Tax Account 001-101-25

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Owners

DWIRE, CYDNEY
PO BOX 7
PIOCHE, NV 89043

Account Summary

Account ID	001-101-25
Account Type	Real Estate
Location	524 MAIN STREET PIOCHE
Balance	$262.00
Currently Due	$131.00

Account ID

001-101-25

Account Type

Real Estate

Location

524 MAIN STREET
PIOCHE

Balance

$262.00

Currently Due

$131.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$570.56
Total	$570.56
Paid	$308.56
Balance	$262.00
Due	$131.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$570.56

Total

$570.56

Paid

$308.56

Balance

$262.00

Due

$131.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$177.56	$0.00	$177.56	$177.56	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Due	$131.00	$0.00	$131.00	$0.00	$131.00
4	03/03/2025	03/13/2025	Due	$131.00	$0.00	$131.00	$0.00	$262.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$531.62	$0.00	$531.62	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$495.57	$49.49	$547.02	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$490.46	$26.54	$517.00	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$492.83	$26.08	$518.91	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$484.32	$21.77	$506.09	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$471.52	$35.06	$506.58	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$472.04	$13.29	$485.33	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$459.58	$4.24	$463.82	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$474.87	$4.40	$479.27	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$475.49	$0.00	$475.49	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-131.00	$262.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-177.56	$393.00
07/03/2024	BILL	DWIRE, CYDNEY	$570.56	$570.56
02/20/2024	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53324419	$-121.00	$0.00
12/11/2023	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK 2099532021	$-121.00	$121.00
10/12/2023	PAYMENT	MOORE, SHERYL CREDIT 143764995	$-121.00	$242.00
08/30/2023	PAYMENT	MOORE, SHERYL CREDIT	$-437.03	$363.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.96	$800.03
07/13/2023	BILL	MOORE, SHERYL	$531.62	$798.07
07/03/2023	AMENDMENT	2023 Insts 1-4 Unmarkd Bankrpt	$0.00	$266.45
07/03/2023	INTEREST	Monthly Interest	$1.96	$266.45
06/01/2023	INTEREST	Monthly Interest	$1.96	$264.49
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$262.53
03/29/2023	AMENDMENT	2023 Insts 1-4 Marked Bankrupt	$0.00	$258.48
03/29/2023	AMENDMENT	2023 Insts 1-4 Unmarkd Bankrpt	$0.00	$258.48
03/29/2023	AMENDMENT	2023 Insts 1-4 Marked Bankrupt	$0.00	$258.48
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$258.48
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.13	$257.23
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.18	$243.10
10/31/2022	PAYMENT	RICE CONSULTING LLC CHECK NUM: 782466880	$-282.00	$236.92
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.58	$518.92
10/04/2022	INTEREST	Monthly Interest	$0.02	$505.34
08/31/2022	INTEREST	Monthly Interest	$0.02	$505.32
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.38	$505.30
08/08/2022	PAYMENT	RCE CONSULTING LLC CHECK NUM: 772512108	$-7.00	$498.92
07/29/2022	INTEREST	Monthly Interest	$0.05	$505.92
07/07/2022	BILL	EDENS,RONALD CARL II	$495.57	$505.87
07/01/2022	INTEREST	Monthly Interest	$0.05	$10.30
06/01/2022	INTEREST	Monthly Interest	$0.05	$10.25
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$10.20
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$7.40
03/25/2022	PAYMENT	RCE CONSULTING LLC CHECK NUM: 755408392	$-115.00	$6.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.76	$121.20
01/26/2022	PAYMENT	RCE CONSULTING LLC CHECK NUM: 748138948	$-111.00	$115.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.44	$226.44
11/29/2021	PAYMENT	RCE CONSULTING LLC CHECK NUM: 741337805	$-12.15	$222.00
10/21/2021	PAYMENT	RICE CONSULTING LLC CHECK NUM: 736239763	$-111.00	$234.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.85	$345.15
