Tax Account 021-304-49

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Owners

ZAMAN, HAIDER
7820 GIMRON WY
ELK GROVE, CA 95758

Account Summary

Account ID	021-304-49
Account Type	Real Estate
Location	12 BARNES LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-304-49

Account Type

Real Estate

Location

12 BARNES LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$614.96
Total	$614.96
Paid	$614.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$614.96

Total

$614.96

Paid

$614.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$155.96	$0.00	$0.00	$155.96	$155.96	$0.00
2	10/05/2026	10/16/2026	Paid	$153.00	$0.00	$0.00	$153.00	$153.00	$0.00
3	01/04/2027	01/15/2027	Paid	$153.00	$0.00	$0.00	$153.00	$153.00	$0.00
4	03/01/2027	03/12/2027	Paid	$153.00	$0.00	$0.00	$153.00	$153.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$569.94	$0.00	$0.00	$569.94	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$527.81	$0.00	$0.00	$527.81	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$489.74	$22.85	$0.00	$512.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$446.77	$0.00	$0.00	$446.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$413.82	$41.28	$14.83	$469.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$381.63	$9.73	$0.00	$391.36	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$357.68	$0.20	$0.00	$357.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$340.65	$0.00	$0.00	$340.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$326.94	$25.68	$0.00	$352.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$318.63	$10.96	$0.00	$329.59	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$318.00	$39.80	$0.00	$357.80	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.54	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2026	PAYMENT	HAIDER ZAMAN PNP 202392979	$-614.96	$0.00
07/15/2026	BILL	ZAMAN, HAIDER	$614.96	$614.96
08/05/2025	PAYMENT	HAIDER ZAMAN PNP PNP - 180461334	$-569.94	$0.00
07/11/2025	BILL	ZAMAN, HAIDER	$569.94	$569.94
08/12/2024	PAYMENT	HAIDER ZAMAN PNP PNP - 160930270	$-527.81	$0.00
07/16/2024	BILL	STACH, DANIEL N/STACH, MARY K	$527.81	$527.81
04/01/2024	PAYMENT	STACH MARY EC WF - 024040123035853	$-120.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.61	$119.92
10/25/2023	PAYMENT	STACH MARY EC WF - 023102523024217	$-391.67	$115.31
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.29	$506.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.95	$494.69
07/17/2023	BILL	STACH, DANIEL N/STACH, MARY K	$489.74	$489.74
02/28/2023	PAYMENT	STACH MARY EC WF - 023022723031294	$-111.00	$0.00
11/30/2022	PAYMENT	STACH MARY EC WF - 022112823042644	$-111.00	$111.00
08/25/2022	PAYMENT	STACH MARY EC WF - 022082523028367	$-111.00	$222.00
08/08/2022	PAYMENT	STACH MARY EC WF - 022080423033780	$-300.28	$333.00
07/15/2022	BILL	STACH, DANIEL N/STACH, MARY K	$446.77	$633.28
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.24	$186.51
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.24	$185.27
06/06/2022	INTEREST	INTEREST FOR 06/2022	$12.35	$184.03
05/05/2022	PAYMENT	STACH MARY EC WF - 022050423036932	$-90.00	$171.68
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$261.68
