Tax Account 020-684-01

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Owners

DAWOOD, NADIA
415 SUNSHINE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-684-01
Account Type	Real Estate
Location	415 SUNSHINE LN FERNLEY
Balance	$1,371.00
Currently Due	$457.00

Account ID

020-684-01

Account Type

Real Estate

Location

415 SUNSHINE LN
FERNLEY

Balance

$1,371.00

Currently Due

$457.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,828.35
Total	$1,828.35
Paid	$457.35
Balance	$1,371.00
Due	$457.00
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

$1,828.35

Total

$1,828.35

Paid

$457.35

Balance

$1,371.00

Due

$457.00

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	$457.35	$0.00	$457.35	$457.35	$0.00
2	10/07/2024	10/17/2024	Due	$457.00	$0.00	$457.00	$0.00	$457.00
3	01/06/2025	01/16/2025	Due	$457.00	$0.00	$457.00	$0.00	$914.00
4	03/03/2025	03/13/2025	Due	$457.00	$0.00	$457.00	$0.00	$1,371.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,794.28	$0.00	$1,794.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,724.29	$0.00	$1,724.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,710.70	$0.00	$1,710.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,668.14	$0.00	$1,668.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,647.76	$0.00	$1,647.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,615.23	$0.00	$1,615.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,613.02	$0.00	$1,613.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,427.20	$0.00	$1,427.20	$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	1.74	5.10	1.70
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-457.35	$1,371.00
07/16/2024	BILL	DAWOOD, NADIA	$1,828.35	$1,828.35
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.00	$448.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.00	$896.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.28	$1,344.00
07/17/2023	BILL	DAWOOD, NADIA	$1,794.28	$1,794.28
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.00	$431.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.00	$862.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.29	$1,293.00
07/15/2022	BILL	DAWOOD, NADIA	$1,724.29	$1,724.29
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.62	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.62	$427.62
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.62	$855.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.84	$1,282.86
07/14/2021	BILL	DAWOOD, NADIA	$1,710.70	$1,710.70
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.00	$416.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$832.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$420.14	$1,248.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-420.14	$827.86
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-420.14	$1,248.00
07/09/2020	BILL	DAWOOD, NADIA	$1,668.14	$1,668.14
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-411.00	$411.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$822.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-414.76	$1,233.00
07/10/2019	BILL	DAWOOD, NADIA	$1,647.76	$1,647.76
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$403.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-403.00	$806.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.23	$1,209.00
07/10/2018	BILL	DAWOOD, NADIA	$1,615.23	$1,615.23
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$403.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-403.00	$806.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-404.02	$1,209.00
07/10/2017	BILL	DAWOOD, NADIA	$1,613.02	$1,613.02
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-356.00	$356.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-356.00	$712.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$356.00	$1,068.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-356.00	$712.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-359.20	$1,068.00
07/11/2016	BILL	DAWOOD, NADIA	$1,427.20	$1,427.20
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$365.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-365.00	$730.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-367.35	$1,095.00
07/07/2015	BILL	DAWOOD, NADIA	$1,462.35	$1,462.35
