Tax Account 021-132-49

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Owners

LORDING, STEPHEN PATRICK
1022 WAR BONNET WY UNIT A
INCLINE VILLAGE, NV 89451-0000

Account Summary

Account ID	021-132-49
Account Type	Real Estate
Location	415 HWY 95A FERNLEY
Balance	$1,916.00
Currently Due	$958.00

Account ID

021-132-49

Account Type

Real Estate

Location

415 HWY 95A
FERNLEY

Balance

$1,916.00

Currently Due

$958.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,835.59
Total	$3,835.59
Paid	$1,919.59
Balance	$1,916.00
Due	$958.00
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

$3,835.59

Total

$3,835.59

Paid

$1,919.59

Balance

$1,916.00

Due

$958.00

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	Paid	$961.59	$0.00	$961.59	$961.59	$0.00
2	10/07/2024	10/17/2024	Paid	$958.00	$0.00	$958.00	$958.00	$0.00
3	01/06/2025	01/16/2025	Past due	$958.00	$0.00	$958.00	$0.00	$958.00
4	03/03/2025	03/13/2025	Due	$958.00	$0.00	$958.00	$0.00	$1,916.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,589.42	$0.00	$3,589.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,326.30	$33.24	$3,359.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,135.97	$0.00	$3,135.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,931.47	$29.28	$2,960.75	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,790.79	$28.88	$2,819.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,730.32	$27.28	$2,757.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,698.46	$0.00	$2,698.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,485.14	$0.00	$2,485.14	$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	3.56	3.28	1.64
2024-2025	S33	Fernley Groundwater	1.05	.67	.38	.19
2024-2025	S36	Water Ancillary Fee	409.32	204.78	204.54	102.27
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
10/16/2024	PAYMENT	STEPHEN PATRICK LORDING PNP PNP - 164305165	$-958.00	$1,916.00
08/29/2024	PAYMENT	LORDING, STEPHEN PATRICK CHECK 1163	$-961.59	$2,874.00
07/16/2024	BILL	LORDING, STEPHEN PATRICK	$3,835.59	$3,835.59
03/12/2024	PAYMENT	LORDING, STEPHEN PATRICK CHECK 1105	$-897.00	$0.00
01/12/2024	PAYMENT	STEPHEN PATRICK LORDING PNP PNP - 149233096	$-897.00	$897.00
10/11/2023	PAYMENT	STEPHEN PATRICK LORDING PNP PNP - 143914371	$-897.00	$1,794.00
09/08/2023	PAYMENT	LORDING, STEPHEN PATRICK CHECK 1026	$-898.42	$2,691.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-35.94	$3,589.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.94	$3,625.36
07/17/2023	BILL	LORDING, STEPHEN PATRICK	$3,589.42	$3,589.42
03/10/2023	PAYMENT	STEPHEN PATRICK LORDING PNP PNP - 131120531	$-831.00	$0.00
01/09/2023	PAYMENT	STEPHEN PATRICK LORDING PNP PNP - 127298153	$-831.00	$831.00
10/26/2022	PAYMENT	LORDING, STEPHEN PATRICK CHECK 1296	$-864.24	$1,662.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.24	$2,526.24
08/22/2022	PAYMENT	LORDING, STEPHEN PATRICK CHECK 1250	$-833.30	$2,493.00
07/15/2022	BILL	LORDING, STEPHEN PATRICK	$3,326.30	$3,326.30
03/09/2022	PAYMENT	STEPHEN PATRICK LORDING PNP PNP - 110447027	$-783.94	$0.00
01/11/2022	PAYMENT	STEPHEN PATRICK LORDING PNP PNP - 106712990	$-783.94	$783.94
10/08/2021	PAYMENT	STEPHEN PATRICK LORDING PNP PNP - 101508510	$-783.94	$1,567.88
08/24/2021	PAYMENT	STEPHEN PATRICK LORDING PNP PNP - 99172804	$-784.15	$2,351.82
07/14/2021	BILL	LORDING, STEPHEN PATRICK	$3,135.97	$3,135.97
03/01/2021	PAYMENT	STEPHEN PATRICK LORDING PNP PNP - 89700336	$-732.00	$0.00
01/20/2021	PAYMENT	STEPHEN PATRICK LORDING PNP PNP - 87394681	$-761.28	$732.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$29.28	$1,493.28
10/11/2020	PAYMENT	STEPHEN LORDING CHECK BANK: PNP INTERNET NUM: 82516884	$-732.00	$1,464.00