09/13/2021	PAYMENT	RCE CONSULTING LLC CHECK NUM: 731351832	$-157.46	$339.30
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.30	$496.76
07/12/2021	BILL	EDENS,RONALD CARL II	$490.46	$490.46
02/24/2021	PAYMENT	RCE CONSULTING LLC CREDIT: D	$-241.69	$0.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$241.69
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.12	$241.66
12/15/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 147692092	$-277.22	$235.54
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$512.76
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.45	$512.67
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.11	$499.22
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.28	$499.11
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-4.66	$492.83
10/21/2020	BILL	MOORE, SHERYL	$497.49	$497.49
03/31/2020	PAYMENT	MOORE, SHERYL CREDIT: D	$-120.12	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$120.12
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.66	$119.02
02/11/2020	PAYMENT	MOORE, SHERYL CREDIT: D	$-109.00	$113.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.36	$222.36
12/27/2019	PAYMENT	MOORE, SHERYL CREDIT: D	$-113.36	$218.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.36	$331.36
09/24/2019	PAYMENT	GARNI, KELLY R CHECK NUM: 102	$-163.61	$327.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.29	$490.61
07/03/2019	BILL	MOORE, SHERYL	$484.32	$484.32
04/11/2019	PAYMENT	GARNI, KELLY CHECK NUM: 117	$-227.94	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$227.94
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.60	$226.84
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.24	$216.24
01/08/2019	PAYMENT	GARNI, KELLY CHECK NUM: 111	$-278.64	$212.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.98	$490.64
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.14	$477.66
07/03/2018	BILL	MOORE, SHERYL	$471.52	$471.52
05/31/2018	PAYMENT	GARNI, KELLY CASH	$-119.29	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$119.29
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$116.84
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.50	$115.74
01/25/2018	PAYMENT	GARNI, KELLY CASH	$-106.00	$110.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.24	$216.24
10/06/2017	PAYMENT	GARNI, KELLY CASH	$-106.00	$212.00
07/27/2017	PAYMENT	GARNI, KELLY CASH	$-154.04	$318.00
07/03/2017	BILL	MOORE, SHERYL	$472.04	$472.04
03/03/2017	PAYMENT	MOORE, SHERYL CASH	$-106.00	$0.00
01/23/2017	PAYMENT	MOORE, SHERYL CASH	$-110.24	$106.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.24	$216.24
09/29/2016	PAYMENT	MOORE, SHERYL CASH	$-106.00	$212.00
07/22/2016	PAYMENT	MOORE, SHERYL CASH	$-141.58	$318.00
07/01/2016	BILL	MOORE, SHERYL	$459.58	$459.58
03/11/2016	PAYMENT	MOORE, SHERYL CASH	$-110.00	$0.00
01/04/2016	PAYMENT	MOORE, SHERYL CASH	$-110.00	$110.00
10/29/2015	PAYMENT	MOORE, SHERYL CASH	$-114.40	$220.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.40	$334.40
07/31/2015	PAYMENT	MOORE, SHERYL CASH	$-144.87	$330.00
07/01/2015	BILL	MOORE, SHERYL	$474.87	$474.87
08/19/2014	PAYMENT	HAMILTON, SCOTT CHECK NUM: 184153434	$-475.49	$0.00
08/19/2014	ADJUSTMENT	WRONG AMOUNT ON CHECK NUM: 184153434	$145.49	$475.49
08/18/2014	VOID	FIRST AMERICAN TITLE INS CO CHECK NUM: 184153434	$-145.49	$330.00
07/07/2014	BILL	HAMILTON, SCOTT	$475.49	$475.49
07/25/2013	PAYMENT	HAMILTON, SCOTT CHECK NUM: 4154	$-473.48	$0.00
07/01/2013	BILL	HAMILTON, SCOTT	$473.48	$473.48
02/28/2013	PAYMENT	HAMILTON, SCOTT CHECK NUM: 4246	$-517.49	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.23	$517.49
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.24	$497.26
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.50	$486.02
07/06/2012	BILL	HAMILTON, SCOTT	$481.52	$481.52
09/14/2011	PAYMENT	J & S PROPERTIES LLC CASH	$-4.61	$0.00
09/14/2011	PAYMENT	J & S PROPERTIES LLC CHECK BANK: 94-77/1224 NUM: 201	$-460.53	$4.61
