Tax Account 020-755-03

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Owners

RUTH, ROBERT & STACY
303 LARIAT ST
FERNLEY, NV 89408-0000

RUTH, STACY

Account Summary

Account ID	020-755-03
Account Type	Real Estate
Location	303 LARIAT ST FERNLEY
Balance	$1,820.22
Currently Due	$455.22

Account ID

020-755-03

Account Type

Real Estate

Location

303 LARIAT ST
FERNLEY

Balance

$1,820.22

Currently Due

$455.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,820.22
Total	$1,820.22
Paid	$0.00
Balance	$1,820.22
Due	$455.22
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

$1,820.22

Total

$1,820.22

Paid

$0.00

Balance

$1,820.22

Due

$455.22

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	$455.22	$0.00	$455.22	$0.00	$455.22
2	10/07/2024	10/17/2024	Due	$455.00	$0.00	$455.00	$0.00	$910.22
3	01/06/2025	01/16/2025	Due	$455.00	$0.00	$455.00	$0.00	$1,365.22
4	03/03/2025	03/13/2025	Due	$455.00	$0.00	$455.00	$0.00	$1,820.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,731.79	$258.69	$1,990.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,602.32	$240.51	$2,109.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,543.40	$230.93	$2,184.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,666.68	$217.98	$1,926.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,404.74	$398.08	$1,849.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,376.77	$528.97	$1,951.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,357.40	$656.13	$2,058.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,177.94	$524.98	$1,732.68	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	13.92	13.92	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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	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	RUTH, ROBERT & STACY	$1,820.22	$1,820.22
04/29/2024	PAYMENT	STACY RUTH PNP PNP - 155201794	$-6,285.21	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$6,285.21
04/01/2024	INTEREST	INTEREST FOR 04/2024	$26.18	$6,276.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$120.62	$6,250.34
03/01/2024	INTEREST	INTEREST FOR 03/2024	$26.18	$6,129.72
02/01/2024	INTEREST	INTEREST FOR 02/2024	$26.18	$6,103.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.59	$6,077.36
01/02/2024	INTEREST	INTEREST FOR 01/2024	$26.18	$5,999.77
12/01/2023	INTEREST	INTEREST FOR 12/2023	$26.18	$5,973.59
11/01/2023	INTEREST	INTEREST FOR 11/2023	$26.18	$5,947.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.16	$5,921.23
10/02/2023	INTEREST	INTEREST FOR 10/2023	$26.18	$5,878.07
09/05/2023	INTEREST	INTEREST FOR 09/2023	$26.18	$5,851.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.32	$5,825.71
07/17/2023	BILL	RUTH, ROBERT & STACY	$1,723.10	$5,808.39
07/12/2023	INTEREST	INTEREST FOR 07/2023	$13.35	$4,085.29
07/12/2023	INTEREST	INTEREST FOR 07/2023	$26.18	$4,071.94
07/03/2023	INTEREST	INTEREST FOR 07/2023	$12.83	$4,045.76
06/05/2023	INTEREST	INTEREST FOR 06/2023	$133.53	$4,032.93
06/01/2023	INTEREST	INTEREST FOR 06/2023	$12.83	$3,899.40
05/01/2023	INTEREST	INTEREST FOR 05/2023	$12.83	$3,886.57
04/03/2023	INTEREST	INTEREST FOR 04/2023	$12.83	$3,873.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$112.16	$3,860.91
03/03/2023	INTEREST	INTEREST FOR 03/2023	$12.83	$3,748.75
02/01/2023	INTEREST	INTEREST FOR 02/2023	$12.83	$3,735.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.14	$3,723.09
01/04/2023	INTEREST	INTEREST FOR 01/2023	$12.83	$3,650.95
12/05/2022	INTEREST	INTEREST FOR 12/2022	$12.83	$3,638.12
11/04/2022	INTEREST	INTEREST FOR 11/2022	$12.83	$3,625.29
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.12	$3,612.46
10/04/2022	INTEREST	INTEREST FOR 10/2022	$12.83	$3,572.34
09/01/2022	INTEREST	INTEREST FOR 09/2022	$12.83	$3,559.51
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.09	$3,546.68
