Tax Account 001-341-47

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Owners

CHRISTIAN, RICHARD J
PO BOX 545
PIOCHE, NV 89043

Account Summary

Account ID	001-341-47
Account Type	Real Estate
Location	423 BLUE SPRUCE STREET PIOCHE
Balance	$4,202.86
Currently Due	$4,202.86

Account ID

001-341-47

Account Type

Real Estate

Location

423 BLUE SPRUCE STREET
PIOCHE

Balance

$4,202.86

Currently Due

$4,202.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,763.30
Total	$2,039.64
Paid	$0.00
Balance	$2,039.64
Due	$4,202.86
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,763.30

Total

$2,039.64

Paid

$0.00

Balance

$2,039.64

Due

$4,202.86

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$476.30	$19.05	$476.30	$0.00	$2,658.57
2	10/07/2024	10/17/2024	Past due	$429.00	$45.26	$429.00	$0.00	$3,132.83
3	01/06/2025	01/16/2025	Past due	$429.00	$80.06	$429.00	$0.00	$3,641.89
4	03/03/2025	03/13/2025	Past due	$429.00	$131.97	$429.00	$0.00	$4,202.86

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,713.24	$292.90	$0.00	$2,163.22	$2,163.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,664.65	$254.36	$1,919.01	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,666.56	$118.79	$1,785.35	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,625.34	$92.08	$1,717.42	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,599.48	$244.34	$1,843.82	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,554.20	$237.46	$1,791.66	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,556.11	$237.89	$1,794.00	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,545.10	$228.15	$1,773.25	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,531.74	$120.24	$1,651.98	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,504.68	$105.60	$1,610.28	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	.00	35.00	35.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
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
05/13/2025	AMENDMENT	S95 PUBLICATION FEES*	$5.84	$4,202.86
05/01/2025	INTEREST	INTEREST FOR 05/2025	$14.28	$4,197.02
04/01/2025	INTEREST	INTEREST FOR 04/2025	$14.28	$4,182.74
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$4,168.46
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$123.43	$4,165.76
03/03/2025	INTEREST	INTEREST FOR 03/2025	$14.28	$4,042.33
02/03/2025	INTEREST	INTEREST FOR 02/2025	$14.28	$4,028.05
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$80.06	$4,013.77
01/02/2025	INTEREST	INTEREST FOR 01/2025	$14.28	$3,933.71
12/02/2024	INTEREST	INTEREST FOR 12/2024	$14.28	$3,919.43
11/04/2024	INTEREST	INTEREST FOR 11/2024	$14.28	$3,905.15
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.26	$3,890.87
10/02/2024	INTEREST	INTEREST FOR 10/2024	$14.28	$3,845.61
09/03/2024	INTEREST	INTEREST FOR 09/2024	$14.28	$3,831.33
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.05	$3,817.05
08/01/2024	INTEREST	INTEREST FOR 08/2024	$14.28	$3,798.00
07/03/2024	BILL	CHRISTIAN, RICHARD J	$1,763.30	$3,783.72
06/03/2024	INTEREST	INTEREST FOR 06/2024	$14.28	$2,020.42
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$2,006.14
04/17/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - NSF - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - NSF FEE	$25.00	$1,999.64
04/17/2024	ADJUSTMENT	CHRISTIAN, RICHARD J CHECK 2440 VOIDED PAYMENT: 101689. REASON: CHECK RETURNED NSF	$1,974.64	$1,974.64
04/15/2024	PAYMENT	CHRISTIAN, RICHARD J CHECK 2440	$-1,974.64	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,974.64
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$119.93	$1,973.39
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.77	$1,853.46