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-357.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-357.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-357.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-357.00	$357.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-357.00	$714.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-357.75	$1,071.00
07/08/2014	BILL	DAWOOD, NADIA	$1,428.75	$1,428.75
01/31/2014	PAYMENT	WESTERN TITLE CHECK NUM: 18651	$-346.00	$0.00
12/03/2013	PAYMENT	ELEVATE INVESTMENT GROUP, LLC CHECK NUM: 6101581	$-705.84	$346.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.84	$1,051.84
10/09/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 17981	$-360.97	$1,038.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.88	$1,398.97
07/08/2013	BILL	ARAYA, CHRISTOPHER M & LETY E	$1,385.09	$1,385.09
07/01/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1834075	$-3,127.89	$0.00
07/01/2013	AMENDMENT	Rem Int rec'd in June	$-20.38	$3,127.89
07/01/2013	INTEREST	Monthly Interest	$20.38	$3,148.27
06/01/2013	INTEREST	Monthly Interest	$125.25	$3,127.89
05/01/2013	INTEREST	Monthly Interest	$8.73	$3,002.64
04/01/2013	INTEREST	Monthly Interest	$8.73	$2,993.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$97.87	$2,985.18
03/01/2013	INTEREST	Monthly Interest	$8.73	$2,887.31
02/01/2013	INTEREST	Monthly Interest	$8.73	$2,878.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$62.95	$2,869.85
01/02/2013	INTEREST	Monthly Interest	$8.73	$2,806.90
12/03/2012	INTEREST	Monthly Interest	$8.73	$2,798.17
11/01/2012	INTEREST	Monthly Interest	$8.73	$2,789.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.01	$2,780.71
10/01/2012	INTEREST	Monthly Interest	$8.73	$2,745.70
08/31/2012	INTEREST	Monthly Interest	$8.73	$2,736.97
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.05	$2,728.24
07/10/2012	BILL	ARAYA, CHRISTOPHER M & LETY E	$1,398.20	$2,714.19
07/10/2012	INTEREST	Monthly Interest	$8.73	$1,315.99
07/02/2012	INTEREST	Monthly Interest	$8.73	$1,307.26
06/01/2012	INTEREST	Monthly Interest	$87.28	$1,298.53
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,211.25
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$73.32	$1,204.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.18	$1,131.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.27	$1,084.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.58	$1,057.98
07/08/2011	BILL	ARAYA, CHRISTOPHER M & LETY E	$1,047.40	$1,047.40
04/26/2011	PAYMENT	ARAYA, CHRISTOPHER M CHECK NUM: 184	$-3,478.76	$0.00
04/26/2011	AMENDMENT	remove certified fee	$-5.54	$3,478.76
04/14/2011	AMENDMENT	certified mailing	$5.54	$3,484.30
04/01/2011	INTEREST	Monthly Interest	$14.37	$3,478.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$71.19	$3,464.39
03/01/2011	INTEREST	Monthly Interest	$14.37	$3,393.20
02/01/2011	INTEREST	Monthly Interest	$14.37	$3,378.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.78	$3,364.46
01/04/2011	INTEREST	Monthly Interest	$14.37	$3,318.68
12/01/2010	INTEREST	Monthly Interest	$14.37	$3,304.31
11/01/2010	INTEREST	Monthly Interest	$14.37	$3,289.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.45	$3,275.57
10/01/2010	INTEREST	Monthly Interest	$14.37	$3,250.12
09/01/2010	INTEREST	Monthly Interest	$14.37	$3,235.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.20	$3,221.38
08/24/2010	INTEREST	Monthly Interest	$14.37	$3,211.18
07/08/2010	BILL	ARAYA, CHRISTOPHER M & LETY E	$1,017.01	$3,196.81
07/02/2010	INTEREST	Monthly Interest	$14.37	$2,179.80
07/02/2010	INTEREST	Monthly Interest	$14.37	$2,165.43
06/01/2010	INTEREST	Monthly Interest	$120.77	$2,151.06
05/03/2010	INTEREST	Monthly Interest	$2.55	$2,030.29
03/31/2010	INTEREST	Monthly Interest	$2.55	$2,027.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$99.30	$2,025.19
03/01/2010	INTEREST	Monthly Interest	$2.55	$1,925.89
02/01/2010	INTEREST	Monthly Interest	$2.55	$1,923.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$63.88	$1,920.79
01/04/2010	INTEREST	Monthly Interest	$2.55	$1,856.91
12/01/2009	INTEREST	Monthly Interest	$2.55	$1,854.36
11/03/2009	INTEREST	Monthly Interest	$2.55	$1,851.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.53	$1,849.26
10/05/2009	INTEREST	Monthly Interest	$2.55	$1,813.73