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.61	$465.14
07/06/2011	BILL	J & S PROPERTIES LLC	$460.53	$460.53
12/13/2010	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1987	$-108.65	$0.00
10/20/2010	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 8231	$-108.65	$108.65
08/09/2010	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1951	$-108.65	$217.30
08/09/2010	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1950	$-384.17	$325.95
08/02/2010	INTEREST	Monthly Interest	$1.94	$710.12
07/08/2010	BILL	J & S PROPERTIES LLC	$434.61	$708.18
07/01/2010	INTEREST	Monthly Interest	$1.94	$273.57
06/07/2010	PENALTY	Recording Fee	$15.00	$271.63
06/01/2010	INTEREST	Monthly Interest	$1.94	$256.63
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$254.69
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.96	$252.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.93	$238.73
01/19/2010	PAYMENT	J & S PROPERTIES` CHECK BANK: 94-177/1224 NUM: 1817	$-114.12	$232.80
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.56	$346.92
08/24/2009	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177 NUM: 1711	$-114.14	$342.36
07/09/2009	BILL	J & S PROPERTIES LLC	$456.50	$456.50
12/02/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1538	$-24.81	$0.00
12/02/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1538	$-415.15	$24.81
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.14	$439.96
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.03	$438.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$428.79
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.01	$427.88
07/10/2008	BILL	J & S PROPERTIES LLC	$22.76	$423.87
07/10/2008	BILL	J & S PROPERTIES LLC	$401.11	$401.11
10/09/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1207	$-21.90	$0.00
10/09/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1207	$-242.88	$21.90
09/11/2007	PAYMENT	DASKAS, TED CASH	$-278.16	$264.78
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$542.94
09/04/2007	INTEREST	Monthly Interest	$1.56	$542.10
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.02	$540.54
08/01/2007	INTEREST	Monthly Interest	$1.56	$538.52
07/05/2007	BILL	VINCENT, RICHARD & RENEE ET AL	$21.06	$536.96
07/05/2007	BILL	TRUMBO, HERSHAL L. TRUSTEE	$240.86	$515.90
07/02/2007	INTEREST	Monthly Interest	$1.56	$275.04
06/04/2007	PENALTY	first year letter & recording	$16.00	$273.48
06/01/2007	INTEREST	Monthly Interest	$1.56	$257.48
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$255.92
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.08	$253.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.41	$240.84
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.67	$232.43
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.87	$227.76
08/21/2006	PAYMENT	VINCENT, RICHARD & RENEE ET AL CHECK BANK: 94-77/1224 NUM: 1824	$-19.49	$225.89
07/11/2006	BILL	VINCENT, RICHARD & RENEE ET AL	$19.49	$245.38
07/11/2006	BILL	TRUMBO, HERSHAL L. TRUSTEE	$225.89	$225.89
11/14/2005	PAYMENT	VINCENT, RICHARD CHECK BANK: 94-77/1224 NUM: 1677	$-0.73	$0.00
11/04/2005	PAYMENT	VINCENT, RICHARD & RENEE ET AL CHECK BANK: 94-77/1224 NUM: 1708	$-19.04	$0.73
11/04/2005	PAYMENT	VINCENT, RICHARD CHECK BANK: 94-77/1224 NUM: 1706	$-218.94	$19.77
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.91	$238.71
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.35	$237.80
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.73	$233.45
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.74	$232.72
07/15/2005	BILL	VINCENT, RICHARD & RENEE ET AL	$18.13	$230.98
07/15/2005	BILL	TRUMBO, HERSHAL L. TRUSTEE	$212.85	$212.85
08/19/2004	PAYMENT	VINCENT, LUKE T CHECK BANK: 94-8411 NUM: 1618	$-209.02	$0.00
08/19/2004	ADJUSTMENT	wrong payor BANK: 94-8411/3224 NUM: 1618	$209.02	$209.02
08/18/2004	VOID	TRUMBO, HERSHAL L. TRUSTEE CHECK BANK: 94-8411/3224 NUM: 1618	$-209.02	$0.00
07/30/2004	PAYMENT	VINCENT, RICHARD & RENEE ET AL CHECK BANK: 94-77 NUM: 976	$-17.20	$209.02