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.96	$1,775.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.49	$1,731.73
07/13/2023	BILL	CHRISTIAN, RICHARD J	$1,713.24	$1,713.24
04/13/2023	PAYMENT	CHRISTIAN, JOHN W III CHECK NUM: 309	$-1,919.01	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,919.01
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$116.53	$1,917.76
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$75.64	$1,801.23
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$42.83	$1,725.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.11	$1,682.76
07/07/2022	BILL	CHRISTIAN, RICHARD J	$1,664.65	$1,664.65
04/15/2022	PAYMENT	CHRISTIAN, RICHARD J CHECK NUM: 2438	$-867.90	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$867.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$40.50	$866.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.20	$826.20
12/02/2021	PAYMENT	CHRISTIAN, RICHARD J CHECK NUM: 2436	$-917.45	$810.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$42.83	$1,727.45
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.06	$1,684.62
07/12/2021	BILL	CHRISTIAN, RICHARD J	$1,666.56	$1,666.56
05/06/2021	PAYMENT	CHRISTIAN, RICHARD J CREDIT: D	$-411.90	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$411.90
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.80	$410.80
01/29/2021	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 8848	$-410.80	$395.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.80	$805.80
12/14/2020	PAYMENT	CHRISTIAN, RICHARD CASH	$-894.72	$790.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$1,684.72
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.76	$1,684.71
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$1,642.95
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.60	$1,642.94
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-20.76	$1,625.34
10/21/2020	BILL	CHRISTIAN, RICHARD J	$1,646.10	$1,646.10
04/17/2020	PAYMENT	CHRISTIAN, RICHARD CASH NUM: 8738	$-1,843.82	$0.00
04/17/2020	ADJUSTMENT	ADJUST PAYMENT METHOD	$1,843.82	$1,843.82
04/17/2020	VOID	CHRISTIAN, RICHARD CASH	$-1,843.82	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,843.82
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$111.96	$1,842.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$72.69	$1,730.76
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.17	$1,658.07
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.42	$1,616.90
07/03/2019	BILL	CHRISTIAN, RICHARD J	$1,599.48	$1,599.48
03/29/2019	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 223	$-1,791.66	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,791.66
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$108.79	$1,790.56
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$70.63	$1,681.77
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.01	$1,611.14
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.93	$1,571.13
07/03/2018	BILL	CHRISTIAN, RICHARD J	$1,554.20	$1,554.20
04/13/2018	PAYMENT	CHRISTIAN, RICHARD CASH	$-1,794.00	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,794.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$108.93	$1,792.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$70.75	$1,683.97
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.11	$1,613.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.00	$1,573.11
07/03/2017	BILL	CHRISTIAN, RICHARD J	$1,556.11	$1,556.11
03/31/2017	PAYMENT	CHRISTIAN, RICHARD CASH	$-1,773.25	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,773.25
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$105.92	$1,772.15
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$68.11	$1,666.23