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$258.68
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.71	$257.68
02/10/2022	PAYMENT	STACH MARY EC WF - 022020823060902	$-13.42	$243.97
02/04/2022	PAYMENT	STACH MARY EC WF - 022020423035232	$-90.00	$257.39
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.22	$347.39
11/08/2021	PAYMENT	STACH MARY EC WF - 021110423036522	$-90.00	$334.17
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.35	$424.17
07/14/2021	BILL	STACH, DANIEL N/STACH, MARY K	$413.82	$413.82
04/19/2021	PAYMENT	STACH MARY EC WF - 021041323073474	$-104.73	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$104.73
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.93	$103.73
02/26/2021	PAYMENT	STACH MARY EC WF - 021022523038710	$-95.00	$98.80
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.80	$193.80
10/15/2020	PAYMENT	STACH, MARY CHECK BANK: WF INTERNET NUM: 020100223076466	$-95.00	$190.00
08/06/2020	PAYMENT	STACH, MARY CHECK BANK: WF INTERNET NUM: 020080423134732	$-96.63	$285.00
07/09/2020	BILL	STACH, DANIEL N/STACH, MARY K	$381.63	$381.63
02/07/2020	PAYMENT	STACH, MARY CHECK BANK: WF INTERNET NUM: 020020523042834	$-10.32	$0.00
02/07/2020	PAYMENT	STACH, MARY CHECK BANK: WF INTERNET NUM: 020020423138662	$-83.94	$10.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.20	$94.26
12/05/2019	PAYMENT	STACH, MARY CHECK BANK: WF INTERNET NUM: 019120323145976	$-83.94	$94.06
10/04/2019	PAYMENT	STACH, MARY CHECK BANK: WF INTERNET NUM: 019100323052047	$-89.00	$178.00
08/06/2019	PAYMENT	STACH, MARY CHECK BANK: WF INTERNET NUM: 019080523066297	$-90.68	$267.00
07/10/2019	BILL	STACH, DANIEL N/STACH, MARY K	$357.68	$357.68
04/04/2019	PAYMENT	LC CASH CASH	$-1.02	$0.00
04/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018120423140502	$-86.10	$1.02
04/04/2019	AMENDMENT	Remove penalty & postage	$-1.08	$87.12
04/04/2019	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018120423140502	$86.10	$88.20
04/04/2019	PENALTY	Postage	$1.00	$2.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.04	$1.10
02/05/2019	PAYMENT	STACH, MARY CHECK BANK: WF INTERNET NUM: 019020523124322	$-83.94	$1.06
12/04/2018	VOID	STACH, MARY CHECK BANK: WF INTERNET NUM: 018120423140502	$-86.10	$85.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.04	$171.10
10/04/2018	PAYMENT	STACH, MARY CHECK BANK: WF INTERNET NUM: 018100323056148	$-83.94	$171.06
08/06/2018	PAYMENT	STACH, MARY CHECK BANK: WF INTERNET NUM: 018080323061165	$-85.65	$255.00
07/10/2018	BILL	STACH, DANIEL N/STACH, MARY K	$340.65	$340.65
04/04/2018	PAYMENT	STACH, MARY CHECK BANK: WF INTERNET NUM: 018040423056794	$-12.25	$0.00
03/30/2018	PENALTY	Postage	$1.00	$12.25
03/27/2018	PAYMENT	STACH, MARY CHECK BANK: WF INTERNET NUM: 018032723097214	$-194.37	$11.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.25	$205.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.33	$194.37
12/28/2017	PAYMENT	STACH, MARY CHECK BANK: WF INTERNET NUM: 017122723101396	$-73.00	$189.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.74	$262.04
09/27/2017	PAYMENT	STACH, MARY CHECK BANK: WF INTERNET NUM: 017092623101443	$-73.00	$257.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.36	$330.30