07/15/2022	BILL	RUTH, ROBERT & STACY	$1,602.32	$3,530.59
07/08/2022	INTEREST	INTEREST FOR 07/2022	$12.83	$1,928.27
07/01/2022	INTEREST	INTEREST FOR 07/2022	$12.83	$1,915.44
06/06/2022	INTEREST	INTEREST FOR 06/2022	$128.28	$1,902.61
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,774.33
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,771.33
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$107.76	$1,770.33
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.40	$1,662.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$69.28	$1,647.17
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.49	$1,577.89
07/14/2021	BILL	RUTH, ROBERT & STACY	$1,539.40	$1,539.40
06/08/2021	PAYMENT	ROBERT STACY RUTH PNP PNP - 95206416	$-9,222.78	$0.00
06/08/2021	AMENDMENT	INTEREST	$41.81	$9,222.78
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$9,180.97
05/04/2021	INTEREST	INTEREST FOR 05/2021	$41.81	$9,146.05
04/01/2021	INTEREST	INTEREST FOR 04/2021	$41.81	$9,104.24
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$13.92	$9,062.43
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$101.70	$9,048.51
03/01/2021	INTEREST	INTEREST FOR 03/2021	$7.44	$8,946.81
03/01/2021	INTEREST	INTEREST FOR 03/2021	$11.31	$8,939.37
03/01/2021	INTEREST	INTEREST FOR 03/2021	$11.35	$8,928.06
03/01/2021	INTEREST	INTEREST FOR 03/2021	$11.71	$8,916.71
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$8,905.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$65.39	$8,740.00
01/05/2021	INTEREST	INTEREST FOR 1/2021	$11.71	$8,674.61
01/05/2021	INTEREST	INTEREST FOR 1/2021	$11.35	$8,662.90
01/05/2021	INTEREST	INTEREST FOR 1/2021	$11.31	$8,651.55
01/05/2021	INTEREST	INTEREST FOR 1/2021	$7.44	$8,640.24
12/01/2020	INTEREST	Monthly Interest	$41.81	$8,632.80
11/09/2020	INTEREST	Monthly Interest	$41.81	$8,590.99
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.34	$8,549.18
10/05/2020	INTEREST	Monthly Interest	$41.81	$8,512.84
09/01/2020	INTEREST	Monthly Interest	$41.81	$8,471.03
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.55	$8,429.22
08/03/2020	INTEREST	Monthly Interest	$41.81	$8,414.67
07/09/2020	BILL	RUTH, ROBERT & STACY	$1,452.84	$8,372.86
07/01/2020	INTEREST	Monthly Interest	$41.81	$6,920.02
06/01/2020	INTEREST	Monthly Interest	$147.16	$6,878.21
05/01/2020	INTEREST	Monthly Interest	$30.10	$6,731.05
04/02/2020	INTEREST	Monthly Interest	$30.10	$6,700.95
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$98.33	$6,670.85
03/03/2020	INTEREST	Monthly Interest	$30.10	$6,572.52
02/03/2020	INTEREST	Monthly Interest	$30.10	$6,542.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$63.22	$6,512.32
01/01/2020	INTEREST	Monthly Interest	$30.10	$6,449.10
12/04/2019	INTEREST	Monthly Interest	$30.10	$6,419.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.14	$6,388.90
10/01/2019	INTEREST	Monthly Interest	$30.10	$6,353.76
09/01/2019	INTEREST	Monthly Interest	$30.10	$6,323.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.07	$6,293.56
07/31/2019	INTEREST	Monthly Interest	$30.10	$6,279.49
07/22/2019	INTEREST	Monthly Interest	$30.10	$6,249.39
07/10/2019	BILL	RUTH, ROBERT & STACY	$1,404.74	$6,219.29
07/01/2019	INTEREST	Monthly Interest	$30.10	$4,814.55
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$4,784.45
06/03/2019	INTEREST	Monthly Interest	$132.23	$4,769.45
05/01/2019	INTEREST	Monthly Interest	$18.75	$4,637.22
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$4,618.47
04/01/2019	INTEREST	Monthly Interest	$18.75	$4,611.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$95.32	$4,592.92
03/02/2019	INTEREST	Monthly Interest	$18.75	$4,497.60
02/01/2019	INTEREST	Monthly Interest	$18.75	$4,478.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$61.31	$4,460.10
01/02/2019	INTEREST	Monthly Interest	$18.75	$4,398.79
