Tax Account 003-151-26

Print Page · · Payments Cart · New Search

Owners

CULVERWELL, STEVE T & KAREN A
PO BOX 231
CALIENTE, NV 89008

Account Summary

Account ID	003-151-26
Account Type	Real Estate
Location	0 CALIENTE
Balance	$412.71
Currently Due	$318.71

Account ID

003-151-26

Account Type

Real Estate

Location

0
CALIENTE

Balance

$412.71

Currently Due

$318.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$397.61
Total	$412.71
Paid	$0.00
Balance	$412.71
Due	$318.71
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$397.61

Total

$412.71

Paid

$0.00

Balance

$412.71

Due

$318.71

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	Past due	$115.61	$4.62	$115.61	$0.00	$120.23
2	10/07/2024	10/17/2024	Past due	$94.00	$10.48	$94.00	$0.00	$224.71
3	01/06/2025	01/16/2025	Due	$94.00	$0.00	$94.00	$0.00	$318.71
4	03/03/2025	03/13/2025	Due	$94.00	$0.00	$94.00	$0.00	$412.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$378.22	$0.00	$378.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$389.74	$4.31	$394.05	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$378.22	$58.09	$436.31	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$378.22	$3.85	$382.07	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$378.22	$0.00	$378.22	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$360.22	$0.00	$360.22	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$360.22	$0.00	$360.22	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$360.22	$0.00	$360.22	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$2,017.28	$0.00	$2,017.28	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,890.88	$0.00	$1,890.88	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S41	Lower Meadow Valley	19.39	.00	19.39	19.39
2022-2023	S41	Lower Meadow Valley	11.52	11.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.48	$412.71
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.62	$402.23
07/03/2024	BILL	CULVERWELL, STEVE T & KAREN A	$397.61	$397.61
08/17/2023	PAYMENT	CULVERWELL, STEVE CHECK 1574	$-378.22	$0.00
07/13/2023	BILL	CULVERWELL, STEVE T & KAREN A	$378.22	$378.22
09/15/2022	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 1438	$-394.05	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.31	$394.05
07/07/2022	BILL	CULVERWELL, STEVE T & KAREN A	$389.74	$389.74
04/04/2022	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 1357	$-436.31	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$436.31
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.48	$435.11
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.05	$408.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.51	$391.58
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.85	$382.07
07/12/2021	BILL	COIRA PROPERTIES, LLC	$378.22	$378.22
12/07/2020	PAYMENT	COIRA PROPERTIES, LLC CHECK NUM: 1364	$-282.00	$0.00
12/03/2020	PAYMENT	COIRA PROPERTIES, LLC CHECK NUM: 1359	$-100.07	$282.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.85	$382.07
10/21/2020	BILL	COIRA PROPERTIES, LLC	$378.22	$378.22
08/08/2019	PAYMENT	COIRA PROPERTIES LLC CHECK NUM: 1288	$-378.22	$0.00
07/03/2019	BILL	COIRA PROPERTIES, LLC	$378.22	$378.22
08/17/2018	PAYMENT	COIRA PROPERTIES CHECK NUM: 1215	$-360.22	$0.00
07/03/2018	BILL	COIRA PROPERTIES, LLC	$360.22	$360.22
07/18/2017	PAYMENT	COIRA PROPERTIES CHECK NUM: 1069	$-360.22	$0.00
07/03/2017	BILL	COIRA PROPERTIES, LLC	$360.22	$360.22
