Tax Account 021-082-40

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Owners

MITCHELL, GRACE E
355 VINE ST
FERNLEY, NV 89408

Account Summary

Account ID	021-082-40
Account Type	Real Estate
Location	355 VINE ST FERNLEY
Balance	$1,127.68
Currently Due	$284.68

Account ID

021-082-40

Account Type

Real Estate

Location

355 VINE ST
FERNLEY

Balance

$1,127.68

Currently Due

$284.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,127.68
Total	$1,127.68
Paid	$0.00
Balance	$1,127.68
Due	$284.68
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

$1,127.68

Total

$1,127.68

Paid

$0.00

Balance

$1,127.68

Due

$284.68

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	$284.68	$0.00	$284.68	$0.00	$284.68
2	10/07/2024	10/17/2024	Due	$281.00	$0.00	$281.00	$0.00	$565.68
3	01/06/2025	01/16/2025	Due	$281.00	$0.00	$281.00	$0.00	$846.68
4	03/03/2025	03/13/2025	Due	$281.00	$0.00	$281.00	$0.00	$1,127.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,082.08	$0.00	$1,082.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,018.32	$0.00	$1,018.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$998.97	$0.00	$998.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$952.74	$0.00	$952.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$953.20	$0.00	$953.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,402.33	$0.00	$1,402.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,451.69	$51.01	$1,502.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,124.93	$11.69	$1,136.62	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,246.32	$254.46	$1,500.78	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
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	922.80	922.80	.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	986.64	986.64	.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	671.52	671.52	.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	746.16	746.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MITCHELL, GRACE E	$1,127.68	$1,127.68
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-270.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-270.00	$270.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-270.00	$540.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-272.08	$810.00
07/17/2023	BILL	MITCHELL, GRACE E	$1,082.08	$1,082.08
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-254.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-254.00	$254.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-254.00	$508.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-256.32	$762.00
07/15/2022	BILL	MITCHELL, GRACE E	$1,018.32	$1,018.32
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-249.69	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-249.69	$249.69
09/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK 17524	$-499.59	$499.38
07/14/2021	BILL	CATAMOUNT PROPERTIES 2018 LLC	$998.97	$998.97
03/04/2021	PAYMENT	WESTERN TITLE CHECK 53379	$-238.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.00	$238.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$238.74	$714.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-238.74	$475.26
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-238.74	$714.00
07/09/2020	BILL	CLINE, KEVIN	$952.74	$952.74
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-238.00	$238.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-239.20	$714.00
07/10/2019	BILL	CLINE, KEVIN	$953.20	$953.20
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$700.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.33	$1,050.00
07/10/2018	BILL	CLINE, KEVIN	$1,402.33	$1,402.33
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
12/27/2017	PAYMENT	TICOR TITLE CHECK NUM: 90003892	$-1,140.70	$362.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.38	$1,502.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.63	$1,466.32
07/10/2017	BILL	LA MESA, DIANA	$1,451.69	$1,451.69
03/09/2017	PAYMENT	LAMESA, DIANA M CHECK NUM: 1042	$-292.69	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.45	$292.69
12/30/2016	PAYMENT	LAMESA, DIANA CHECK NUM: 1036	$-562.00	$292.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.24	$854.24
08/19/2016	PAYMENT	LAMESA, DIANA M CHECK NUM: 1033	$-918.81	$843.00
