Tax Account 022-013-01

Print Page · · Payments Cart · New Search

Owners

VALENTINE, HENRY A & TROYCE V
1338 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

VALENTINE, TROYCE V

Account Summary

Account ID	022-013-01
Account Type	Real Estate
Location	1338 WHITE BLUFFS CIR FERNLEY
Balance	$2,043.18
Currently Due	$513.18

Account ID

022-013-01

Account Type

Real Estate

Location

1338 WHITE BLUFFS CIR
FERNLEY

Balance

$2,043.18

Currently Due

$513.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,043.18
Total	$2,043.18
Paid	$0.00
Balance	$2,043.18
Due	$513.18
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,043.18

Total

$2,043.18

Paid

$0.00

Balance

$2,043.18

Due

$513.18

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$513.18	$0.00	$513.18	$0.00	$513.18
2	10/07/2024	10/17/2024	Due	$510.00	$0.00	$510.00	$0.00	$1,023.18
3	01/06/2025	01/16/2025	Due	$510.00	$0.00	$510.00	$0.00	$1,533.18
4	03/03/2025	03/13/2025	Due	$510.00	$0.00	$510.00	$0.00	$2,043.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,002.93	$90.27	$2,093.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,920.98	$38.44	$1,959.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,901.66	$19.01	$1,920.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,853.51	$18.58	$1,872.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,842.72	$464.09	$2,306.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,789.91	$349.40	$2,139.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,783.15	$466.88	$2,250.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,592.91	$15.96	$1,608.87	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,627.74	$456.04	$2,083.78	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$1,591.20	$270.58	$1,861.78	$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	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	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
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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	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
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	VALENTINE, HENRY A & TROYCE V	$2,043.18	$2,043.18
03/14/2024	PAYMENT	HENRY A TROYCE V VALENTINE PNP PNP - 152744407	$-500.00	$0.00
03/13/2024	PAYMENT	HENRY A TROYCE V VALENTINE PNP PNP - 152672776	$-520.00	$500.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.00	$1,020.00
12/04/2023	PAYMENT	HENRY A TROYCE V VALENTINE PNP PNP - 146993795	$-1,073.20	$1,000.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.15	$2,073.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.12	$2,023.05
07/17/2023	BILL	VALENTINE, HENRY A & TROYCE V	$2,002.93	$2,002.93
03/17/2023	PAYMENT	HENRY A TROYCE V VALENTINE PNP PNP - 131676415	$-480.00	$0.00
01/21/2023	PAYMENT	HENRY A TROYCE V VALENTINE PNP PNP - 127933746	$-499.20	$480.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.20	$979.20
10/17/2022	PAYMENT	HENRY A TROYCE V VALENTINE PNP PNP - 122467834	$-480.00	$960.00
09/07/2022	PAYMENT	HENRY A TROYCE V VALENTINE PNP PNP - 120565325	$-500.22	$1,440.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.24	$1,940.22
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,920.98
07/15/2022	BILL	VALENTINE, HENRY A & TROYCE V	$1,920.98	$1,920.98
03/22/2022	PAYMENT	HENRY A TROYCE V VALENTINE PNP PNP - 111045499	$-494.36	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.01	$494.36
01/14/2022	PAYMENT	HENRY A TROYCE V VALENTINE PNP PNP - 106924175	$-475.35	$475.35
10/04/2021	PAYMENT	HENRY A TROYCE V VALENTINE PNP PNP - 101223146	$-475.35	$950.70
08/10/2021	PAYMENT	HENRY A TROYCE V VALENTINE PNP PNP - 98544568	$-475.61	$1,426.05
07/14/2021	BILL	VALENTINE, HENRY A & TROYCE V	$1,901.66	$1,901.66
03/01/2021	PAYMENT	HENRY A TROYCE V VALENTINE PNP PNP - 89635836	$-463.00	$0.00
01/05/2021	PAYMENT	HENRY A TROYCE V VALENTINE PNP PNP - 86702549	$-463.00	$463.00
10/05/2020	PAYMENT	HENRY VALENTINE CHECK BANK: PNP INTERNET NUM: 82112429	$-946.09	$926.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.58	$1,872.09
08/24/2020	PAYMENT	LERETA CHECK NUM: 0094975	$-2,306.81	$1,853.51
08/03/2020	INTEREST	Monthly Interest	$15.23	$4,160.32
07/09/2020	BILL	VALENTINE, HENRY A & TROYCE V	$1,853.51	$4,145.09
07/01/2020	INTEREST	Monthly Interest	$15.23	$2,291.58
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,276.35
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$2,261.35
06/01/2020	INTEREST	Monthly Interest	$152.31	$2,254.45
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$127.94	$2,102.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$82.30	$1,974.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$45.79	$1,891.90