08/08/2016	PAYMENT	COIRA PROPERTIES LLC CHECK NUM: 1072	$-360.22	$0.00
07/01/2016	BILL	COIRA PROPERTIES, LLC	$360.22	$360.22
08/17/2015	PAYMENT	COIRA PROPERTIES CHECK NUM: 1001	$-272.03	$0.00
08/17/2015	PAYMENT	COIRA PROPERTIES CHECK NUM: 1001	$-294.63	$272.03
08/17/2015	PAYMENT	COIRA PROPERTIES CHECK NUM: 1001	$-272.03	$566.66
08/17/2015	PAYMENT	COIRA PROPERTIES CHECK NUM: 1001	$-272.03	$838.69
08/17/2015	PAYMENT	COIRA PROPERTIES CHECK NUM: 1001	$-272.03	$1,110.72
08/17/2015	PAYMENT	COIRA PROPERTIES CHECK NUM: 1001	$-294.63	$1,382.75
08/17/2015	PAYMENT	COIRA PROPERTIES CHECK NUM: 1001	$-339.90	$1,677.38
07/01/2015	BILL	TRUMAN, LANE & MOORE, SAMUEL	$272.03	$2,017.28
07/01/2015	BILL	KATSCHKE, ADAM P. & HELENA C.	$294.63	$1,745.25
07/01/2015	BILL	KATSCHKE, ADAM P. & HELENA C.	$272.03	$1,450.62
07/01/2015	BILL	TRUMAN, LANE & MOORE, SAMUEL	$272.03	$1,178.59
07/01/2015	BILL	TRUMAN, LANE & MOORE, SAMUEL	$272.03	$906.56
07/01/2015	BILL	TRUMAN, LANE & MOORE, SAMUEL	$294.63	$634.53
07/01/2015	BILL	TRUMAN, LANE & MOORE, SAMUEL	$339.90	$339.90
03/02/2015	PAYMENT	KATSCHKE, ADAM CHECK NUM: 1132	$-62.00	$0.00
03/02/2015	PAYMENT	KATSCHKE, ADAM CHECK NUM: 1132	$-62.00	$62.00
03/02/2015	PAYMENT	KATSCHKE, ADAM CHECK NUM: 1132	$-62.00	$124.00
03/02/2015	PAYMENT	KATSCHKE, ADAM CHECK NUM: 1132	$-73.00	$186.00
03/02/2015	PAYMENT	KATSCHKE, ADAM CHECK NUM: 1132	$-78.00	$259.00
01/06/2015	PAYMENT	TRUMAN, LANE CHECK NUM: 4714	$-62.00	$337.00
01/06/2015	PAYMENT	TRUMAN, LANE CHECK NUM: 4714	$-62.00	$399.00
01/06/2015	PAYMENT	TRUMAN, LANE CHECK NUM: 4714	$-62.00	$461.00
01/06/2015	PAYMENT	TRUMAN, LANE CHECK NUM: 4714	$-73.00	$523.00
01/06/2015	PAYMENT	TRUMAN, LANE CHECK NUM: 4714	$-78.00	$596.00
10/06/2014	PAYMENT	TRUMAN, LANE CHECK NUM: 4513	$-62.00	$674.00
10/06/2014	PAYMENT	TRUMAN, LANE CHECK NUM: 4513	$-62.00	$736.00
10/06/2014	PAYMENT	TRUMAN, LANE CHECK NUM: 4513	$-62.00	$798.00
10/06/2014	PAYMENT	TRUMAN, LANE CHECK NUM: 4513	$-73.00	$860.00
10/06/2014	PAYMENT	TRUMAN, LANE CHECK NUM: 4513	$-78.00	$933.00
08/20/2014	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 4463	$-65.88	$1,011.00
08/20/2014	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 4463	$-65.88	$1,076.88
08/20/2014	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 4463	$-65.88	$1,142.76
08/20/2014	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 4463	$-75.63	$1,208.64
08/20/2014	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 4463	$-81.59	$1,284.27
07/25/2014	PAYMENT	HOLT, WESLEY CHECK NUM: 5140	$-273.14	$1,365.86
07/25/2014	PAYMENT	HOLT, WESLEY CHECK NUM: 5140	$-251.88	$1,639.00
07/07/2014	BILL	TRUMAN, LANE & MOORE, SAMUEL	$251.88	$1,890.88
07/07/2014	BILL	HOLT, WESLEY & CHARLENE	$273.14	$1,639.00
07/07/2014	BILL	HOLT, WESLEY & CHARLENE	$251.88	$1,365.86
07/07/2014	BILL	TRUMAN, LANE & MOORE, SAMUEL	$251.88	$1,113.98
07/07/2014	BILL	TRUMAN, LANE & MOORE, SAMUEL	$251.88	$862.10
07/07/2014	BILL	TRUMAN, LANE & MOORE, SAMUEL	$294.63	$610.22
07/07/2014	BILL	TRUMAN, LANE & MOORE, SAMUEL	$315.59	$315.59
03/04/2014	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 4313	$-58.00	$0.00
03/04/2014	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 4313	$-58.00	$58.00
03/04/2014	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 4313	$-58.00	$116.00
03/04/2014	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 4313	$-73.00	$174.00