07/10/2017	BILL	STACH, DANIEL N/STACH, MARY K	$326.94	$326.94
03/01/2017	PAYMENT	STACH, MARY CHECK BANK: WF INTERNET NUM: 017030123078194	$-79.00	$0.00
12/30/2016	PAYMENT	STACH, MARY CHECK BANK: WF INTERNET NUM: 016122823111855	$-79.00	$79.00
10/26/2016	PAYMENT	STACH, MARY CHECK BANK: WF INTERNET NUM: 016102623044897	$-164.39	$158.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.69	$322.39
09/27/2016	PAYMENT	STACH, MARY CHECK BANK: WF INTERNET NUM: 016092723101328	$-73.00	$314.70
09/01/2016	INTEREST	Monthly Interest	$0.41	$387.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.27	$387.29
07/11/2016	BILL	STACH, DANIEL N/STACH, MARY K	$318.63	$384.02
07/08/2016	INTEREST	Monthly Interest	$0.41	$65.39
07/01/2016	INTEREST	Monthly Interest	$0.41	$64.98
06/28/2016	PAYMENT	MARY STACH CHECK BANK: WF INTERNET NUM: 016062823099915	$-73.00	$64.57
06/01/2016	INTEREST	Monthly Interest	$9.15	$137.57
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$128.42
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$126.73
04/04/2016	PENALTY	POSTAGE	$1.00	$123.42
03/29/2016	PAYMENT	MARY STACH CHECK BANK: WF INTERNET NUM: 016032823058068	$-73.00	$122.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.71	$195.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.98	$184.71
01/07/2016	PAYMENT	STACH, MARY K CHECK NUM: 48501656	$-73.00	$179.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.49	$252.73
10/06/2015	PAYMENT	STACH, MARY K CHECK NUM: 33585935	$-73.00	$248.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.24	$321.24
07/07/2015	BILL	STACH, DANIEL N/STACH, MARY K	$318.00	$318.00
03/03/2015	PAYMENT	STACH, MARY K CHECK NUM: 98544051	$-76.00	$0.00
01/06/2015	PAYMENT	STACH, MARY K CHECK NUM: 48507608	$-76.00	$76.00
09/29/2014	PAYMENT	STACH, MARY CHECK NUM: 33436682	$-76.00	$152.00
08/13/2014	PAYMENT	STACH, MARY CHECK NUM: 25110216	$-7.14	$228.00
07/09/2014	PAYMENT	STACH, MARY CHECK NUM: 19129479	$-73.00	$235.14
07/08/2014	BILL	STACH, DANIEL N/STACH, MARY K	$308.14	$308.14
12/03/2013	PAYMENT	STACH, MARY K CHECK NUM: 54839889	$-73.00	$0.00
11/04/2013	PAYMENT	STACH, MARY CHECK NUM: 42539332	$-73.00	$73.00
10/07/2013	PAYMENT	STACH, MARY CHECK NUM: 19573930	$-73.00	$146.00
08/19/2013	PAYMENT	STACH, MARY CHECK NUM: 3605522	$-76.41	$219.00
07/08/2013	BILL	STACH, DANIEL N/STACH, MARY K	$295.41	$295.41
06/17/2013	PAYMENT	STACH, MARY CHECK NUM: 0081361660	$-10.88	$0.00
06/01/2013	INTEREST	Monthly Interest	$0.32	$10.88
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$10.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.16	$4.06
03/06/2013	PAYMENT	STACH, MARY CHECK NUM: 41549790	$-73.00	$3.90
01/28/2013	PAYMENT	STACH, MARY K CHECK NUM: 17569296	$-78.22	$76.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.90	$155.12
11/20/2012	PAYMENT	STACH, MARY CHECK NUM: 92445262	$-70.42	$151.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.91	$221.64
08/22/2012	PAYMENT	STACH, DANIEL N/STACH, MARY K CHECK NUM: 58574996	$-74.00	$218.73
07/10/2012	BILL	STACH, DANIEL N/STACH, MARY K	$292.73	$292.73
04/24/2012	PAYMENT	STACH, MARY CHECK NUM: 13301557	$-76.04	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.61	$76.04