07/11/2016	BILL	LA MESA, DIANA	$1,124.93	$1,761.81
07/08/2016	INTEREST	Monthly Interest	$3.80	$636.88
07/01/2016	INTEREST	Monthly Interest	$3.80	$633.08
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$629.28
06/01/2016	INTEREST	Monthly Interest	$38.01	$614.28
04/26/2016	PAYMENT	LA MESA, DIANA CHECK NUM: 920	$-576.27	$576.27
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,152.54
03/22/2016	PAYMENT	LA MESA, DIANA CHECK NUM: 839	$-968.73	$1,145.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$87.24	$2,114.53
03/01/2016	INTEREST	Monthly Interest	$3.67	$2,027.29
02/01/2016	INTEREST	Monthly Interest	$3.67	$2,023.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$56.12	$2,019.95
01/04/2016	INTEREST	Monthly Interest	$3.67	$1,963.83
12/01/2015	INTEREST	Monthly Interest	$3.67	$1,960.16
11/02/2015	INTEREST	Monthly Interest	$3.67	$1,956.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.22	$1,952.82
10/01/2015	INTEREST	Monthly Interest	$3.67	$1,921.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.53	$1,917.93
08/03/2015	INTEREST	Monthly Interest	$3.67	$1,905.40
07/07/2015	BILL	LA MESA, DIANA	$1,246.32	$1,901.73
07/07/2015	INTEREST	Monthly Interest	$3.67	$655.41
07/01/2015	INTEREST	Monthly Interest	$3.67	$651.74
06/29/2015	PAYMENT	LA MESA, DIANA CHECK NUM: 809	$-1,000.00	$648.07
06/01/2015	INTEREST	Monthly Interest	$99.83	$1,648.07
05/01/2015	INTEREST	Monthly Interest	$1.10	$1,548.24
03/31/2015	INTEREST	Monthly Interest	$1.10	$1,547.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$82.94	$1,546.04
03/02/2015	INTEREST	Monthly Interest	$1.10	$1,463.10
02/02/2015	INTEREST	Monthly Interest	$1.10	$1,462.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$53.33	$1,460.90
01/02/2015	INTEREST	Monthly Interest	$1.10	$1,407.57
12/01/2014	INTEREST	Monthly Interest	$1.10	$1,406.47
11/03/2014	INTEREST	Monthly Interest	$1.10	$1,405.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.64	$1,404.27
10/01/2014	INTEREST	Monthly Interest	$1.10	$1,374.63
09/02/2014	INTEREST	Monthly Interest	$1.10	$1,373.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.87	$1,372.43
07/08/2014	BILL	LA MESA, DIANA	$1,184.82	$1,360.56
07/07/2014	INTEREST	Monthly Interest	$1.10	$175.74
07/01/2014	INTEREST	Monthly Interest	$1.10	$174.64
06/02/2014	PAYMENT	LA MESA, DIANA M CHECK NUM: 1027	$-672.00	$173.54
06/02/2014	INTEREST	Monthly Interest	$59.59	$845.54
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$785.95
03/26/2014	PENALTY	POSTAGE	$1.00	$782.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.90	$781.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.95	$738.30
12/10/2013	PAYMENT	LA MESA, DIANA CHECK NUM: 727	$-675.40	$719.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.77	$1,394.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.58	$1,360.98
07/08/2013	BILL	LA MESA, DIANA	$1,347.40	$1,347.40
06/12/2013	PAYMENT	LA MESA, DIANA CORK: B NUM: 1024	$-7.00	$0.00
06/01/2013	INTEREST	Monthly Interest	$0.50	$7.00
05/22/2013	PAYMENT	LA MESA, DIANA CHECK NUM: 149	$-479.17	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$485.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.02	$479.17
02/04/2013	PAYMENT	LA MESA, DIANA CHECK NUM: 1023	$-1,042.44	$457.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$62.49	$1,499.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.72	$1,437.10
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.90	$1,402.38
07/10/2012	BILL	LA MESA, DIANA	$1,388.48	$1,388.48
06/28/2012	PAYMENT	LA MESA, DIANA CHECK NUM: 1021	$-577.12	$0.00
06/01/2012	INTEREST	Monthly Interest	$39.26	$577.12
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$537.86
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.98	$531.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.97	$498.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.06	$479.41
09/27/2011	PAYMENT	LA MESA, DIANA CHECK NUM: 1020	$-158.75	$471.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.35	$630.10
07/08/2011	BILL	LA MESA, DIANA	$623.75	$623.75
03/04/2011	PAYMENT	LA MESA, DIANA CHECK NUM: 1019	$-145.00	$0.00
01/11/2011	PAYMENT	LA MESA, DIANA CHECK NUM: 272	$-145.00	$145.00
10/08/2010	PAYMENT	LA MESA, DIANA CHECK BANK: 94-7174 NUM: 1018	$-145.00	$290.00