09/19/2019	PAYMENT	LERETA CHECK NUM: 0071659	$-1,690.40	$1,846.11
09/01/2019	INTEREST	Monthly Interest	$11.32	$3,536.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.39	$3,525.19
07/31/2019	INTEREST	Monthly Interest	$11.32	$3,506.80
07/22/2019	INTEREST	Monthly Interest	$11.32	$3,495.48
07/10/2019	BILL	VALENTINE, HENRY A & TROYCE V	$1,827.72	$3,484.16
07/01/2019	INTEREST	Monthly Interest	$11.32	$1,656.44
06/03/2019	INTEREST	Monthly Interest	$113.19	$1,645.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$95.08	$1,531.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$54.68	$1,436.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.21	$1,382.17
09/24/2018	PAYMENT	LERETA CHECK NUM: 0039930	$-2,250.03	$1,358.96
09/24/2018	PAYMENT	LERETA CHECK NUM: 0039929	$-448.91	$3,608.99
09/02/2018	INTEREST	Monthly Interest	$14.86	$4,057.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.96	$4,043.04
08/01/2018	INTEREST	Monthly Interest	$14.86	$4,025.08
07/10/2018	BILL	VALENTINE, HENRY A & TROYCE V	$1,789.91	$4,010.22
07/02/2018	INTEREST	Monthly Interest	$14.86	$2,220.31
06/01/2018	INTEREST	Monthly Interest	$148.60	$2,205.45
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$2,056.85
03/30/2018	PENALTY	Postage	$1.00	$2,051.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$124.82	$2,050.85
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$80.29	$1,926.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$44.66	$1,845.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.93	$1,801.08
07/10/2017	BILL	VALENTINE, HENRY A & TROYCE V	$1,783.15	$1,783.15
10/11/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 593986	$-4,714.32	$0.00
10/03/2016	INTEREST	Monthly Interest	$20.18	$4,714.32
09/01/2016	INTEREST	Monthly Interest	$20.18	$4,694.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.96	$4,673.96
07/11/2016	BILL	VALENTINE, HENRY A & TROYCE V	$1,592.91	$4,658.00
07/08/2016	INTEREST	Monthly Interest	$20.18	$3,065.09
07/01/2016	INTEREST	Monthly Interest	$20.18	$3,044.91
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$3,024.73
06/01/2016	INTEREST	Monthly Interest	$142.26	$3,009.73
05/02/2016	INTEREST	Monthly Interest	$6.62	$2,867.47
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$2,860.85
03/31/2016	INTEREST	Monthly Interest	$6.62	$2,854.11
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$113.94	$2,847.49
03/01/2016	INTEREST	Monthly Interest	$6.62	$2,733.55
02/01/2016	INTEREST	Monthly Interest	$6.62	$2,726.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$73.30	$2,720.31
01/04/2016	INTEREST	Monthly Interest	$6.62	$2,647.01
12/01/2015	INTEREST	Monthly Interest	$6.62	$2,640.39
11/02/2015	INTEREST	Monthly Interest	$6.62	$2,633.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$40.79	$2,627.15
10/01/2015	INTEREST	Monthly Interest	$6.62	$2,586.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.39	$2,579.74
08/03/2015	INTEREST	Monthly Interest	$6.62	$2,563.35
07/07/2015	BILL	VALENTINE, HENRY A & TROYCE V	$1,627.74	$2,556.73
07/07/2015	INTEREST	Monthly Interest	$6.62	$928.99
07/01/2015	INTEREST	Monthly Interest	$6.62	$922.37
06/01/2015	INTEREST	Monthly Interest	$66.17	$915.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.70	$849.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.88	$809.88
12/02/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 506523	$-2,841.19	$794.00
12/02/2014	AMENDMENT	REMOVE INT/POSTMARK	$-12.96	$3,635.19
12/01/2014	INTEREST	Monthly Interest	$12.96	$3,648.15
11/03/2014	INTEREST	Monthly Interest	$12.96	$3,635.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.86	$3,622.23
10/01/2014	INTEREST	Monthly Interest	$12.96	$3,582.37
09/02/2014	INTEREST	Monthly Interest	$12.96	$3,569.41
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.01	$3,556.45
07/08/2014	BILL	VALENTINE, HENRY A & TROYCE V	$1,591.20	$3,540.44
07/07/2014	INTEREST	Monthly Interest	$12.96	$1,949.24
07/01/2014	INTEREST	Monthly Interest	$12.96	$1,936.28
06/02/2014	INTEREST	Monthly Interest	$129.62	$1,923.32
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,793.70
03/26/2014	PENALTY	POSTAGE	$1.00	$1,789.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$108.88	$1,788.95
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$70.04	$1,680.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$38.97	$1,610.03
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.66	$1,571.06
07/08/2013	BILL	VALENTINE, HENRY A & TROYCE V	$1,555.40	$1,555.40
04/08/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 418212	$-3,356.30	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$3,356.30
04/01/2013	PENALTY	Mailing Fees	$2.00	$3,350.19
04/01/2013	INTEREST	Monthly Interest	$9.29	$3,348.19
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$113.47	$3,338.90
