,000.00	$5,751.81
01/03/2012	INTEREST	Monthly Interest	$32.31	$6,751.81
12/28/2011	AMENDMENT	Certified Mailing fee (3)	$16.77	$6,719.50
12/01/2011	INTEREST	Monthly Interest	$32.31	$6,702.73
11/01/2011	INTEREST	Monthly Interest	$32.31	$6,670.42
10/18/2011	AMENDMENT	Title Search	$100.00	$6,638.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.16	$6,538.11
10/03/2011	INTEREST	Monthly Interest	$32.31	$6,506.95
09/01/2011	INTEREST	Monthly Interest	$32.31	$6,474.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.53	$6,442.33
07/08/2011	BILL	KUSLER, DOROTHY L TR	$1,243.24	$6,429.80
07/08/2011	INTEREST	Monthly Interest	$32.31	$5,186.56
07/05/2011	INTEREST	Monthly Interest	$32.31	$5,154.25
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$5,121.94
06/06/2011	INTEREST	Monthly Interest	$122.85	$5,106.94
04/29/2011	INTEREST	Monthly Interest	$22.25	$4,984.09
04/14/2011	AMENDMENT	certified mailing	$5.54	$4,961.84
04/01/2011	INTEREST	Monthly Interest	$22.25	$4,956.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$84.50	$4,934.05
03/01/2011	INTEREST	Monthly Interest	$22.25	$4,849.55
02/01/2011	INTEREST	Monthly Interest	$22.25	$4,827.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$54.37	$4,805.05
01/04/2011	INTEREST	Monthly Interest	$22.25	$4,750.68
12/01/2010	INTEREST	Monthly Interest	$22.25	$4,728.43
11/01/2010	INTEREST	Monthly Interest	$22.25	$4,706.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.26	$4,683.93
10/01/2010	INTEREST	Monthly Interest	$22.25	$4,653.67
09/01/2010	INTEREST	Monthly Interest	$22.25	$4,631.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.17	$4,609.17
08/24/2010	INTEREST	Monthly Interest	$22.25	$4,597.00
07/08/2010	BILL	KUSLER, DOROTHY L TR	$1,207.15	$4,574.75
07/02/2010	INTEREST	Monthly Interest	$22.25	$3,367.60
07/02/2010	INTEREST	Monthly Interest	$22.25	$3,345.35
06/01/2010	INTEREST	Monthly Interest	$157.02	$3,323.10
05/03/2010	INTEREST	Monthly Interest	$7.27	$3,166.08
03/31/2010	INTEREST	Monthly Interest	$7.27	$3,158.81
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$125.79	$3,151.54
03/01/2010	INTEREST	Monthly Interest	$7.27	$3,025.75
02/01/2010	INTEREST	Monthly Interest	$7.27	$3,018.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$80.88	$3,011.21
01/04/2010	INTEREST	Monthly Interest	$7.27	$2,930.33
12/01/2009	INTEREST	Monthly Interest	$7.27	$2,923.06
11/03/2009	INTEREST	Monthly Interest	$7.27	$2,915.79
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.95	$2,908.52
10/05/2009	INTEREST	Monthly Interest	$7.27	$2,863.57
09/01/2009	INTEREST	Monthly Interest	$7.27	$2,856.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.00	$2,849.03
08/03/2009	INTEREST	Monthly Interest	$7.27	$2,831.03
07/06/2009	BILL	KUSLER, DOROTHY L TR	$1,797.01	$2,823.76
07/01/2009	INTEREST	Monthly Interest	$7.27	$1,026.75
07/01/2009	INTEREST	Monthly Interest	$7.27	$1,019.48
06/01/2009	INTEREST	Monthly Interest	$72.67	$1,012.21
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$939.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.60	$933.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.44	$889.44
10/03/2008	PAYMENT	KUSLER, DOROTHY L TR CHECK BANK: 94-7074 NUM: 2138	$-436.00	$872.00
10/03/2008	PAYMENT	KUSLER, DOROTHY L & BRENDA K CHECK BANK: 94-7074 NUM: 2137	$-454.18	$1,308.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.47	$1,762.18
07/15/2008	BILL	KUSLER, DOROTHY L TR	$1,744.71	$1,744.71
04/23/2008	PAYMENT	KUSLER, DOROTHY L TR CHECK BANK: 94-7074 NUM: 2017	$-1,946.35	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$118.47	$1,946.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$76.17	$1,827.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.32	$1,751.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.94	$1,709.39