08/25/2020	PAYMENT	STEPHEN LORDING CHECK BANK: PNP INTERNET NUM: 80180535	$-735.47	$2,196.00
07/09/2020	BILL	LORDING, STEPHEN PATRICK	$2,931.47	$2,931.47
03/27/2020	PAYMENT	STEPHEN LORDING CHECK BANK: PNP INTERNET NUM: 73109089	$-725.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$725.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.88	$724.88
01/21/2020	PAYMENT	STEPHEN LORDING CHECK BANK: PNP INTERNET NUM: 69920992	$-697.00	$697.00
10/18/2019	PAYMENT	STEPHEN LORDING CHECK BANK: PNP INTERNET NUM: 65588383	$-697.00	$1,394.00
08/29/2019	PAYMENT	STEPHEN LORDING CHECK BANK: PNP INTERNET NUM: 63362015	$-699.79	$2,091.00
07/10/2019	BILL	LORDING, STEPHEN PATRICK	$2,790.79	$2,790.79
03/12/2019	PAYMENT	STEPHEN LORDING CHECK BANK: PNP INTERNET NUM: 55724205	$-682.00	$0.00
01/18/2019	PAYMENT	STEPHEN LORDING CHECK BANK: PNP INTERNET NUM: 53464629	$-682.00	$682.00
11/04/2018	PAYMENT	STEPHEN LORDING CHECK BANK: PNP INTERNET NUM: 50518442	$-709.28	$1,364.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.28	$2,073.28
08/16/2018	PAYMENT	LORDING, STEPHEN PATRICK CHECK NUM: 468	$-684.32	$2,046.00
07/10/2018	BILL	LORDING, STEPHEN PATRICK	$2,730.32	$2,730.32
03/15/2018	PAYMENT	STEPHEN LORDING CHECK BANK: PNP INTERNET NUM: 41780540	$-674.00	$0.00
01/16/2018	PAYMENT	STEPHEN LORDING CHECK BANK: PNP INTERNET NUM: 39557862	$-674.00	$674.00
10/09/2017	PAYMENT	STEPHEN LORDING CHECK BANK: PNP INTERNET NUM: 36357182	$-674.00	$1,348.00
08/14/2017	PAYMENT	LORDING, STEPHEN PATRICK CHECK NUM: 333	$-676.46	$2,022.00
07/10/2017	BILL	LORDING, STEPHEN PATRICK	$2,698.46	$2,698.46
03/17/2017	PAYMENT	STEPHEN LORDING CHECK BANK: PNP INTERNET NUM: 30769492	$-621.00	$0.00
01/13/2017	PAYMENT	LORDING, STEPHEN PATRICK CHECK NUM: 235	$-621.00	$621.00
10/14/2016	PAYMENT	LORDING, STEPHEN CHECK NUM: 198	$-621.00	$1,242.00
08/29/2016	PAYMENT	LORDING, STEPHEN CHECK NUM: 140	$-622.14	$1,863.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-24.89	$2,485.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.89	$2,510.03
07/11/2016	BILL	LORDING, STEPHEN PATRICK	$2,485.14	$2,485.14
03/18/2016	PAYMENT	STEPHEN LORDING CHECK BANK: PNP INTERNET NUM: 23244915	$-610.07	$0.00
01/21/2016	PAYMENT	LORDING, STEPHEN PATRICK CHECK NUM: 2720	$-629.00	$610.07
01/21/2016	AMENDMENT	postmarked within grace	$-24.40	$1,239.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.40	$1,263.47
10/19/2015	PAYMENT	LORDING, STEPHEN CHECK NUM: 2739	$-1,304.38	$1,239.07
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-63.01	$2,543.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$63.01	$2,606.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.25	$2,543.45
07/07/2015	BILL	LORDING, STEPHEN PATRICK	$2,518.20	$2,518.20
03/16/2015	PAYMENT	LORDING, STEPHEN PATRICK CHECK NUM: 3114	$-612.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-24.48	$612.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.48	$636.48
01/14/2015	PAYMENT	LORDING, STEPHEN CHECK NUM: 2889	$-612.00	$612.00
10/17/2014	PAYMENT	LORDING, STEPHEN CHECK NUM: 2849	$-612.00	$1,224.00
08/29/2014	PAYMENT	STEPHEN LORDING CHECK BANK: PNP INTERNET NUM: 14919966	$-615.85	$1,836.00
07/08/2014	BILL	LORDING, STEPHEN PATRICK	$2,451.85	$2,451.85
03/14/2014	PAYMENT	LORDING, STEPHEN CHECK NUM: 2802	$-1,246.44	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.44	$1,246.44
10/21/2013	PAYMENT	LORDING, STEPHEN PATRICK CHECK NUM: 2636	$-611.00	$1,222.00
10/21/2013	AMENDMENT	payment within grace period	$-24.44	$1,833.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.44	$1,857.44
08/30/2013	PAYMENT	LORDING, STEPHEN PATRICK CHECK NUM: 2618	$-613.56	$1,833.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-24.54	$2,446.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$24.54	$2,471.10