12/04/2018	INTEREST	Monthly Interest	$18.75	$4,380.04
11/01/2018	INTEREST	Monthly Interest	$18.75	$4,361.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.09	$4,342.54
10/02/2018	INTEREST	Monthly Interest	$18.75	$4,308.45
09/02/2018	INTEREST	Monthly Interest	$18.75	$4,289.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.67	$4,270.95
08/01/2018	INTEREST	Monthly Interest	$18.75	$4,257.28
07/10/2018	BILL	RUTH, ROBERT & STACY	$1,361.77	$4,238.53
07/02/2018	INTEREST	Monthly Interest	$18.75	$2,876.76
06/01/2018	INTEREST	Monthly Interest	$120.56	$2,858.01
05/01/2018	INTEREST	Monthly Interest	$7.44	$2,737.45
04/02/2018	INTEREST	Monthly Interest	$7.44	$2,730.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$95.02	$2,722.57
03/02/2018	INTEREST	Monthly Interest	$7.44	$2,627.55
02/01/2018	INTEREST	Monthly Interest	$7.44	$2,620.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$61.10	$2,612.67
01/03/2018	INTEREST	Monthly Interest	$7.44	$2,551.57
12/05/2017	INTEREST	Monthly Interest	$7.44	$2,544.13
11/01/2017	INTEREST	Monthly Interest	$7.44	$2,536.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.97	$2,529.25
10/02/2017	INTEREST	Monthly Interest	$7.44	$2,495.28
09/01/2017	INTEREST	Monthly Interest	$7.44	$2,487.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.62	$2,480.40
08/01/2017	INTEREST	Monthly Interest	$7.44	$2,466.78
07/10/2017	BILL	RUTH, ROBERT & STACY	$1,357.40	$2,459.34
07/10/2017	INTEREST	Monthly Interest	$7.44	$1,101.94
07/03/2017	INTEREST	Monthly Interest	$7.44	$1,094.50
06/01/2017	INTEREST	Monthly Interest	$74.45	$1,087.06
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,012.61
03/28/2017	PENALTY	Postage	$1.00	$1,008.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$62.54	$1,007.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.96	$945.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.27	$909.11
09/27/2016	PAYMENT	RUTH, ROBERT & STACY CHECK NUM: 1088	$-295.94	$893.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.84	$1,189.78
07/11/2016	BILL	RUTH, ROBERT & STACY	$1,177.94	$1,177.94
04/25/2016	PAYMENT	RUTH, ROBERT J CHECK NUM: 1055	$-316.12	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$316.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.12	$315.12
12/30/2015	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 97303	$-303.00	$303.00
10/06/2015	PAYMENT	QUILICI, LEONA CHECK NUM: 2181	$-303.00	$606.00
08/19/2015	PAYMENT	LEONA QUILICI CHECK NUM: 2156	$-304.59	$909.00
07/07/2015	BILL	QUILICI, LEONA	$1,213.59	$1,213.59
03/04/2015	PAYMENT	QUILICI, LEONA CHECK NUM: 2074	$-297.00	$0.00
01/07/2015	PAYMENT	QUILICI, LEONA CHECK NUM: 2045	$-297.00	$297.00
10/09/2014	PAYMENT	LEONA QUILICI CHECK NUM: 879	$-297.00	$594.00
07/31/2014	PAYMENT	QUILICI, LEONA CHECK NUM: 1968	$-298.13	$891.00
07/08/2014	BILL	QUILICI, LEONA	$1,189.13	$1,189.13
03/06/2014	PAYMENT	QUILICI, LEONA CHECK NUM: 1886	$-291.00	$0.00
01/07/2014	PAYMENT	QUILICI, LEONA CHECK NUM: 1857	$-291.00	$291.00
10/09/2013	PAYMENT	QUILICI, LEONA CHECK NUM: 1819	$-291.00	$582.00
08/23/2013	PAYMENT	QUILICI, LEONA CHECK NUM: 1799	$-292.05	$873.00
07/08/2013	BILL	QUILICI, LEONA	$1,165.05	$1,165.05
02/26/2013	PAYMENT	QUILICI, LEONA CHECK NUM: 1709	$-298.00	$0.00
01/08/2013	PAYMENT	LEONA QUILICI CHECK NUM: 1677	$-298.00	$298.00
10/02/2012	PAYMENT	QUILICI, LEONA CHECK NUM: 1617	$-298.00	$596.00
08/21/2012	PAYMENT	QUILICI, LEONA CHECK NUM: 1583	$-300.08	$894.00
07/10/2012	BILL	QUILICI, LEONA	$1,194.08	$1,194.08
03/05/2012	PAYMENT	LEONA QUILICI CHECK NUM: 1475	$-223.00	$0.00
01/06/2012	PAYMENT	QUILICI, LEONA CHECK NUM: 1443	$-223.00	$223.00
10/06/2011	PAYMENT	QUILICI, LEONA CHECK NUM: 1380	$-223.00	$446.00
08/05/2011	PAYMENT	LEONA QUILICI CHECK NUM: 1311	$-225.71	$669.00
07/08/2011	BILL	QUILICI, LEONA	$894.71	$894.71
