Tax Account 021-132-54

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Owners

BURNS, DAVID & MARLO
650 MILLER LN
FERNLEY, NV 89408-0000

BURNS, MARLO

Account Summary

Account ID	021-132-54
Account Type	Real Estate
Location	650 MILLER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-132-54

Account Type

Real Estate

Location

650 MILLER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,330.79
Total	$3,330.79
Paid	$3,330.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,330.79

Total

$3,330.79

Paid

$3,330.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$834.79	$0.00	$834.79	$834.79	$0.00
2	10/02/2023	10/13/2023	Paid	$832.00	$0.00	$832.00	$832.00	$0.00
3	01/02/2024	01/13/2024	Paid	$832.00	$0.00	$832.00	$832.00	$0.00
4	03/04/2024	03/15/2024	Paid	$832.00	$0.00	$832.00	$832.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,198.94	$0.00	$3,198.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,155.21	$0.00	$3,155.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,083.38	$0.00	$3,083.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,934.61	$0.00	$2,934.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,864.50	$0.00	$2,864.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,835.50	$0.00	$2,835.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,627.05	$0.00	$2,627.05	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-832.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-832.00	$832.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-832.00	$1,664.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-834.79	$2,496.00
07/17/2023	BILL	BURNS, DAVID & MARLO	$3,330.79	$3,330.79
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-799.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-799.00	$799.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-799.00	$1,598.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-801.94	$2,397.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,198.94
07/15/2022	BILL	BURNS, DAVID & MARLO	$3,198.94	$3,198.94
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-788.75	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-788.75	$788.75
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-788.75	$1,577.50
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-788.96	$2,366.25
07/14/2021	BILL	BURNS, DAVID & MARLO	$3,155.21	$3,155.21
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-770.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-770.00	$770.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-770.00	$1,540.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$773.38	$2,310.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-773.38	$1,536.62
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-773.38	$2,310.00
07/09/2020	BILL	BURNS, DAVID & MARLO	$3,083.38	$3,083.38
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-733.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-733.00	$733.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-733.00	$1,466.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-735.61	$2,199.00
07/10/2019	BILL	BURNS, DAVID & MARLO	$2,934.61	$2,934.61
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-716.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-716.00	$716.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-716.00	$1,432.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-716.50	$2,148.00
07/10/2018	BILL	BURNS, DAVID & MARLO	$2,864.50	$2,864.50
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-708.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-708.00	$708.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-708.00	$1,416.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-711.50	$2,124.00
07/10/2017	BILL	BURNS, DAVID & MARLO	$2,835.50	$2,835.50
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-656.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-656.00	$656.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-656.00	$1,312.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$656.00	$1,968.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-656.00	$1,312.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-659.05	$1,968.00
07/11/2016	BILL	BURNS, DAVID & MARLO	$2,627.05	$2,627.05