07/08/2013	BILL	LORDING, STEPHEN PATRICK	$2,446.56	$2,446.56
04/29/2013	PAYMENT	LORDING, STEPHEN CHECK NUM: 2754	$-656.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.24	$656.24
01/15/2013	PAYMENT	LORDING, STEPHEN PATRICK CHECK NUM: 3060	$-656.24	$631.00
10/23/2012	PAYMENT	LORDING, STEPHEN PATRICK CHECK NUM: 3043	$-631.00	$1,287.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.24	$1,918.24
10/05/2012	PAYMENT	LORDING, STEPHEN PATRICK CHECK NUM: 3027	$-659.02	$1,893.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$25.35	$2,552.02
07/10/2012	BILL	LORDING, STEPHEN PATRICK	$2,526.67	$2,526.67
03/13/2012	PAYMENT	LORDING, STEPHEN PATRICK CHECK NUM: 2934	$-570.08	$0.00
12/14/2011	PAYMENT	LORDING, STEPHEN PATRICK CHECK NUM: 2567	$-1,184.00	$570.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.08	$1,754.08
08/23/2011	PAYMENT	LORDING, STEPHEN PATRICK CHECK NUM: 2361	$-578.06	$1,731.00
07/08/2011	BILL	LORDING, STEPHEN PATRICK	$2,309.06	$2,309.06
06/10/2011	PAYMENT	LORDING, STEPHEN CORK: D NUM: CREDIT CARD	$-70.53	$0.00
06/06/2011	INTEREST	Monthly Interest	$4.75	$70.53
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$65.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.28	$59.28
10/11/2010	PAYMENT	LORDING, STEPHEN PATRICK CHECK BANK: 94-7074 NUM: 2143	$-4,833.71	$57.00
10/01/2010	INTEREST	Monthly Interest	$17.23	$4,890.71
09/01/2010	INTEREST	Monthly Interest	$17.23	$4,873.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.31	$4,856.25
08/24/2010	INTEREST	Monthly Interest	$17.23	$4,833.94
07/08/2010	BILL	LORDING, STEPHEN PATRICK	$2,225.66	$4,816.71
07/02/2010	INTEREST	Monthly Interest	$17.23	$2,591.05
07/02/2010	INTEREST	Monthly Interest	$17.23	$2,573.82
06/01/2010	INTEREST	Monthly Interest	$172.29	$2,556.59
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,384.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$144.72	$2,377.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$93.09	$2,233.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$51.77	$2,139.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.78	$2,088.22
07/06/2009	BILL	LORDING, STEPHEN PATRICK	$2,067.44	$2,067.44
08/28/2008	PAYMENT	LORDING, STEPHEN CORK: D BANK: CREDIT CARD NUM: VISA	$-2,958.96	$0.00
08/04/2008	INTEREST	Monthly Interest	$7.35	$2,958.96
07/15/2008	BILL	LORDING, STEPHEN PATRICK	$1,914.42	$2,951.61
07/01/2008	INTEREST	Monthly Interest	$7.35	$1,037.19
07/01/2008	INTEREST	Monthly Interest	$7.35	$1,029.84
06/02/2008	INTEREST	Monthly Interest	$73.50	$1,022.49
04/28/2008	AMENDMENT	Remove fee - not published	$-6.00	$948.99
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$954.99
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$948.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.10	$943.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.64	$899.64
10/29/2007	PAYMENT	LORDING, STEPHEN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,430.00	$882.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$44.27	$2,312.00
10/01/2007	INTEREST	Monthly Interest	$3.41	$2,267.73
09/04/2007	INTEREST	Monthly Interest	$3.41	$2,264.32
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.78	$2,260.91
08/01/2007	INTEREST	Monthly Interest	$3.41	$2,243.13
07/12/2007	BILL	LORDING, STEPHEN PATRICK	$1,767.46	$2,239.72
07/02/2007	INTEREST	Monthly Interest	$3.41	$472.26
07/02/2007	INTEREST	Monthly Interest	$3.41	$468.85
06/04/2007	INTEREST	Monthly Interest	$34.08	$465.44
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$431.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.36	$425.36
01/09/2007	PAYMENT	LORDING, STEPHEN PATRICK CHECK BANK: 94-7074 NUM: 2080	$-409.00	$409.00