03/04/2011	PAYMENT	LEONA QUILICI CHECK NUM: 1217	$-217.00	$0.00
01/11/2011	PAYMENT	QUILICI, LEONA CHECK NUM: 1168	$-217.00	$217.00
09/29/2010	PAYMENT	QUILICI, LEONA CHECK BANK: 94-8013 NUM: 1109	$-217.00	$434.00
08/16/2010	PAYMENT	QUILICI, LEONA CHECK BANK: 94-8013 NUM: 1074	$-217.68	$651.00
07/08/2010	BILL	QUILICI, LEONA	$868.68	$868.68
03/02/2010	PAYMENT	LEONA QUILICI CHECK BANK: 94-7074 NUM: 557	$-359.00	$0.00
01/05/2010	PAYMENT	QUILICI, VITO OR LEONA CHECK BANK: 94-7074 NUM: 514	$-359.00	$359.00
10/05/2009	PAYMENT	QUILICI, VITO & LEONA CHECK BANK: 94-7074 NUM: 435	$-359.00	$718.00
08/19/2009	PAYMENT	QUILICI, LEONA CHECK BANK: 94-7074 NUM: 390	$-359.83	$1,077.00
07/06/2009	BILL	QUILICI, LEONA	$1,436.83	$1,436.83
03/04/2009	PAYMENT	LEONA QUILICI CHECK BANK: 94-7074 NUM: 261	$-350.00	$0.00
01/02/2009	PAYMENT	QUILICI, VITO & LEONA CHECK BANK: 94-7074 NUM: 196	$-350.00	$350.00
09/25/2008	PAYMENT	QUILICI, LEONA CHECK BANK: 94-178 NUM: 1231	$-350.00	$700.00
08/18/2008	PAYMENT	QUILICI, LEONA CHECK BANK: 94-178 NUM: 1199	$-351.24	$1,050.00
07/15/2008	BILL	QUILICI, LEONA	$1,401.24	$1,401.24
06/05/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 23004	$-1,244.08	$0.00
06/02/2008	INTEREST	Monthly Interest	$82.04	$1,244.08
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,162.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$68.92	$1,156.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.63	$1,087.12
01/07/2008	AMENDMENT	ADD RET CK FEES	$30.00	$1,047.49
01/07/2008	ADJUST	CHECK RET. - STOPPED PAYMENT BANK: 90-7002 NUM: 5955	$324.00	$1,017.49
12/24/2007	VOID	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5955	$-324.00	$693.49
12/20/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5866	$-325.44	$1,017.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.47	$1,342.93
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.02	$1,310.46
07/12/2007	BILL	ADAMS, JUDITH R	$1,297.44	$1,297.44
03/08/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3827	$-300.00	$0.00
01/08/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5555	$-300.00	$300.00
10/06/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5431	$-300.00	$600.00
08/28/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5367	$-301.34	$900.00
07/12/2006	BILL	ADAMS, JUDITH R	$1,201.34	$1,201.34
03/06/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5086	$-278.00	$0.00
12/29/2005	PAYMENT	ADAMS, JUDITH R, JR/C CHECK BANK: 90-7002 NUM: 5018	$-278.00	$278.00
09/28/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3444	$-278.00	$556.00
08/11/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3298	$-278.35	$834.00
07/15/2005	BILL	ADAMS, JUDITH R	$1,112.35	$1,112.35
03/14/2005	PAYMENT	ADAMS, JUDITH CHECK BANK: 90-7002/26 NUM: 3076	$-271.00	$0.00
10/15/2004	PAYMENT	ADAMS, JUDITH CHECK BANK: 90-7002 NUM: 2108	$-271.00	$271.00
09/28/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 87143	$-271.00	$542.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-274.52	$813.00
07/08/2004	BILL	ANGIER, LLOYD H & GEORGIANNE S	$1,087.52	$1,087.52
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-266.12	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-266.12	$266.12
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-266.12	$532.24
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-266.12	$798.36
07/18/2003	BILL	ANGIER, LLOYD H & GEORGIANNE S	$1,064.48	$1,064.48
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-255.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-255.00	$255.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-255.00	$510.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-257.98	$765.00
07/12/2002	BILL	ANGIER, LLOYD H & GEORGIANNE S	$1,022.98	$1,022.98
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79