08/05/2010	PAYMENT	LA MESA, DIANA M CHECK BANK: 94-7074 NUM: 1016	$-146.59	$435.00
07/08/2010	BILL	LA MESA, DIANA	$581.59	$581.59
02/19/2010	PAYMENT	LAMESA, DIANA CHECK BANK: 51-7420 NUM: 115	$-178.65	$0.00
01/20/2010	AMENDMENT	4 cert mailings for tax sale	$22.16	$178.65
01/05/2010	PAYMENT	LaMesa, Diana CHECK BANK: 51-7420 NUM: 107	$-681.93	$156.49
12/23/2009	PAYMENT	LAMESA, DIANA M. CHECK BANK: 51-7420 NUM: 106	$-500.00	$838.42
12/15/2009	PAYMENT	LAMESA, DIANA CHECK BANK: 51-7420 NUM: 103	$-500.00	$1,338.42
12/01/2009	INTEREST	Monthly Interest	$4.59	$1,838.42
11/03/2009	INTEREST	Monthly Interest	$4.59	$1,833.83
10/23/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$1,829.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.92	$1,729.24
10/05/2009	INTEREST	Monthly Interest	$4.59	$1,705.32
09/01/2009	INTEREST	Monthly Interest	$4.59	$1,700.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.62	$1,696.14
08/03/2009	INTEREST	Monthly Interest	$4.59	$1,686.52
07/06/2009	BILL	BENNETT, BRUCE/LA MESA, DIANA	$954.41	$1,681.93
07/01/2009	INTEREST	Monthly Interest	$4.59	$727.52
07/01/2009	INTEREST	Monthly Interest	$4.59	$722.93
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$718.34
06/01/2009	INTEREST	Monthly Interest	$44.67	$703.34
04/29/2009	PAYMENT	LAMESA, DIANA CHECK BANK: 11-24 NUM: 732309508	$-1,000.00	$658.67
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$1,658.67
04/01/2009	INTEREST	Monthly Interest	$3.39	$1,653.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$68.32	$1,649.96
03/02/2009	INTEREST	Monthly Interest	$3.39	$1,581.64
02/03/2009	INTEREST	Monthly Interest	$3.39	$1,578.25
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.98	$1,574.86
01/05/2009	INTEREST	Monthly Interest	$3.39	$1,530.88
12/01/2008	INTEREST	Monthly Interest	$3.39	$1,527.49
11/03/2008	INTEREST	Monthly Interest	$3.39	$1,524.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.50	$1,520.71
10/01/2008	INTEREST	Monthly Interest	$3.39	$1,496.21
09/02/2008	INTEREST	Monthly Interest	$3.39	$1,492.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.88	$1,489.43
08/04/2008	INTEREST	Monthly Interest	$3.39	$1,479.55
07/15/2008	BILL	BENNETT, BRUCE/LA MESA, DIANA	$975.99	$1,476.16
07/01/2008	INTEREST	Monthly Interest	$3.39	$500.17
07/01/2008	INTEREST	Monthly Interest	$3.39	$496.78
06/02/2008	INTEREST	Monthly Interest	$33.87	$493.39
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.32	$459.52
02/20/2008	PAYMENT	BENNETT, BRUCE A CHECK BANK: 94-7074 NUM: 1012	$-1,000.00	$439.20
02/04/2008	INTEREST	Monthly Interest	$3.12	$1,439.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.64	$1,436.08
01/03/2008	INTEREST	Monthly Interest	$3.12	$1,395.44
12/03/2007	INTEREST	Monthly Interest	$3.12	$1,392.32
11/01/2007	INTEREST	Monthly Interest	$3.12	$1,389.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.62	$1,386.08
10/01/2007	INTEREST	Monthly Interest	$3.12	$1,363.46
09/04/2007	INTEREST	Monthly Interest	$3.12	$1,360.34
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.09	$1,357.22
08/01/2007	INTEREST	Monthly Interest	$3.12	$1,348.13
07/12/2007	BILL	BENNETT, BRUCE/LA MESA, DIANA	$902.32	$1,345.01
07/02/2007	INTEREST	Monthly Interest	$3.12	$442.69
07/02/2007	INTEREST	Monthly Interest	$3.12	$439.57
06/04/2007	INTEREST	Monthly Interest	$31.16	$436.45
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$405.29
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.70	$399.29
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.64	$380.59
10/10/2006	PAYMENT	STATE OF NEVADA (TRULSON) CHECK BANK: 66-798 NUM: 4322895	$-500.00	$373.95
09/07/2006	AMENDMENT	ADD PENALTIES & RET CK FEES	$38.46	$873.95
09/07/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-72 NUM: 509	$211.49	$835.49
08/25/2006	VOID	BENNETT, BRUCE A CHECK BANK: 94-72 NUM: 509	$-211.49	$624.00
07/12/2006	BILL	BENNETT, BRUCE/LA MESA, DIANA	$835.49	$835.49
06/13/2006	PAYMENT	TRULSON, EDWARD C & MARILYN J CHECK BANK: 94-72 NUM: 952	$-5.25	$0.00
06/13/2006	AMENDMENT	DELETE MONTHLY INTEREST	$-0.41	$5.25
06/05/2006	INTEREST	Monthly Interest	$0.41	$5.66
05/08/2006	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 115067	$-183.88	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$189.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.07	$183.88