03/04/2014	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 4313	$-73.00	$247.00
01/07/2014	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 4265	$-58.00	$320.00
01/07/2014	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 4265	$-58.00	$378.00
01/07/2014	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 4265	$-58.00	$436.00
01/07/2014	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 4265	$-73.00	$494.00
01/07/2014	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 4265	$-73.00	$567.00
10/03/2013	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 4192	$-58.00	$640.00
10/03/2013	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 4192	$-58.00	$698.00
10/03/2013	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 4192	$-58.00	$756.00
10/03/2013	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 4192	$-73.00	$814.00
10/03/2013	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 4192	$-73.00	$887.00
08/13/2013	PAYMENT	TRUMAN, LANE CHECK NUM: 4131	$-59.22	$960.00
08/13/2013	PAYMENT	TRUMAN, LANE CHECK NUM: 4131	$-59.22	$1,019.22
08/13/2013	PAYMENT	TRUMAN, LANE CHECK NUM: 4131	$-59.22	$1,078.44
08/13/2013	PAYMENT	TRUMAN, LANE CHECK NUM: 4131	$-75.63	$1,137.66
08/13/2013	PAYMENT	TRUMAN, LANE CHECK NUM: 4131	$-73.23	$1,213.29
08/05/2013	PAYMENT	HOLT, WESLEY A. CHECK NUM: 4860	$-252.90	$1,286.52
08/05/2013	PAYMENT	HOLT, WESLEY A. CHECK NUM: 4860	$-233.22	$1,539.42
07/01/2013	BILL	TRUMAN, LANE & MOORE, SAMUEL	$233.22	$1,772.64
07/01/2013	BILL	HOLT, WESLEY & CHARLENE	$252.90	$1,539.42
07/01/2013	BILL	HOLT, WESLEY & CHARLENE	$233.22	$1,286.52
07/01/2013	BILL	TRUMAN, LANE & MOORE, SAMUEL	$233.22	$1,053.30
07/01/2013	BILL	TRUMAN, LANE & MOORE, SAMUEL	$233.22	$820.08
07/01/2013	BILL	TRUMAN, LANE & MOORE, SAMUEL	$294.63	$586.86
07/01/2013	BILL	TRUMAN, LANE & MOORE, SAMUEL	$292.23	$292.23
03/08/2013	PAYMENT	TRUMAN, LANE CHECK NUM: 3939	$-43.66	$0.00
03/08/2013	PAYMENT	MOORE, SANUEL CHECK NUM: 8024	$-10.32	$43.66
03/08/2013	PAYMENT	TRUMAN, LANE CHECK NUM: 3939	$-53.98	$53.98
03/08/2013	PAYMENT	TRUMAN, LANE CHECK NUM: 3939	$-53.98	$107.96
03/08/2013	PAYMENT	MOORE, SANUEL CHECK NUM: 8024	$-73.65	$161.94
03/08/2013	PAYMENT	MOORE, SANUEL CHECK NUM: 8024	$-67.65	$235.59
01/04/2013	PAYMENT	TRUMAN, KRISTEN CHECK BANK: 94-0156/1242 NUM: 3875	$-26.99	$303.24
01/04/2013	PAYMENT	MOORE, KENDRA CHECK BANK: 94-0156/1242 NUM: 8221	$-26.99	$330.23
01/04/2013	PAYMENT	TRUMAN, KRISTEN CHECK BANK: 94-0156/1242 NUM: 3875	$-26.98	$357.22
01/04/2013	PAYMENT	MOORE, KENDRA CHECK BANK: 94-0156/1242 NUM: 8221	$-27.00	$384.20
01/04/2013	PAYMENT	TRUMAN, KRISTEN CHECK BANK: 94-0156/1242 NUM: 3875	$-26.99	$411.20
01/04/2013	PAYMENT	MOORE, KENDRA CHECK BANK: 94-0156/1242 NUM: 8221	$-26.99	$438.19
01/04/2013	PAYMENT	TRUMAN, KRISTEN CHECK BANK: 94-0156/1242 NUM: 3875	$-36.83	$465.18
01/04/2013	PAYMENT	MOORE, KENDRA CHECK BANK: 94-0156/1242 NUM: 8221	$-36.82	$502.01
01/04/2013	PAYMENT	TRUMAN, KRISTEN CHECK BANK: 94-0156/1242 NUM: 3875	$-33.83	$538.83
01/04/2013	PAYMENT	MOORE, KENDRA CHECK BANK: 94-0156/1242 NUM: 8221	$-33.82	$572.66
11/05/2012	PAYMENT	HOLT, WESLEY A. CHECK BANK: 94-156/1242 NUM: 4663	$-446.31	$606.48
11/01/2012	INTEREST	Monthly Interest	$1.35	$1,052.79
10/22/2012	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 4646	$-411.70	$1,051.44
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.85	$1,463.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.40	$1,457.29