12/08/2006	PAYMENT	LORDING, STEPHEN PATRICK CHECK BANK: 94-7074 NUM: 2045	$-881.79	$818.00
12/01/2006	INTEREST	Monthly Interest	$0.04	$1,699.79
11/01/2006	INTEREST	Monthly Interest	$0.04	$1,699.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$40.93	$1,699.71
10/04/2006	INTEREST	Monthly Interest	$0.04	$1,658.78
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.38	$1,658.74
09/01/2006	INTEREST	Monthly Interest	$0.04	$1,642.36
08/02/2006	INTEREST	Monthly Interest	$0.04	$1,642.32
07/12/2006	BILL	LORDING, STEPHEN PATRICK	$1,636.53	$1,642.28
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.75
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.71
06/05/2006	INTEREST	Monthly Interest	$0.42	$5.67
05/16/2006	PAYMENT	LORDING, STEPHEN PATRICK CHECK BANK: 94-7074 NUM: 1819	$-393.12	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$398.37
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.12	$393.12
01/17/2006	PAYMENT	LORDING, STEPHEN CHECK BANK: 94-7074 NUM: 1796	$-393.12	$378.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.12	$771.12
10/13/2005	PAYMENT	LORDING, STEPHEN PATRICK CHECK BANK: 94-7074 NUM: 1772	$-378.00	$756.00
08/17/2005	PAYMENT	LORDING, STEPHEN PATRICK CHECK BANK: 94-7074 NUM: 1755	$-381.31	$1,134.00
07/15/2005	BILL	LORDING, STEPHEN PATRICK	$1,515.31	$1,515.31
03/09/2005	PAYMENT	LORDING, STEPHEN CHECK BANK: 94-7074 NUM: 1698	$-375.00	$0.00
12/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 90361	$-375.00	$375.00
08/30/2004	PAYMENT	LORDING, STEPHEN PATRICK CHECK BANK: 94-7074 NUM: 1632	$-375.00	$750.00
07/29/2004	PAYMENT	LORDING, STEPHEN PATRICK CHECK BANK: 94-7074 NUM: 1670	$-375.65	$1,125.00
07/08/2004	BILL	LORDING, STEPHEN PATRICK	$1,500.65	$1,500.65
01/16/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76078	$-231.62	$0.00
12/09/2003	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2670	$-231.62	$231.62
10/07/2003	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2617	$-231.62	$463.24
08/06/2003	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 2576	$-231.62	$694.86
07/18/2003	BILL	NOVASEL & SCHWARTE INV INC ETA	$926.48	$926.48
02/20/2003	PAYMENT	NOVASEL AND SCHWARTE CHECK BANK: 11-35 NUM: 2438	$-37.00	$0.00
01/09/2003	PAYMENT	NOVASEL CHECK BANK: 11-35 NUM: 2398	$-37.00	$37.00
10/14/2002	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2293	$-37.00	$74.00
08/22/2002	PAYMENT	NOVASEL & SCHWARTE INVESTMENT, CHECK BANK: 11-35 NUM: 2249	$-40.67	$111.00
07/12/2002	BILL	NOVASEL & SCHWARTE INV INC ETA	$151.67	$151.67
03/09/2002	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2103	$-37.34	$0.00
01/08/2002	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 2032	$-37.34	$37.34
09/25/2001	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 1947	$-37.34	$74.68
08/17/2001	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 1921	$-37.58	$112.02
07/12/2001	BILL	NOVASEL & SCHWARTE INV INC ETA	$149.60	$149.60
03/02/2001	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 1311	$-36.89	$0.00
01/12/2001	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 1270	$-36.89	$36.89
09/28/2000	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 1201	$-36.89	$73.78
08/31/2000	PAYMENT	NOVASEL & SCHWARTE INVEST CHECK BANK: 11-35 NUM: 1225	$-37.17	$110.67
07/17/2000	BILL	NOVASEL & SCHWARTE INV INC ETA	$147.84	$147.84
02/28/2000	PAYMENT	NOVASEL & SCHWARTE INVESTMENTS CHECK BANK: 90-78 NUM: 394	$-38.94	$0.00
12/22/1999	PAYMENT	NOVASEL & SCHWARTE INVEST CHECK BANK: 11-35 NUM: 1169	$-38.94	$38.94
09/28/1999	PAYMENT	NOVASEL 7 SCHWARTE INVEST. INC CHECK BANK: 90-78 NUM: 356	$-38.94	$77.88
08/24/1999	PAYMENT	NOVASEL &SCHWARTE CHECK BANK: 11-35 NUM: 1146	$-39.21	$116.82
07/17/1999	BILL	NOVASEL & SCHWARTE INV INC ETA	$156.03	$156.03