03/10/2006	PAYMENT	TRULSON, EDWARD & MARILYN J CHECK BANK: 15-800 NUM: 690	$-100.00	$176.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.22	$276.81
08/19/2005	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798 NUM: 4043274	$-500.00	$273.59
07/15/2005	BILL	TRULSON, EDWARD & MARILYN J	$773.59	$773.59
03/09/2005	PAYMENT	TRULSON, EDWARD & MARILYN J CHECK BANK: 94-72 NUM: 717	$-193.94	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.81	$193.94
08/24/2004	PAYMENT	TRULSON, EDWARD & MARILYN J CHECK BANK: 66-798 NUM: 3777697	$-500.00	$193.13
07/08/2004	BILL	TRULSON, EDWARD & MARILYN J	$693.13	$693.13
04/07/2004	PAYMENT	TRULSON, EDWARD & MARILYN J CHECK BANK: 94-72 NUM: 513	$-201.29	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.57	$201.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.29	$191.72
09/19/2003	PAYMENT	TRULSON, EDWARD & MARILYN J CHECK BANK: 94-72 NUM: 1606	$-368.14	$191.43
09/03/2003	PAYMENT	TRULSON, EDWARD & MARILYN J CHECK BANK: 94-72 NUM: 1598	$-184.09	$559.57
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.36	$743.66
07/18/2003	BILL	TRULSON, EDWARD & MARILYN J	$736.30	$736.30
04/15/2003	PAYMENT	TRULSON, EDWARD & MARILYN J CHECK BANK: 94-72 NUM: 2133	$-11.88	$0.00
04/15/2003	PAYMENT	TRULSON, EDWARD & MARILYN J CHECK BANK: 94-72 NUM: 2127	$-239.70	$11.88
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.88	$251.58
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.14	$239.70
08/21/2002	PAYMENT	TRULSON, E. & M./STATE OF NV CHECK BANK: 66-798 NUM: 3119420	$-500.00	$237.56
07/12/2002	BILL	TRULSON, EDWARD & MARILYN J	$737.56	$737.56
03/08/2002	PAYMENT	TRULSON, EDWARD & MARILYN J CHECK BANK: 94-72 NUM: 1918	$-224.58	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.69	$224.58
08/15/2001	PAYMENT	TRULSON, EDWARD & MARILYN J CHECK BANK: 66-798 NUM: 2749181	$-500.00	$222.89
07/12/2001	BILL	TRULSON, EDWARD & MARILYN J	$722.89	$722.89
03/12/2001	PAYMENT	TRULSON, EDWARD & MARILYN J CHECK BANK: 94-72 NUM: 1645	$-178.54	$0.00
09/05/2000	PAYMENT	TRULSON, EDWARD & MARILYN J CHECK BANK: 94-72 NUM: 1039	$-535.85	$178.54
07/17/2000	BILL	TRULSON, EDWARD & MARILYN J	$714.39	$714.39
04/26/2000	PAYMENT	TRULSON, EDWARD & MARILYN J CHECK BANK: 94-72 NUM: 1440	$-148.00	$0.00
04/06/2000	PAYMENT	TRULSON, EDWARD & MARILYN J CHECK BANK: 94-72 NUM: 1430	$-150.02	$148.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.02	$298.02
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.68	$284.00
01/17/2000	PAYMENT	TRULSON, EDWARD CHECK BANK: 15-800 NUM: 933816434	$-500.00	$280.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.85	$780.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.55	$761.47
07/17/1999	BILL	TRULSON, EDWARD & MARILYN J	$753.92	$753.92
09/30/1998	PAYMENT	T S & E CHECK	$-292.05	$0.00
07/28/1998	PAYMENT	SPECCHIO, MICHAEL J CHECK	$-97.46	$292.05
07/13/1998	BILL	SPECCHIO, MICHAEL J	$389.51	$389.51
04/28/1998	PAYMENT	SPECCHIO, MICHAEL CHECK	$-728.95	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$728.95
03/25/1998	INTEREST	Monthly Interest	$2.44	$727.95
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.52	$725.51
03/04/1998	INTEREST	Monthly Interest	$2.44	$704.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.19	$702.55
01/02/1998	INTEREST	Monthly Interest	$2.44	$689.36
12/03/1997	INTEREST	Monthly Interest	$2.44	$686.92
11/06/1997	INTEREST	Monthly Interest	$2.44	$684.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.33	$682.04
10/02/1997	INTEREST	Monthly Interest	$2.44	$674.71
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.94	$672.27
09/02/1997	INTEREST	Monthly Interest	$2.44	$669.33
08/01/1997	INTEREST	Monthly Interest	$2.44	$666.89
07/14/1997	BILL	RENO, PATRICK EARL & RENA M	$293.15	$664.45
07/01/1997	INTEREST	Monthly Interest	$2.44	$371.30
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$368.86
06/03/1997	INTEREST	Monthly Interest	$24.38	$365.86
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$341.48
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.48	$336.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.17	$316.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.32	$302.83
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.93	$295.51
07/18/1996	BILL	RENO, PATRICK EARL & RENA M	$292.58	$292.58