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.86	$1,598.12
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.16	$1,560.26
07/01/2016	BILL	CHRISTIAN, RICHARD	$1,545.10	$1,545.10
03/07/2016	PAYMENT	CHRISTIAN, RICHARD CASH	$-1,651.98	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$67.54	$1,651.98
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.59	$1,584.44
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.11	$1,546.85
07/01/2015	BILL	CHRISTIAN, RICHARD	$1,531.74	$1,531.74
04/29/2015	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 135	$-790.02	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$790.02
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.80	$787.52
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.72	$750.72
11/25/2014	PAYMENT	CHRISTIAN, RICHARD CASH	$-820.26	$736.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.83	$1,556.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.75	$1,519.43
07/07/2014	BILL	CHRISTIAN, RICHARD	$1,504.68	$1,504.68
03/28/2014	PAYMENT	CHRISTIAN, RICHARD CASH	$-372.32	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.32	$372.32
01/30/2014	PAYMENT	CHRISTIAN, RICHARD CASH	$-372.32	$358.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.32	$730.32
10/24/2013	PAYMENT	CHRISTIAN, RICHARD CASH	$-372.32	$716.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.32	$1,088.32
09/05/2013	PAYMENT	CHRISTIAN, RICHARD CASH	$-407.19	$1,074.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.43	$1,481.19
07/01/2013	BILL	CHRISTIAN, RICHARD	$1,466.76	$1,466.76
03/21/2013	PAYMENT	CHRISTIAN, RICHARD CREDIT: B NUM: 2367	$-381.44	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.67	$381.44
01/11/2013	PAYMENT	LONGMAN, BRITTNEY CHECK BANK: 97-7751/3243 NUM: 145	$-366.77	$366.77
10/12/2012	PAYMENT	CHRISTIAN, RICHARD CASH	$-366.77	$733.54
08/31/2012	PAYMENT	CHRISTIAN, RICHARD CASH	$-398.79	$1,100.31
07/06/2012	BILL	CHRISTIAN, RICHARD	$1,499.10	$1,499.10
03/26/2012	PAYMENT	CHRISTIAN, RICHARD CASH	$-387.50	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.90	$387.50
01/12/2012	PAYMENT	CHRISTIAN, RICHARD CHECK BANK: 94-72/1224 NUM: 2210	$-372.60	$372.60
10/14/2011	PAYMENT	CHRISTIAN, RICHARD CASH	$-372.60	$745.20
08/26/2011	PAYMENT	CHRISTIAN, RICHARD CASH	$-404.63	$1,117.80
07/06/2011	BILL	CHRISTIAN, RICHARD	$1,522.43	$1,522.43
03/18/2011	PAYMENT	CHRISTIAN, RICHARD CHECK BANK: 94-72/1224 NUM: 2080	$-376.22	$0.00
01/24/2011	PAYMENT	CHRISTIAN, RICHARD J CHECK BANK: 94-72 NUM: 2060	$-361.75	$376.22
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.47	$737.97
10/08/2010	PAYMENT	CHRISTIAN, RICHARD J CHECK BANK: 94-72 NUM: 2017	$-361.75	$723.50
08/20/2010	PAYMENT	CHRISTIAN, RICHARD J CHECK BANK: 94-72 NUM: 1990	$-395.76	$1,085.25
07/08/2010	BILL	CHRISTIAN, RICHARD	$1,481.01	$1,481.01
03/15/2010	PAYMENT	CHRISTIAN, RICHARD J. CHECK BANK: 94-72 NUM: 1902	$-351.21	$0.00
01/11/2010	PAYMENT	CHRISTIAN, RICHARD CHECK BANK: 94-72/1224 NUM: 1896	$-351.21	$351.21
10/12/2009	PAYMENT	CHRISTIAN, RICHARD CHECK BANK: 94-72/1224 NUM: 1845	$-351.21	$702.42
08/12/2009	PAYMENT	CHRISTIAN, RICHARD J CHECK BANK: 94-72 NUM: 1817	$-390.23	$1,053.63
07/09/2009	BILL	CHRISTIAN, RICHARD	$1,443.86	$1,443.86
03/09/2009	PAYMENT	CHRISTIAN, RICHARD J. CHECK BANK: 94-72 NUM: 1742	$-340.98	$0.00
01/09/2009	PAYMENT	CHRISTIAN, RICHARD J CREDIT: B BANK: 94-72 NUM: 1711	$-340.98	$340.98
09/22/2008	PAYMENT	CHRISTIAN, RICHARD J. CHECK BANK: 94-72 NUM: 1664	$-340.98	$681.96
08/22/2008	PAYMENT	CHRISTIAN, RICHARD J CHECK BANK: 94-72 NUM: 1645	$-379.99	$1,022.94
07/10/2008	BILL	CHRISTIAN, RICHARD	$1,402.93	$1,402.93