10/02/2012	PAYMENT	MOORE, KENDRA/TRUMAN, KRISTEN CHECK BANK: 94-156/1242 NUM: 8367/3758	$-53.98	$1,451.89
10/02/2012	INTEREST	Monthly Interest	$1.35	$1,505.87
10/02/2012	INTEREST	Monthly Interest	$1.25	$1,504.52
10/02/2012	PAYMENT	MOORE, KENDRA/TRUMAN, KRISTEN CREDIT: D BANK: 94-156/1242 NUM: 8367/3758	$-53.98	$1,503.27
10/02/2012	PAYMENT	MOORE, KENDRA/TRUMAN, KRISTEN CREDIT: B BANK: 94-156/1242 NUM: 8367/3758	$-53.98	$1,557.25
10/02/2012	PAYMENT	MOORE, KENDRA/TRUMAN, KRISTEN CHECK BANK: 94-156/1242 NUM: 8367/3758	$-73.65	$1,611.23
10/02/2012	PAYMENT	MOORE, KENDRA/TRUMAN, KRISTEN CREDIT: D BANK: 94-156/1242 NUM: 8367/3758	$-67.65	$1,684.88
09/04/2012	INTEREST	Monthly Interest	$1.35	$1,752.53
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.34	$1,751.18
09/04/2012	INTEREST	Monthly Interest	$1.25	$1,748.84
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.16	$1,747.59
08/17/2012	PAYMENT	MOORE, SAMUEL/TRUMAN, KRISTEN CHECK BANK: 94-156/1242 NUM: 5319/3700	$-54.01	$1,745.43
08/17/2012	PAYMENT	MOORE, SAMUEL/TRUMAN, KRISTEN CHECK BANK: 94-156/1242 NUM: 5319/3700	$-54.01	$1,799.44
08/17/2012	PAYMENT	MOORE, SAMUEL/TRUMAN, KRISTEN CHECK BANK: 94-156/1242 NUM: 5319/3700	$-54.01	$1,853.45
08/17/2012	PAYMENT	MOORE, SAMUEL/TRUMAN, KRISTEN CHECK BANK: 94-156/1242 NUM: 5319/3700	$-73.68	$1,907.46
08/17/2012	PAYMENT	MOORE, SAMUEL/TRUMAN, KRISTEN CHECK BANK: 94-156/1242 NUM: 5319/3700	$-67.65	$1,981.14
07/06/2012	BILL	TRUMAN, LANE & MOORE, SAMUEL	$215.95	$2,048.79
07/06/2012	BILL	CLOVER CREEK PROPERTIES LLC	$234.17	$1,832.84
07/06/2012	BILL	CLOVER CREEK PROPERTIES LLC	$215.95	$1,598.67
07/06/2012	BILL	TRUMAN, LANE & MOORE, SAMUEL	$215.95	$1,382.72
07/06/2012	BILL	TRUMAN, LANE & MOORE, SAMUEL	$215.95	$1,166.77
07/06/2012	BILL	TRUMAN, LANE & MOORE, SAMUEL	$294.63	$950.82
07/06/2012	BILL	TRUMAN, LANE & MOORE, SAMUEL	$270.60	$656.19
07/03/2012	INTEREST	Monthly Interest	$1.35	$385.59
07/03/2012	INTEREST	Monthly Interest	$1.25	$384.24
06/04/2012	PENALTY	Recording Fee	$15.00	$382.99
06/04/2012	INTEREST	Monthly Interest	$1.35	$367.99
06/04/2012	PENALTY	Recording Fee	$15.00	$366.64
06/04/2012	INTEREST	Monthly Interest	$1.25	$351.64
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$350.39
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$348.14
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.76	$345.89
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.00	$336.13
03/05/2012	PAYMENT	MOORE, SAMUEL & KENDRA CHECK BANK: 94-156/1242 NUM: 5369	$-49.98	$327.13
03/05/2012	PAYMENT	MOORE, SAMUEL & KENDRA CHECK BANK: 94-156/1242 NUM: 5369	$-43.14	$377.11
03/05/2012	PAYMENT	TRUMAN, LANE & KRISTEN CHECK BANK: 94-156/1242 NUM: 3519	$-6.84	$420.25
03/05/2012	PAYMENT	MOORE, SAMUEL & KENDRA CHECK BANK: 94-156/1242 NUM: 5369	$-49.98	$427.09
03/05/2012	PAYMENT	TRUMAN, LANE & KRISTEN CHECK BANK: 94-156/1242 NUM: 3519	$-73.65	$477.07
03/05/2012	PAYMENT	TRUMAN, LANE & KRISTEN CHECK BANK: 94-156/1242 NUM: 3519	$-62.64	$550.72
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.42	$613.36
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.00	$607.94
01/04/2012	PAYMENT	MOORE, SAMUEL CHECK BANK: 94-156/1242 NUM: 5364	$-49.98	$602.94
01/04/2012	PAYMENT	MOORE, SAMUEL CHECK BANK: 94-156/1242 NUM: 5364	$-49.98	$652.92
01/04/2012	PAYMENT	MOORE, SAMUEL CHECK BANK: 94-156/1242 NUM: 5364	$-49.98	$702.90