03/01/2013	INTEREST	Monthly Interest	$9.29	$3,225.43
02/05/2013	AMENDMENT	Certified Mailing Fees	$24.44	$3,216.14
02/01/2013	INTEREST	Monthly Interest	$9.29	$3,191.70
01/30/2013	AMENDMENT	Title Search	$100.00	$3,182.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$68.46	$3,082.41
01/02/2013	INTEREST	Monthly Interest	$9.29	$3,013.95
12/03/2012	INTEREST	Monthly Interest	$9.29	$3,004.66
11/01/2012	INTEREST	Monthly Interest	$9.29	$2,995.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.05	$2,986.08
10/01/2012	INTEREST	Monthly Interest	$9.29	$2,948.03
08/31/2012	INTEREST	Monthly Interest	$9.29	$2,938.74
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.24	$2,929.45
07/10/2012	BILL	VALENTINE, HENRY A & TROYCE V	$1,520.97	$2,914.21
07/10/2012	INTEREST	Monthly Interest	$9.29	$1,393.24
07/02/2012	INTEREST	Monthly Interest	$9.29	$1,383.95
06/01/2012	INTEREST	Monthly Interest	$92.87	$1,374.66
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$78.01	$1,281.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$50.19	$1,203.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.92	$1,153.59
09/06/2011	PAYMENT	WELLS FARGO CHECK NUM: 316859	$-1,388.70	$1,125.67
09/01/2011	INTEREST	Monthly Interest	$9.02	$2,514.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.22	$2,505.35
07/08/2011	BILL	VALENTINE, HENRY A & TROYCE V	$1,114.45	$2,494.13
07/08/2011	INTEREST	Monthly Interest	$9.02	$1,379.68
07/05/2011	INTEREST	Monthly Interest	$9.02	$1,370.66
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,361.64
06/06/2011	INTEREST	Monthly Interest	$90.17	$1,346.64
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,256.47
04/15/2011	AMENDMENT	CERTIFIED MAILING	$5.54	$1,249.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$75.74	$1,244.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.72	$1,168.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.10	$1,119.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.88	$1,092.87
07/15/2010	PAYMENT	VALENTINE, HENRY A & TROYCE V CHECK BANK: 17-1 NUM: 246963	$-4,712.59	$1,081.99
07/08/2010	BILL	VALENTINE, HENRY A & TROYCE V	$1,081.99	$5,794.58
07/02/2010	INTEREST	Monthly Interest	$30.06	$4,712.59
07/02/2010	INTEREST	Monthly Interest	$30.06	$4,682.53
06/01/2010	INTEREST	Monthly Interest	$164.36	$4,652.47
05/03/2010	INTEREST	Monthly Interest	$15.14	$4,488.11
03/31/2010	INTEREST	Monthly Interest	$15.14	$4,472.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$125.35	$4,457.83
03/01/2010	INTEREST	Monthly Interest	$15.14	$4,332.48
02/01/2010	INTEREST	Monthly Interest	$15.14	$4,317.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$80.62	$4,302.20
01/04/2010	INTEREST	Monthly Interest	$15.14	$4,221.58
12/01/2009	INTEREST	Monthly Interest	$15.14	$4,206.44
11/03/2009	INTEREST	Monthly Interest	$15.14	$4,191.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.83	$4,176.16
10/05/2009	INTEREST	Monthly Interest	$15.14	$4,131.33
09/01/2009	INTEREST	Monthly Interest	$15.14	$4,116.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.99	$4,101.05
08/03/2009	INTEREST	Monthly Interest	$15.14	$4,083.06
07/06/2009	BILL	VALENTINE, HENRY A & TROYCE V	$1,790.68	$4,067.92
07/01/2009	INTEREST	Monthly Interest	$15.14	$2,277.24
07/01/2009	INTEREST	Monthly Interest	$15.14	$2,262.10
06/01/2009	INTEREST	Monthly Interest	$151.38	$2,246.96
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,095.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$127.16	$2,089.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$81.75	$1,961.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.43	$1,880.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.18	$1,834.74
07/15/2008	BILL	VALENTINE, HENRY A & TROYCE V	$1,816.56	$1,816.56
07/30/2007	PAYMENT	VALENTINE, HENRY A & TROYCE V CHECK BANK: 11-4288 NUM: 3249	$-1,763.64	$0.00
07/12/2007	BILL	VALENTINE, HENRY A & TROYCE V	$1,763.64	$1,763.64
06/04/2007	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 6277380	$-1,975.12	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,975.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$119.86	$1,969.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$77.06	$1,849.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$42.81	$1,772.20
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.13	$1,729.39
07/12/2006	BILL	VALENTINE, HENRY A & TROYCE V	$1,712.26	$1,712.26
12/12/2005	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 105303	$-104.00	$0.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-52.00	$104.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-54.84	$156.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$210.84	$210.84
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22