02/17/2012	PAYMENT	STACH, MARY K CHECK NUM: 89381349	$-70.42	$72.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.51	$142.85
11/18/2011	PAYMENT	STACH, MARY K CHECK NUM: 55778826	$-70.42	$139.34
11/18/2011	ADJUST	correct amt pd s/b 70.42 NUM: 55778826	$70.72	$209.76
11/18/2011	VOID	STACH, MARY K CHECK NUM: 55778826	$-70.72	$139.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.76	$209.76
08/22/2011	PAYMENT	STACH, MARY K CHECK NUM: 6216406	$-70.42	$207.00
07/08/2011	BILL	STACH, DANIEL N/STACH, MARY K	$277.42	$277.42
02/28/2011	PAYMENT	STACH, MARY K CHECK NUM: 34880116	$-64.00	$0.00
01/07/2011	PAYMENT	STACH, MARY CHECK NUM: 13250002	$-87.57	$64.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.91	$151.57
10/06/2010	PAYMENT	STACH, MARY CHECK BANK: 70-2382 NUM: 73126998	$-110.56	$150.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.66	$261.22
07/08/2010	BILL	STACH, DANIEL N/STACH, MARY K	$258.56	$258.56
03/08/2010	PAYMENT	STACH, MARY K CHECK BANK: 70-2382 NUM: 82482690	$-91.39	$0.00
01/05/2010	PAYMENT	STACH, DANIEL N/STACH, MARY K CHECK BANK: 70-2382 NUM: 62985418	$-106.00	$91.39
10/02/2009	PAYMENT	STACH, DANIEL N/STACH, MARY K CHECK BANK: 79-148 NUM: 159201121	$-106.00	$197.39
09/11/2009	PAYMENT	STACH, DANIEL N/STACH, MARY K CHECK BANK: 79-148 NUM: 156926062	$-125.00	$303.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.25	$428.39
07/06/2009	BILL	STACH, DANIEL N/STACH, MARY K	$424.14	$424.14
02/26/2009	PAYMENT	STACH, MARY K CHECK BANK: 79-148 NUM: 132601074	$-101.00	$0.00
01/02/2009	PAYMENT	STACH, MARY K CHECK BANK: 79-148 NUM: 123791473	$-101.00	$101.00
10/03/2008	PAYMENT	STACH, MARY CHECK BANK: 79 148 NUM: 109808610	$-101.00	$202.00
08/26/2008	PAYMENT	STACH, MARY CHECK BANK: 79-148 NUM: 104228049	$-102.02	$303.00
07/15/2008	BILL	STACH, DANIEL N/STACH, MARY K	$405.02	$405.02
02/14/2008	PAYMENT	STACH, DANIEL N/STACH, MARY K CHECK BANK: 79-148 NUM: 76870226	$-96.72	$0.00
01/31/2008	PAYMENT	STACH, MARY CHECK BANK: 56-382 NUM: 41153912	$-93.00	$96.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.72	$189.72
11/05/2007	PAYMENT	STACH, DANIEL N/STACH, MARY K CORK: D BANK: CREDIT CARD NUM: M/C	$-202.30	$186.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.45	$388.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.84	$378.85
07/12/2007	BILL	STACH, DANIEL N/STACH, MARY K	$375.01	$375.01
04/30/2007	PAYMENT	STACH, DANIEL N/STACH, MARY K CORK: D BANK: CC NUM: VISA	$-2.74	$0.00
04/30/2007	AMENDMENT	paid prior to publication	$-6.00	$2.74
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$8.74
03/19/2007	PAYMENT	STACH, DANIEL N/STACH, MARY K CHECK BANK: 94-7074 NUM: 3207	$-101.00	$2.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.92	$103.74
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.49	$98.82
10/25/2006	PAYMENT	STACH, DANIEL N/STACH, MARY K CHECK BANK: 94-7074 NUM: 3104	$-89.23	$98.33
10/25/2006	PAYMENT	STACH, DANIEL N/STACH, MARY K CHECK BANK: 94-7074 NUM: 3160	$-172.00	$187.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.76	$359.56
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.57	$350.80
07/12/2006	BILL	STACH, DANIEL N/STACH, MARY K	$347.23	$347.23