01/04/2012	PAYMENT	MOORE, SAMUEL CHECK BANK: 94-156/1242 NUM: 5364	$-73.65	$752.88
01/04/2012	PAYMENT	MOORE, SAMUEL CHECK BANK: 94-156/1242 NUM: 5364	$-62.64	$826.53
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.17	$889.17
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.00	$887.00
10/04/2011	PAYMENT	MOORE, SAMUEL CHECK BANK: 94-156/1242 NUM: 5157	$-49.98	$885.00
10/04/2011	PAYMENT	MOORE, SAMUEL CHECK BANK: 94-156/1242 NUM: 5157	$-49.98	$934.98
10/04/2011	PAYMENT	MOORE, SAMUEL CHECK BANK: 94-156/1242 NUM: 5157	$-49.98	$984.96
10/04/2011	PAYMENT	MOORE, SAMUEL CHECK BANK: 94-156/1242 NUM: 5157	$-73.65	$1,034.94
10/04/2011	PAYMENT	MOORE, SAMUEL CHECK BANK: 94-156/1242 NUM: 5157	$-62.64	$1,108.59
08/15/2011	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1089	$-54.21	$1,171.23
08/15/2011	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1089	$-49.99	$1,225.44
08/12/2011	PAYMENT	MOORE, SAM CHECK BANK: 94-156 NUM: 5313	$-24.99	$1,275.43
08/12/2011	PAYMENT	TRUMAN, KRISTEN & LANE CHECK BANK: 94-156 NUM: 3275	$-25.00	$1,300.42
08/12/2011	PAYMENT	MOORE, SAM CHECK BANK: 94-156 NUM: 5313	$-25.00	$1,325.42
08/12/2011	PAYMENT	TRUMAN, KRISTEN & LANE CHECK BANK: 94-156 NUM: 3275	$-24.99	$1,350.42
08/12/2011	PAYMENT	MOORE, SAM CHECK BANK: 94-156 NUM: 5313	$-25.00	$1,375.41
08/12/2011	PAYMENT	TRUMAN, KRISTEN & LANE CHECK BANK: 94-156 NUM: 3275	$-24.99	$1,400.41
08/12/2011	PAYMENT	MOORE, SAM CHECK BANK: 94-156 NUM: 5313	$-36.84	$1,425.40
08/12/2011	PAYMENT	TRUMAN, KRISTEN & LANE CHECK BANK: 94-156 NUM: 3275	$-36.84	$1,462.24
08/12/2011	PAYMENT	MOORE, SAM CHECK BANK: 94-156 NUM: 5313	$-31.32	$1,499.08
08/12/2011	PAYMENT	TRUMAN, KRISTEN & LANE CHECK BANK: 94-156 NUM: 3275	$-31.33	$1,530.40
07/06/2011	BILL	TRUMAN, LANE & MOORE, SAMUEL	$199.93	$1,561.73
07/06/2011	BILL	CLOVER CREEK PROPERTIES LLC	$216.81	$1,361.80
07/06/2011	BILL	CLOVER CREEK PROPERTIES LLC	$199.93	$1,144.99
07/06/2011	BILL	TRUMAN, LANE & MOORE, SAMUEL	$199.93	$945.06
07/06/2011	BILL	TRUMAN, LANE & MOORE, SAMUEL	$199.93	$745.13
07/06/2011	BILL	TRUMAN, LANE & MOORE, SAMUEL	$294.63	$545.20
07/06/2011	BILL	TRUMAN, LANE & MOORE, SAMUEL	$250.57	$250.57
03/08/2011	PAYMENT	MOORE, SAM/TRUMAN, LANE CHECK BANK: 94-156/8441 NUM: 5301-491	$-46.28	$0.00
03/08/2011	PAYMENT	MOORE, SAM/TRUMAN, LANE CHECK BANK: 94-156/8441 NUM: 5301-491	$-46.28	$46.28
03/08/2011	PAYMENT	MOORE, SAM/TRUMAN, LANE CHECK BANK: 94-156/8441 NUM: 5301-491	$-46.28	$92.56
03/08/2011	PAYMENT	MOORE, SAM/TRUMAN, LANE CHECK BANK: 94-156/8441 NUM: 5301-491	$-73.65	$138.84
03/08/2011	PAYMENT	MOORE, SAM/TRUMAN, LANE CHECK BANK: 94-156/8441 NUM: 5301-491	$-57.99	$212.49
03/02/2011	PAYMENT	CLOVER CREEK PROPERTIES LLC CASH	$-50.19	$270.48
03/02/2011	PAYMENT	CLOVER CREEK PROPERTIES LLC CASH	$-46.28	$320.67
01/04/2011	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156 NUM: 1087	$-46.28	$366.95
01/04/2011	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156 NUM: 1087	$-50.19	$413.23
01/04/2011	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156 NUM: 1087	$-46.28	$463.42
01/04/2011	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156 NUM: 1087	$-46.28	$509.70
01/04/2011	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156 NUM: 1087	$-46.28	$555.98
01/04/2011	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156 NUM: 1087	$-73.65	$602.26
01/04/2011	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156 NUM: 1087	$-57.99	$675.91