09/01/2009	INTEREST	Monthly Interest	$2.55	$1,811.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.26	$1,808.63
08/03/2009	INTEREST	Monthly Interest	$2.55	$1,794.37
07/06/2009	BILL	ARAYA, CHRISTOPHER M & LETY E	$1,418.59	$1,791.82
07/01/2009	INTEREST	Monthly Interest	$2.55	$373.23
07/01/2009	INTEREST	Monthly Interest	$2.55	$370.68
06/01/2009	INTEREST	Monthly Interest	$25.47	$368.13
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$342.66
04/07/2009	PAYMENT	ARAYA, CHRISTOPHER M & LETY E CORK: D BANK: CREDIT CARD NUM: VISA	$-400.00	$336.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.40	$736.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.76	$701.76
01/12/2009	PAYMENT	ARAYA, CHRISTOPHER M & LETY E CASH	$-737.59	$688.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.47	$1,425.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.81	$1,391.12
07/15/2008	BILL	ARAYA, CHRISTOPHER M & LETY E	$1,377.31	$1,377.31
03/11/2008	PAYMENT	ARAYA, CHRISTOPHER M & LETY E CHECK BANK: 94-77 NUM: 127	$-333.00	$0.00
01/15/2008	PAYMENT	ARAYA, CHRISTOPHER M CHECK BANK: 94-77 NUM: 101	$-333.00	$333.00
10/09/2007	PAYMENT	ARAYA, CHRISTOPHER M & LETY E CHECK BANK: 37-65 NUM: 2262	$-333.00	$666.00
08/27/2007	PAYMENT	ARAYA, CHRISTOPHER M CHECK BANK: 37-65 NUM: 2246	$-336.73	$999.00
07/12/2007	BILL	ARAYA, CHRISTOPHER M & LETY E	$1,335.73	$1,335.73
03/08/2007	PAYMENT	ARAYA, CHRISTOPHER M CHECK BANK: 37-65 NUM: 2196	$-324.00	$0.00
01/08/2007	PAYMENT	ARAYA, CHRISTOPHER M & LETY E CHECK BANK: 37-65 NUM: 2160	$-324.00	$324.00
10/09/2006	PAYMENT	ARAYA, CHRISTOPHER M & LETY E CASH	$-324.00	$648.00
08/28/2006	PAYMENT	ARAYA, CHRISTOPHER M & LETY E CHECK BANK: 37-65 NUM: 2093	$-324.82	$972.00
07/12/2006	BILL	ARAYA, CHRISTOPHER M & LETY E	$1,296.82	$1,296.82
03/10/2006	PAYMENT	ARAYA (CASH) CASH	$-314.00	$0.00
01/11/2006	PAYMENT	ARAYA, CHRISTOPHER CHECK BANK: 37-65 NUM: 2044	$-314.00	$314.00
10/10/2005	PAYMENT	CHRISTOPHER ARAYA CHECK BANK: 94-7074 NUM: 1777	$-314.00	$628.00
08/23/2005	PAYMENT	ARAYA, CHRISTOPHER M & LETY E CHECK BANK: 94-7074 NUM: 1718	$-317.05	$942.00
07/15/2005	BILL	ARAYA, CHRISTOPHER M & LETY E	$1,259.05	$1,259.05
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-308.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-308.00	$308.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-308.00	$616.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-309.50	$924.00
07/08/2004	BILL	ARAYA, CHRISTOPHER M & LETY E	$1,233.50	$1,233.50
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-301.77	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-301.77	$301.77
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-301.77	$603.54
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-301.80	$905.31
07/18/2003	BILL	ARAYA, CHRISTOPHER M & LETY E	$1,207.11	$1,207.11
03/07/2003	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-12 NUM: 2943147	$-284.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-284.00	$284.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-284.00	$568.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-284.31	$852.00
07/12/2002	BILL	ARAYA, CHRISTOPHER M & LETY E	$1,136.31	$1,136.31
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-277.95	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-277.95	$277.95
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-277.95	$555.90
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-278.13	$833.85
07/12/2001	BILL	ARAYA, CHRISTOPHER M & LETY E	$1,111.98	$1,111.98
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-274.67	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-274.67	$274.67
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-274.67	$549.34
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-274.90	$824.01
07/17/2000	BILL	ARAYA, CHRISTOPHER M & LETY E	$1,098.91	$1,098.91
01/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38158	$-571.95	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.71	$571.95
01/14/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-4126 NUM: 1774	$-330.88	$561.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.74	$892.12
08/19/1999	PAYMENT	PRISKE JONES CHECK BANK: 90-4126 NUM: 1499	$-293.64	$880.38
07/17/1999	BILL	PRISKE-JONES VENT/FERNLEY 19	$1,174.02	$1,174.02