04/03/2006	PAYMENT	STACH, DANIEL N/STACH, MARY K CORK: D BANK: CREDIT CARD NUM: VISA	$-171.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.00	$171.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.20	$163.20
10/05/2005	PAYMENT	STACH, MARY K CHECK BANK: 94-7074 NUM: 3181	$-80.00	$160.00
08/22/2005	PAYMENT	STACH, MARY K CHECK BANK: 94-7074 NUM: 3159	$-81.51	$240.00
07/15/2005	BILL	STACH, DANIEL N/STACH, MARY K	$321.51	$321.51
03/30/2005	PAYMENT	STACH, DANIEL N/STACH, MARY K CORK: B BANK: 94-7074 NUM: 3240	$-80.93	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.85	$80.93
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.12	$77.08
01/10/2005	PAYMENT	STACH, DANIEL N/STACH, MARY K CHECK BANK: 94-7074 NUM: 3070	$-148.00	$76.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.96	$224.96
08/04/2004	PAYMENT	STACH, DANIEL N/STACH, MARY K CHECK BANK: 94-7074 NUM: 2982	$-76.19	$222.00
07/08/2004	BILL	STACH, DANIEL N/STACH, MARY K	$298.19	$298.19
02/09/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 76697	$-176.72	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.63	$176.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.25	$171.09
08/15/2003	PAYMENT	SILVER SAGE ELECTRIC CHECK BANK: 11-7000 NUM: 3829	$-56.31	$168.84
07/18/2003	BILL	SILVA, WAYNE	$225.15	$225.15
07/30/2002	PAYMENT	SILVER SAGE ELECTRIC CHECK BANK: 11-7000 NUM: 3580	$-145.83	$0.00
07/12/2002	BILL	SILVA, WAYNE	$145.83	$145.83
04/08/2002	PAYMENT	SILVER SAGE ELECTRIC CHECK BANK: 11-7000 NUM: 3499	$-76.89	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.59	$76.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.44	$73.30
10/10/2001	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 50696	$-73.47	$71.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$145.33
07/12/2001	BILL	WINTERS, CYNTHIA K	$143.89	$143.89
01/29/2001	PAYMENT	WINTERS, ROBERT W & CYNTHIA K CHECK BANK: 94-72 NUM: 1595	$-35.50	$0.00
12/29/2000	PAYMENT	WINTERS, ROBERT W & CYNTHIA K CHECK BANK: 94-72 NUM: 1573	$-35.50	$35.50
09/22/2000	PAYMENT	WINTERS, ROBERT W & CYNTHIA K CHECK BANK: 94-726 NUM: 1531	$-35.50	$71.00
08/17/2000	PAYMENT	WINTERS, CYNTHIA K CHECK BANK: 94-72 NUM: 1508	$-35.70	$106.50
07/17/2000	BILL	WINTERS, ROBERT W & CYNTHIA K	$142.20	$142.20
02/02/2000	PAYMENT	WINTERS, ROBERT W & CYNTHIA K CHECK BANK: 94-72 NUM: 1418	$-37.47	$0.00
12/06/1999	PAYMENT	WINTERS, ROBERT W & CYNTHIA K CHECK BANK: 94-72 NUM: 1387	$-37.47	$37.47
09/30/1999	PAYMENT	WINTERS, CYNTHIA K CHECK BANK: 94-72 NUM: 1357	$-37.47	$74.94
08/26/1999	PAYMENT	WINTERS, CYNTHIA K CHECK BANK: 94-72 NUM: 1340	$-37.66	$112.41
07/17/1999	BILL	WINTERS, ROBERT W & CYNTHIA K	$150.07	$150.07
02/05/1999	PAYMENT	WINTERS, ROBERT W & CYNTHIA K CHECK	$-38.11	$0.00
12/21/1998	PAYMENT	WINTERS, ROBERT W & CYNTHIA K CHECK	$-38.11	$38.11
09/29/1998	PAYMENT	WINTERS, ROBERT W & CYNTHIA K CHECK	$-38.11	$76.22
07/28/1998	PAYMENT	WINTERS, ROBERT W & CYNTHIA K CHECK	$-38.26	$114.33
07/13/1998	BILL	WINTERS, ROBERT W & CYNTHIA K	$152.59	$152.59
07/29/1997	PAYMENT	IBARGUREN, JUAN ET AL CHECK	$-91.53	$0.00
07/14/1997	BILL	IBARGUREN, JUAN ET AL	$91.53	$91.53
08/15/1996	PAYMENT	IBARGUREN, JUAN ET AL	$-91.36	$0.00
07/18/1996	BILL	IBARGUREN, JUAN ET AL	$91.36	$91.36