07/07/2004	BILL	VINCENT, RICHARD & RENEE ET AL	$17.20	$226.22
07/07/2004	BILL	TRUMBO, HERSHAL L. TRUSTEE	$209.02	$209.02
03/29/2004	PAYMENT	VINCENT, LUKE CHECK BANK: 94-8411/3224 NUM: 1575	$-1.76	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.07	$1.76
02/18/2004	PAYMENT	VINCENT, LUKE CHECK BANK: 94-8411/3224 NUM: 1561	$-42.21	$1.69
02/04/2004	PAYMENT	VINCENT, LUKE CHECK BANK: 94-8411/3224 NUM: 1557	$-88.64	$43.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.22	$132.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.69	$128.32
07/29/2003	PAYMENT	VINCENT, RICHARD CHECK BANK: 94-77/1224 NUM: 1125	$-17.20	$126.63
07/16/2003	PAYMENT	VINCENT, LUKE CHECK BANK: 94-8411/3224 NUM: 1513	$-42.21	$143.83
07/09/2003	BILL	VINCENT, RICHARD & RENEE ET AL	$17.20	$186.04
07/09/2003	BILL	TRUMBO, HERSHAL L. TRUSTEE	$168.84	$168.84
02/27/2003	PAYMENT	VINCENT, LUKE T CHECK BANK: 94-8411 NUM: 1473	$-41.45	$0.00
12/02/2002	PAYMENT	VINCENT, LUKE CHECK BANK: 94-8441/3224 NUM: 1463	$-3.81	$41.45
11/14/2002	PAYMENT	VINCENT, LUKE T CHECK BANK: 94-8411 NUM: 1459	$-82.90	$45.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.15	$128.16
09/10/2002	PAYMENT	VINCENT, LUKE CHECK BANK: 94-8411/3224 NUM: 1218	$-41.48	$126.01
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.66	$167.49
08/13/2002	PAYMENT	VINCENT, RICHARD & RENEE ET AL CHECK BANK: 94-77/1224 NUM: 684	$-17.07	$165.83
07/08/2002	BILL	VINCENT, RICHARD & RENEE ET AL	$17.07	$182.90
07/08/2002	BILL	TRUMBO, HERSHAL L. TRUSTEE	$165.83	$165.83
12/17/2001	PAYMENT	VINCENT, LUKE CHECK BANK: 94-8411/3224 NUM: 1416	$-1.62	$0.00
12/11/2001	PAYMENT	VINCENT, LUKE CHECK BANK: 94-8411/3224 NUM: 1297	$-121.83	$1.62
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.62	$123.45
08/21/2001	PAYMENT	VINCENT, RICHARD CHECK BANK: 94-77/1224 NUM: 380	$-17.10	$121.83
07/17/2001	PAYMENT	VINCENT, LUKE CHECK BANK: 94-8411/3224 NUM: 1339	$-40.91	$138.93
07/10/2001	BILL	VINCENT, RICHARD & RENEE ET AL	$17.10	$179.84
07/10/2001	BILL	TRUMBO, HERSHAL L. TRUSTEE	$162.74	$162.74
01/18/2001	PAYMENT	VINCENT, LUKE CHECK BANK: 94-8411/3224 NUM: 1238	$-147.74	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.58	$147.74
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.44	$144.16
08/24/2000	PAYMENT	LRGAL REHABILIATION SERVICES CHECK BANK: 94-77/1224 NUM: 3793	$-18.52	$142.72
07/11/2000	BILL	VINCENT, RICHARD & RENEE ET AL	$18.52	$161.24
07/11/2000	BILL	TRUMBO, HERSHAL L. TRUSTEE	$142.72	$142.72
01/06/2000	PAYMENT	VINCENT, LUKE CHECK BANK: 94-8411/3224 NUM: 1056	$-67.56	$0.00
09/17/1999	PAYMENT	VINCENT, LUKE CHECK BANK: 94-8411/3224 NUM: 989	$-33.78	$67.56
08/18/1999	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 17269	$-16.16	$101.34
08/12/1999	PAYMENT	VINCENT, LUKE T CHECK BANK: 94-8411/3224 NUM: 954	$-34.14	$117.50
07/13/1999	BILL	PRESTON, BARBARA ET AL	$16.16	$151.64
07/13/1999	BILL	TRUMBO, HERSHAL L. TRUSTEE	$135.48	$135.48
07/31/1998	PAYMENT	PRESTON, BARBARA J. CHECK	$-16.02	$0.00
07/20/1998	PAYMENT	VINCENT, LUKE T. CHECK	$-133.11	$16.02
07/14/1998	BILL	PRESTON, BARBARA ET AL	$16.02	$149.13
07/14/1998	BILL	TRUMBO, HERSHAL L. TRUSTEE	$133.11	$133.11
02/12/1998	PAYMENT	VINCENT, LUKE CHECK	$-31.76	$0.00
01/30/1998	PAYMENT	VINCENT, LUKE CHECK	$-1.27	$31.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.05	$33.03
12/05/1997	PAYMENT	VINCENT, LUKE T. CHECK	$-63.42	$32.98
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.27	$96.40
08/25/1997	PAYMENT	PRESTON, BARBARA J. CHECK	$-15.45	$95.13
07/25/1997	PAYMENT	VINCENT, LUKE CHECK	$-32.01	$110.58
07/14/1997	BILL	PRESTON, BARBARA ET AL	$15.45	$142.59
07/14/1997	BILL	TRUMBO, HERSHAL L. TRUSTEE	$127.14	$127.14
10/16/1996	PAYMENT	VINCENT, LUKE	$-127.59	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.27	$127.59
08/19/1996	PAYMENT	PRESTON, BARBARA J.	$-15.36	$126.32
07/15/1996	BILL	PRESTON, BARBARA ET AL	$15.36	$141.68
07/15/1996	BILL	TRUMBO, HERSHAL L. TRUSTEE	$126.32	$126.32