11/09/2010	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1083	$-48.13	$733.90
11/09/2010	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1083	$-52.20	$782.03
11/09/2010	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1083	$-48.13	$834.23
11/09/2010	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1083	$-48.13	$882.36
11/09/2010	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1083	$-48.13	$930.49
11/09/2010	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1083	$-76.60	$978.62
11/09/2010	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1083	$-60.31	$1,055.22
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.85	$1,115.53
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.01	$1,113.68
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.85	$1,111.67
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.85	$1,109.82
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.85	$1,107.97
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.95	$1,106.12
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.32	$1,103.17
08/18/2010	PAYMENT	CLOVER CREEK PROPERTIES LLC CHECK BANK: 94-156/1242 NUM: 1073	$-73.68	$1,100.85
08/10/2010	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1070	$-46.30	$1,174.53
08/10/2010	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1070	$-50.19	$1,220.83
08/10/2010	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1070	$-46.30	$1,271.02
08/10/2010	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1070	$-46.30	$1,317.32
08/10/2010	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1070	$-46.30	$1,363.62
08/10/2010	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1070	$-58.02	$1,409.92
07/08/2010	BILL	CLOVER CREEK PROPERTIES LLC	$185.14	$1,467.94
07/08/2010	BILL	CLOVER CREEK PROPERTIES LLC	$200.76	$1,282.80
07/08/2010	BILL	CLOVER CREEK PROPERTIES LLC	$185.14	$1,082.04
07/08/2010	BILL	CLOVER CREEK PROPERTIES LLC	$185.14	$896.90
07/08/2010	BILL	CLOVER CREEK PROPERTIES LLC	$185.14	$711.76
07/08/2010	BILL	CLOVER CREEK PROPERTIES LLC	$294.63	$526.62
07/08/2010	BILL	CLOVER CREEK PROPERTIES LLC	$231.99	$231.99
02/24/2010	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1064	$-42.85	$0.00
02/24/2010	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1064	$-46.47	$42.85
02/24/2010	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1064	$-42.85	$89.32
02/24/2010	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1064	$-42.85	$132.17
02/24/2010	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1064	$-42.85	$175.02
02/24/2010	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1064	$-72.05	$217.87
02/24/2010	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1064	$-53.69	$289.92
01/06/2010	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1062	$-42.85	$343.61
01/06/2010	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1062	$-46.47	$386.46
01/06/2010	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1062	$-42.85	$432.93
01/06/2010	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1062	$-42.85	$475.78
01/06/2010	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1062	$-42.85	$518.63
01/06/2010	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1062	$-72.05	$561.48
01/06/2010	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1062	$-53.69	$633.53
10/06/2009	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1057	$-42.85	$687.22