04/11/2008	PAYMENT	CHRISTIAN, RICHARD J. CHECK BANK: 94-72 NUM: 1582	$-13.24	$0.00
03/19/2008	PAYMENT	CHRISTIAN, RICHARD CHECK BANK: 94-72/1224 NUM: 1564	$-331.05	$13.24
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.24	$344.29
01/10/2008	PAYMENT	CHRISTIAN, RICHARD CASH	$-331.05	$331.05
09/25/2007	PAYMENT	CHRISTIAN, RICHARD J. CHECK BANK: 94-72 NUM: 1474	$-331.05	$662.10
08/20/2007	PAYMENT	CHRISTIAN, RICHARD CHECK BANK: 94_72?1224 NUM: 1456	$-370.07	$993.15
07/05/2007	BILL	CHRISTIAN, RICHARD	$1,363.22	$1,363.22
03/16/2007	PAYMENT	CHRISTIAN, RICHARD CHECK BANK: 94-72/1224 NUM: 1372	$-321.41	$0.00
01/11/2007	PAYMENT	CHRISTIAN, RICHARD J. CHECK BANK: 94-72 NUM: 1340	$-321.41	$321.41
10/09/2006	PAYMENT	CHRISTIAN, RICHARD J. CHECK BANK: 94-72 NUM: 1274	$-321.41	$642.82
08/18/2006	PAYMENT	CHRISTIAN, RICHARD J CHECK BANK: 94-72 NUM: 1254	$-360.43	$964.23
07/11/2006	BILL	CHRISTIAN, RICHARD	$1,324.66	$1,324.66
03/09/2006	PAYMENT	CHRISTIAN, RICHARD CHECK BANK: 94-72 NUM: 1158	$-298.99	$0.00
01/06/2006	PAYMENT	CHRISTIAN, RICHARD CHECK BANK: 94-72 NUM: 1119	$-298.99	$298.99
10/11/2005	PAYMENT	CHRISTIAN, RICHARD CHECK BANK: 94-72 NUM: 1072	$-298.99	$597.98
08/17/2005	PAYMENT	CHRISTIAN, RICHARD CHECK BANK: 94-72/1224 NUM: 1049	$-337.99	$896.97
07/15/2005	BILL	CHRISTIAN, RICHARD	$1,234.96	$1,234.96
03/09/2005	PAYMENT	CHRISTIAN, RICHARD CHECK BANK: 94-72 NUM: 967	$-294.22	$0.00
01/10/2005	PAYMENT	CHRISTIAN, RICHARD CHECK BANK: 94-72 NUM: 940	$-294.22	$294.22
10/04/2004	PAYMENT	CHRISTIAN, RICHARD CHECK BANK: 94-72 NUM: 894	$-294.22	$588.44
08/18/2004	PAYMENT	CHRISTIAN, RICHARD CHECK BANK: 94-72/1224 NUM: 874	$-333.24	$882.66
07/07/2004	BILL	CHRISTIAN, RICHARD	$1,215.90	$1,215.90
03/08/2004	PAYMENT	CHRISTIAN, RICHARD CHECK BANK: 94-72 NUM: 798	$-291.77	$0.00
01/08/2004	PAYMENT	CHRISTIAN, RICHARD CHECK BANK: 94-72 NUM: 776	$-291.77	$291.77
10/13/2003	PAYMENT	CHRISTIAN, RICHARD CHECK BANK: 94-77 NUM: 741	$-291.77	$583.54
08/18/2003	PAYMENT	CHRISTIAN, RICHARD CHECK BANK: 94-72/1224 NUM: 718	$-291.80	$875.31
07/09/2003	BILL	CHRISTIAN, RICHARD	$1,167.11	$1,167.11
03/10/2003	PAYMENT	CHRISTIAN, RICHARD CHECK BANK: 94-72/1224 NUM: 647	$-285.97	$0.00
01/17/2003	PAYMENT	CHRISTIAN, RICHARD CHECK BANK: 94-72 NUM: 624	$-285.97	$285.97
10/17/2002	PAYMENT	CHRISTIAN, RICHARD CASH	$-285.97	$571.94
08/21/2002	PAYMENT	CHRISTIAN, RICHARD CHECK BANK: 94-72 NUM: 566	$-286.00	$857.91
07/08/2002	BILL	CHRISTIAN, RICHARD	$1,143.91	$1,143.91
03/08/2002	PAYMENT	CHRISTIAN, RICHARD J CHECK BANK: 94-72/1224 NUM: 497	$-278.82	$0.00
01/10/2002	PAYMENT	CHRISTIAN, RICHARD J. CHECK BANK: 94-72/1224 NUM: 478	$-280.00	$278.82
09/19/2001	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159 NUM: 6760	$-570.43	$558.82
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.19	$1,129.25
07/10/2001	BILL	HARSCHLIP, MICHAEL TRUST	$1,118.06	$1,118.06
01/16/2001	PAYMENT	HARSCHLIP, MICHAEL TRUST CHECK BANK: 94-204/1224 NUM: 1145	$-510.44	$0.00
09/19/2000	PAYMENT	HARSCHLIP, MICHAEL TRUST CHECK BANK: 94-204/1224 NUM: 1084	$-255.22	$510.44
07/24/2000	PAYMENT	HARSCHLIP, MICHAEL TRUST CHECK BANK: 94-204/1224 NUM: 1075	$-255.71	$765.66
07/11/2000	BILL	HARSCHLIP, MICHAEL TRUST	$1,021.37	$1,021.37
03/17/2000	PAYMENT	HARSCHLIP, MICHAEL TRUST CHECK BANK: 94-204/1224 NUM: 1060	$-248.13	$0.00
12/14/1999	PAYMENT	HARSCHLIP, MICHAEL TRUST CHECK BANK: 25-80/440 NUM: 138	$-248.13	$248.13
08/10/1999	PAYMENT	HARSCHLIP, MICHAEL TRUST CHECK BANK: 25-80/440 NUM: 130	$-496.55	$496.26
07/13/1999	BILL	HARSCHLIP, MICHAEL TRUST	$992.81	$992.81
08/12/1998	PAYMENT	HARSCHLIP, MICHAEL K FAMILY LI CHECK	$-195.03	$0.00
07/14/1998	BILL	HARSHCLIP, MICHAEL TRUST	$195.03	$195.03