07/12/2007	BILL	KUSLER, DOROTHY L TR	$1,692.45	$1,692.45
09/28/2006	PAYMENT	KUSLER, DOROTHY L TR CHECK BANK: 94-7074 NUM: 1668	$-1,659.70	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.53	$1,659.70
07/12/2006	BILL	KUSLER, DOROTHY L TR	$1,643.17	$1,643.17
08/16/2005	PAYMENT	KUSLER, DOROTHY L TR CHECK BANK: 94-7074 NUM: 1456	$-1,595.31	$0.00
07/15/2005	BILL	KUSLER, DOROTHY L TR	$1,595.31	$1,595.31
07/26/2004	PAYMENT	KUSLER, DOROTHY L TR CHECK BANK: 94-7074 NUM: 1276	$-1,560.92	$0.00
07/08/2004	BILL	KUSLER, DOROTHY L TR	$1,560.92	$1,560.92
12/02/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 04-09109	$-96.28	$0.00
10/09/2003	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7818	$-48.14	$96.28
08/08/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7774	$-48.16	$144.42
07/18/2003	BILL	NEVADA HYDROCARBON INC	$192.58	$192.58
03/24/2003	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7662	$-47.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.84	$47.84
01/10/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7612	$-46.00	$46.00
10/14/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7531	$-46.00	$92.00
08/22/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7503	$-49.22	$138.00
07/12/2002	BILL	NEVADA HYDROCARBON INC	$187.22	$187.22
03/05/2002	PAYMENT	NEVADA HYDROCARBON INC. CHECK BANK: 94-72 NUM: 7376	$-46.10	$0.00
01/07/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7336	$-46.10	$46.10
10/02/2001	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7242	$-46.10	$92.20
08/21/2001	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7222	$-46.39	$138.30
07/12/2001	BILL	NEVADA HYDROCARBON INC	$184.69	$184.69
05/04/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 46935	$-399.82	$0.00
05/04/2001	AMENDMENT	remove interest	$-1.20	$399.82
05/01/2001	INTEREST	Monthly Interest	$1.20	$401.02
03/28/2001	INTEREST	Monthly Interest	$1.20	$399.82
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$398.62
03/01/2001	INTEREST	Monthly Interest	$1.20	$385.84
02/02/2001	INTEREST	Monthly Interest	$1.20	$384.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$383.44
01/08/2001	INTEREST	Monthly Interest	$1.20	$375.22
11/30/2000	INTEREST	Monthly Interest	$1.20	$374.02
11/09/2000	INTEREST	Monthly Interest	$1.20	$372.82
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$371.62
10/05/2000	INTEREST	Monthly Interest	$1.20	$367.05
09/07/2000	INTEREST	Monthly Interest	$1.20	$365.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$364.65
08/01/2000	INTEREST	Monthly Interest	$1.20	$362.82
07/17/2000	BILL	TIBBALS, DON W	$182.54	$361.62
07/03/2000	INTEREST	Monthly Interest	$1.20	$179.08
07/03/2000	INTEREST	Monthly Interest	$1.20	$177.88
06/06/2000	INTEREST	Monthly Interest	$12.02	$176.68
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$164.66
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.66	$159.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.81	$151.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.92	$146.19
08/25/1999	PAYMENT	TIBBALS LAND TRUST CHECK BANK: 94-7074 NUM: 3367	$-48.36	$144.27
07/17/1999	BILL	TIBBALS, DON W	$192.63	$192.63
12/23/1998	PAYMENT	GOPHER CONSTRUCTION, INC CHECK	$-202.74	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
07/13/1998	BILL	TIBBALS, DON W	$195.88	$195.88
05/05/1998	PAYMENT	DON TIBBALS CHECK	$-112.67	$0.00
05/05/1998	AMENDMENT	remove n/p chg	$-5.00	$112.67
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.67
03/25/1998	PENALTY	Postage Costs	$1.00	$112.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$111.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	TIBBALS, DON W	$91.53	$91.53
05/27/1997	PAYMENT	TIBBALS, DON & SANDRA CHECK	$-116.46	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36