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-665.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-665.00	$665.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-665.00	$1,330.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-665.48	$1,995.00
07/07/2015	BILL	BURNS, DAVID & MARLO	$2,660.48	$2,660.48
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-650.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$650.00	$650.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-650.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$650.00	$650.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-650.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-650.00	$650.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-650.00	$1,300.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-653.62	$1,950.00
07/08/2014	BILL	BURNS, DAVID & MARLO	$2,603.62	$2,603.62
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-636.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-636.00	$636.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-636.00	$1,272.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-639.09	$1,908.00
07/08/2013	BILL	BURNS, DAVID & MARLO	$2,547.09	$2,547.09
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-623.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-623.00	$623.00
10/04/2012	PAYMENT	DOUVENMUEHLE CHECK NUM: 346738	$-2.16	$1,246.00
10/04/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 136630	$-54.07	$1,248.16
10/04/2012	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 136629	$-623.00	$1,302.23
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.16	$1,925.23
07/12/2012	PAYMENT	LINEAR TITLE & CLOSING CHECK NUM: 8085	$-569.13	$1,923.07
07/10/2012	BILL	BURNS, DAVID & MARLO	$2,492.20	$2,492.20
04/13/2012	PAYMENT	DAVID BURNS CORK: D BANK: PNP INTERNET NUM: 8056825	$-1,106.38	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.70	$1,106.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.68	$1,054.68
10/07/2011	PAYMENT	DAVID BURNS CORK: D BANK: PNP INTERNET NUM: 7126395	$-517.00	$1,034.00
08/25/2011	PAYMENT	DAVID BURNS CORK: D BANK: PNP INTERNET NUM: 6952406	$-517.39	$1,551.00
07/08/2011	BILL	BURNS, DAVID & MARLO	$2,068.39	$2,068.39
03/07/2011	PAYMENT	BURNS, DAVID & MARLO CHECK NUM: 5170	$-577.81	$0.00
02/14/2011	PAYMENT	BURNS, DAVID & MARLO CHECK NUM: 5165	$-504.00	$577.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.41	$1,081.81
11/04/2010	PAYMENT	BURNS, DAVID & MARLO CHECK BANK: 94-72 NUM: 5144	$-504.00	$1,054.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.17	$1,558.40
09/09/2010	PAYMENT	BURNS, DAVID & MARLO CHECK BANK: 94-72 NUM: 5050	$-505.87	$1,532.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.23	$2,038.10
07/08/2010	BILL	BURNS, DAVID & MARLO	$2,017.87	$2,017.87
05/26/2010	PAYMENT	BURNS, DAVID & MARLO CHECK BANK: 94-72-1224 NUM: 5027	$-1,502.36	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,502.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$69.90	$1,495.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.96	$1,425.96
10/28/2009	PAYMENT	BURNS, DAVID & MARLO CHECK BANK: 94-72 NUM: 3420	$-699.00	$1,398.00
10/28/2009	AMENDMENT	remove penalty postmarked	$-27.96	$2,097.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.96	$2,124.96
08/20/2009	PAYMENT	BURNS, DAVID & MARLO CHECK BANK: 94-72 NUM: 3413	$-700.00	$2,097.00
07/06/2009	BILL	BURNS, DAVID & MARLO	$2,797.00	$2,797.00
03/06/2009	PAYMENT	BURNS, DAVID & MARLO CORK: D BANK: CC NUM: MC	$-669.00	$0.00
01/07/2009	PAYMENT	BURNS, DAVID CORK: D BANK: CREDIT CARD NUM: MC	$-669.00	$669.00
10/10/2008	PAYMENT	BURNS, DAVID CORK: D BANK: CREDIT CARD NUM: MC	$-669.00	$1,338.00
08/13/2008	PAYMENT	BURNS, DAVID & MARLO CORK: D BANK: CC NUM: MC	$-672.67	$2,007.00
07/15/2008	BILL	BURNS, DAVID & MARLO	$2,679.67	$2,679.67
03/04/2008	PAYMENT	BURNS, DAVID & MARLO CORK: D BANK: CREDIT CARD NUM: M/C	$-622.00	$0.00
01/07/2008	PAYMENT	BURNS, DAVID - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-622.00	$622.00
10/01/2007	PAYMENT	BURNS, DAVID & MARLO CORK: D BANK: CREDIT CARD NUM: M/C	$-622.00	$1,244.00
08/20/2007	PAYMENT	BURNS, MARLO CORK: D BANK: CREDIT CARD NUM: M/C	$-622.22	$1,866.00
07/12/2007	BILL	BURNS, DAVID & MARLO	$2,488.22	$2,488.22
08/31/2006	PAYMENT	BURNS, DAVID CORK: D BANK: CREDIT CARD NUM: M.C.	$-2,420.13	$0.00
07/12/2006	BILL	BURNS, DAVID & MARLO	$2,420.13	$2,420.13
03/06/2006	PAYMENT	BURNS, DAVID & MARLO CORK: D BANK: CREDIT CARD NUM: M/C	$-588.00	$0.00