10/06/2009	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1057	$-46.47	$730.07
10/06/2009	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1057	$-42.85	$776.54
10/06/2009	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1057	$-42.85	$819.39
10/06/2009	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1057	$-42.85	$862.24
10/06/2009	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1057	$-72.05	$905.09
10/06/2009	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1057	$-53.69	$977.14
08/17/2009	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1051	$-42.88	$1,030.83
08/17/2009	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1051	$-46.49	$1,073.71
08/17/2009	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1051	$-42.88	$1,120.20
08/17/2009	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1051	$-42.88	$1,163.08
08/17/2009	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1051	$-42.88	$1,205.96
08/17/2009	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1051	$-72.08	$1,248.84
08/17/2009	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1051	$-53.72	$1,320.92
07/09/2009	BILL	CLOVER CREEK PROPERTIES LLC	$171.43	$1,374.64
07/09/2009	BILL	CLOVER CREEK PROPERTIES LLC	$185.90	$1,203.21
07/09/2009	BILL	CLOVER CREEK PROPERTIES LLC	$171.43	$1,017.31
07/09/2009	BILL	CLOVER CREEK PROPERTIES LLC	$171.43	$845.88
07/09/2009	BILL	CLOVER CREEK PROPERTIES LLC	$171.43	$674.45
07/09/2009	BILL	CLOVER CREEK PROPERTIES LLC	$288.23	$503.02
07/09/2009	BILL	CLOVER CREEK PROPERTIES LLC	$214.79	$214.79
08/26/2008	PAYMENT	MOORE, SAMUEL CHECK BANK: 94-156/1242 NUM: 5257	$-129.45	$0.00
08/26/2008	PAYMENT	MOORE, SAMUEL CHECK BANK: 94-156/1242 NUM: 5257	$-242.88	$129.45
08/26/2008	PAYMENT	MOORE, SAMUEL CHECK BANK: 94-156/1242 NUM: 5257	$-220.95	$372.33
08/26/2008	PAYMENT	MOORE, SAMUEL CHECK BANK: 94-156/1242 NUM: 5257	$-149.58	$593.28
08/20/2008	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1030	$-43.17	$742.86
08/20/2008	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1030	$-80.97	$786.03
08/20/2008	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1030	$-73.68	$867.00
08/20/2008	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1030	$-49.87	$940.68
07/10/2008	BILL	CLOVER CREEK PROPERTIES LLC	$172.62	$990.55
07/10/2008	BILL	CLOVER CREEK PROPERTIES LLC	$323.85	$817.93
07/10/2008	BILL	CLOVER CREEK PROPERTIES LLC	$294.63	$494.08
07/10/2008	BILL	CLOVER CREEK PROPERTIES LLC	$199.45	$199.45
04/03/2008	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1023	$-5.21	$0.00
04/03/2008	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1023	$-5.68	$5.21
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.20	$10.89
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.22	$10.69
03/11/2008	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1019	$-107.25	$10.47
03/11/2008	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1020	$-116.91	$117.72
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.58	$234.63
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.90	$231.05
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.43	$227.15
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.56	$225.72
07/31/2007	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1004	$-35.75	$224.16
07/31/2007	PAYMENT	CLOVER CREEK PROPERTIES CHECK BANK: 94-156/1242 NUM: 1004	$-38.97	$259.91