01/06/2006	PAYMENT	BURNS, DAVID & MARLO CORK: D BANK: CREDIT CARD NUM: M.C.	$-611.52	$588.00
01/06/2006	ADJUST	NOT CASH-CREDIT CARD BANK: CREDIT CARD NUM: M/C	$611.52	$1,199.52
01/06/2006	VOID	BURNS, DAVID & MARLO CASH BANK: CREDIT CARD NUM: M/C	$-611.52	$588.00
10/17/2005	PAYMENT	BURNS, DAVID & MARLO CHECK BANK: 94-72 NUM: 2412	$-588.00	$1,199.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.52	$1,787.52
08/09/2005	PAYMENT	BURNS, DAVE - M/C CORK: D BANK: CREDIT CARD NUM: VISA	$-1,256.70	$1,764.00
08/02/2005	INTEREST	Monthly Interest	$4.80	$3,020.70
07/15/2005	BILL	BURNS, DAVID & MARLO	$2,354.01	$3,015.90
07/07/2005	INTEREST	Monthly Interest	$4.80	$661.89
07/07/2005	INTEREST	Monthly Interest	$4.80	$657.09
06/07/2005	INTEREST	Monthly Interest	$48.00	$652.29
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$604.29
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.04	$599.04
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-576.00	$576.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-576.00	$1,152.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-578.42	$1,728.00
07/08/2004	BILL	BURNS, DAVID & MARLO	$2,306.42	$2,306.42
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-565.14	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-565.14	$565.14
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-565.14	$1,130.28
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-571.15	$1,695.42
08/01/2003	INTEREST	Monthly Interest	$0.04	$2,266.57
07/18/2003	BILL	BURNS, DAVID & MARLO	$2,260.56	$2,266.53
07/01/2003	INTEREST	Monthly Interest	$0.04	$5.97
06/02/2003	INTEREST	Monthly Interest	$0.43	$5.93
05/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 411253	$-50.56	$5.50
05/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 410987	$-550.00	$56.06
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$606.06
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.56	$600.56
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-550.00	$572.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.00	$1,122.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-550.00	$1,100.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-551.85	$1,650.00
07/12/2002	BILL	BURNS, DAVID & MARLO	$2,201.85	$2,201.85
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-547.90	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-547.90	$547.90
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-547.90	$1,095.80
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-548.13	$1,643.70
07/12/2001	BILL	BURNS, DAVID & MARLO	$2,191.83	$2,191.83
01/09/2001	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 38520	$-226.58	$0.00
10/10/2000	PAYMENT	AKINS, DAVE & BETH CHECK BANK: 94-72 NUM: 7783	$-113.29	$226.58
08/25/2000	PAYMENT	AKINS, DAVE & BETH CHECK BANK: 94-72 NUM: 7773	$-113.43	$339.87
07/17/2000	BILL	AKINS, DAVE & BETH	$453.30	$453.30
08/17/1999	PAYMENT	N. JOSEPH OR CINDY MORTENSEN CHECK BANK: 75-197 NUM: 8905	$-470.09	$0.00
07/17/1999	BILL	MORTENSEN, NEIL JR & CINDY K	$470.09	$470.09
03/05/1999	PAYMENT	MORTENSEN, NEIL JR & CINDY K CHECK	$-118.85	$0.00
01/07/1999	PAYMENT	MORTENSEN, NEIL JR & CINDY K CHECK	$-118.85	$118.85
09/29/1998	PAYMENT	MORTENSEN, NEIL JR & CINDY K CHECK	$-118.85	$237.70
08/19/1998	PAYMENT	MORTENSEN, NEIL JR & CINDY K CHECK	$-118.94	$356.55
07/13/1998	BILL	MORTENSEN, NEIL JR & CINDY K	$475.49	$475.49
03/09/1998	PAYMENT	MORTENSEN, NEIL JR & CINDY K CHECK	$-95.93	$0.00
12/29/1997	PAYMENT	MORTENSEN, NEIL JR & CINDY K CHECK	$-95.93	$95.93
11/12/1997	PAYMENT	MORTENSEN, NEIL JR & CINDY K CHECK	$-99.77	$191.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.84	$291.63
08/11/1997	PAYMENT	MORTENSEN, NEIL JR & CINDY K CHECK	$-96.10	$287.79
07/14/1997	BILL	MORTENSEN, NEIL JR & CINDY K	$383.89	$383.89
05/19/1997	PAYMENT	MORTENSEN, NEIL JR & CINDY K CHECK	$-3.23	$0.00
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$3.23
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$8.23
03/31/1997	PAYMENT	MORTENSEN, NEIL JR & CINDY K CHECK	$-80.80	$3.23
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.23	$84.03
01/16/1997	PAYMENT	MORTENSEN, NEIL JR & CINDY K CHECK	$-80.80	$80.80
10/03/1996	PAYMENT	MORTENSEN, NEIL JR & CINDY K CHECK	$-80.80	$161.60
09/06/1996	PAYMENT	MORTENSEN, N.J & CINDY CHECK	$-81.03	$242.40
07/18/1996	BILL	MORTENSEN, NEIL JR & CINDY K	$323.43	$323.43