07/05/2007	BILL	TRUMAN, LANE ET AL	$143.00	$298.88
07/05/2007	BILL	TRUMAN, LANE & KRISTEN	$155.88	$155.88
03/08/2007	PAYMENT	MOORE, SAMUEL L. CHECK BANK: 94-156 NUM: 613	$-110.02	$0.00
03/08/2007	PAYMENT	MOORE, SAMUEL L. CHECK BANK: 94-156 NUM: 612	$-119.95	$110.02
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.50	$229.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.82	$226.47
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.40	$222.65
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.53	$221.25
08/17/2006	PAYMENT	MOORE, SAM CHECK BANK: 94-156/1242 NUM: 5016	$-35.06	$219.72
08/17/2006	PAYMENT	MOORE, SAM CHECK BANK: 94-156/1242 NUM: 5016	$-38.21	$254.78
07/11/2006	BILL	TRUMAN, LANE ET AL	$140.18	$292.99
07/11/2006	BILL	TRUMAN, LANE & KRISTEN	$152.81	$152.81
08/04/2005	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 2592	$-182.96	$0.00
07/15/2005	BILL	HOLT, WESLEY A. & CHARLENE R.	$182.96	$182.96
03/01/2005	PAYMENT	HOLT, WESELY CHECK BANK: 94-156/1242 NUM: 2477	$-44.58	$0.00
01/03/2005	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 2437	$-44.58	$44.58
10/04/2004	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 2348	$-44.58	$89.16
08/16/2004	PAYMENT	HOLT, WESLEY CHECK BANK: 94_156?1242 NUM: 2312	$-44.58	$133.74
07/07/2004	BILL	HOLT, WESLEY A. & CHARLENE R.	$178.32	$178.32
02/23/2004	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 2173	$-44.58	$0.00
01/06/2004	PAYMENT	HOLT, WES CHECK BANK: 94-156/1242 NUM: 2135	$-44.58	$44.58
09/26/2003	PAYMENT	HOLT, WESELY CHECK BANK: 94-156/1242 NUM: 2040	$-44.58	$89.16
08/04/2003	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 2002	$-44.58	$133.74
07/09/2003	BILL	HOLT, WESLEY A. & CHARLENE R.	$178.32	$178.32
01/13/2003	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1830	$-88.60	$0.00
10/04/2002	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1748	$-44.30	$88.60
08/13/2002	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1703	$-44.32	$132.90
07/08/2002	BILL	HOLT, WESLEY A. & CHARLENE R.	$177.22	$177.22
03/22/2002	PAYMENT	HOLT, WESLEY & CHARLENE CHECK BANK: 94-156/1242 NUM: 1581	$-43.83	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.69	$43.83
01/07/2002	PAYMENT	HOLT, WESLWY CHECK BANK: 94-156/1242 NUM: 1509	$-42.14	$42.14
09/28/2001	PAYMENT	HOLT, WESLEY & CHARLENE CHECK BANK: 94-156/1242 NUM: 1409	$-42.14	$84.28
08/17/2001	PAYMENT	HOLT WESLEY CHECK BANK: 94-156/1242 NUM: 1377	$-42.46	$126.42
07/10/2001	BILL	HOLT, WESLEY A. & CHARLENE R.	$168.88	$168.88
03/05/2001	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1235	$-42.14	$0.00
01/03/2001	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1191	$-42.14	$42.14
09/26/2000	PAYMENT	HOLT, WESLEY & CHARLENE CHECK BANK: 94-156/1242 NUM: 1134	$-42.14	$84.28
08/18/2000	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1108	$-42.46	$126.42
07/11/2000	BILL	HOLT, WESLEY A. & CHARLENE R.	$168.88	$168.88
08/16/1999	PAYMENT	HOLT, WESLEY A OR CHARLENE CHECK BANK: 94-156/1242 NUM: 794	$-85.56	$0.00
07/13/1999	BILL	HOLT, WESLEY A. & CHARLENE R.	$85.56	$85.56
08/17/1998	PAYMENT	HOLT, WESLEY A CHECK	$-85.57	$0.00
07/14/1998	BILL	HOLT, WESLEY A. & CHARLENE R.	$85.57	$85.57
08/18/1997	PAYMENT	HOLT, WESLEY & CHARLENE CHECK	$-84.18	$0.00
07/14/1997	BILL	HOLT, WESLEY A. & CHARLENE R.	$84.18	$84.18
08/13/1996	PAYMENT	HOLT, WESLEY & CHARLENE	$-82.22	$0.00
07/15/1996	BILL	HOLT, WESLEY A. & CHARLENE R.	$82.22	$82.22