Tax Account 011-170-10

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Owners

WADE, GARY & ROXIE
PO BOX 424
ALAMO, NV 89001-0000

Account Summary

Account ID	011-170-10
Account Type	Real Estate
Location	2438 NELSON RANCH ROAD HIKO
Balance	$486.00
Currently Due	$243.00

Account ID

011-170-10

Account Type

Real Estate

Location

2438 NELSON RANCH ROAD
HIKO

Balance

$486.00

Currently Due

$243.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$985.89
Total	$985.89
Paid	$499.89
Balance	$486.00
Due	$243.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$985.89

Total

$985.89

Paid

$499.89

Balance

$486.00

Due

$243.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	Paid	$256.89	$0.00	$256.89	$256.89	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/06/2025	01/16/2025	Due	$243.00	$0.00	$243.00	$0.00	$243.00
4	03/03/2025	03/13/2025	Due	$243.00	$0.00	$243.00	$0.00	$486.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$957.46	$0.00	$957.46	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$929.87	$0.00	$929.87	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$816.63	$0.00	$816.63	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$793.14	$0.00	$793.14	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$793.32	$0.00	$793.32	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$795.04	$0.00	$795.04	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$797.92	$8.11	$806.03	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$753.02	$7.48	$760.50	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$737.27	$16.91	$754.18	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$722.01	$9.70	$731.71	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	WADE, MICHAEL JAKE CHECK 1460	$-243.00	$486.00
08/20/2024	PAYMENT	WADE, MICHAEL JAKE CHECK 1455	$-256.89	$729.00
07/03/2024	BILL	WADE, GARY & ROXIE	$985.89	$985.89
03/14/2024	PAYMENT	WADE, MICHAEL JAKE CHECK 1441	$-236.00	$0.00
01/02/2024	PAYMENT	WADE, MICHAEL JAKE CHECK 212	$-236.00	$236.00
10/02/2023	PAYMENT	WADE, MICHAEL JAKE CHECK 1430	$-236.00	$472.00
08/22/2023	PAYMENT	WADE, MICHAEL JAKE CHECK 1425	$-249.46	$708.00
07/13/2023	BILL	WADE, GARY & ROXIE	$957.46	$957.46
03/13/2023	PAYMENT	WADE, MICHAEL JAKE CHECK NUM: 1410	$-229.00	$0.00
01/03/2023	PAYMENT	WADE, MICHAEL JAKE CHECK NUM: 1406	$-229.00	$229.00
10/01/2022	PAYMENT	WADE, JAKE CHECK NUM: 1395	$-229.00	$458.00
08/15/2022	PAYMENT	WADE, MICHAEL JAKE CHECK NUM: 1391	$-242.87	$687.00
07/07/2022	BILL	WADE, GARY & ROXIE	$929.87	$929.87
03/09/2022	PAYMENT	WADE, MICHAEL JAKE CHECK NUM: 1377	$-201.00	$0.00
12/30/2021	PAYMENT	WADE, MICHAEL JAKE CHECK NUM: 1374	$-201.00	$201.00
10/05/2021	PAYMENT	WADE, MICHAEL JAKE CHECK NUM: 1369	$-201.00	$402.00
08/16/2021	PAYMENT	WADE, MICHAEL JAKE CHECK NUM: 1360	$-213.63	$603.00
07/12/2021	BILL	WADE, GARY & ROXIE	$816.63	$816.63
12/31/2020	PAYMENT	WADE, MICHAEL J CHECK NUM: 1332	$-390.00	$0.00
12/08/2020	PAYMENT	WADE, MICHAEL CHECK NUM: 1315	$-195.00	$390.00
11/17/2020	PAYMENT	WADE, MICHAEL CHECK NUM: 139	$-208.14	$585.00
10/21/2020	BILL	WADE, GARY & ROXIE	$793.14	$793.14
03/03/2020	PAYMENT	WADE, MICHAEL CHECK NUM: 1287	$-195.00	$0.00
01/06/2020	PAYMENT	WADE, MICHAEL JAKE CHECK NUM: 1277	$-195.00	$195.00
10/08/2019	PAYMENT	WADE, LINDSEY CHECK NUM: 1263	$-195.00	$390.00
08/20/2019	PAYMENT	WADE, MICHAEL JAKE CHECK NUM: 1259	$-208.32	$585.00
07/03/2019	BILL	WADE, GARY & ROXIE	$793.32	$793.32
03/04/2019	PAYMENT	WADE, LINDSEY CHECK NUM: 1227	$-196.00	$0.00
01/17/2019	PAYMENT	WADE, MICHAEL CHECK NUM: 1221	$-196.00	$196.00
09/28/2018	PAYMENT	WADE, LINDSEY CHECK NUM: 1202	$-196.00	$392.00
08/16/2018	PAYMENT	WADE, MICHAEL JAKE CHECK NUM: 1194	$-207.04	$588.00
07/03/2018	BILL	WADE, GARY & ROXIE	$795.04	$795.04
03/23/2018	PAYMENT	WADE, ROXIE CHECK NUM: 7387	$-8.11	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.31	$8.11
03/16/2018	PAYMENT	WADE, GARY & ROXIE CHECK NUM: 7381	$-195.00	$7.80
03/13/2018	PAYMENT	WADE, GARY & ROXIE CHECK NUM: 7345	$-195.00	$202.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.80	$397.80
10/16/2017	PAYMENT	WADE, GARY & ROXIE CHECK NUM: 7316	$-195.00	$390.00
08/16/2017	PAYMENT	WADE, GARY & ROXIE CHECK NUM: 7299	$-212.92	$585.00
07/03/2017	BILL	WADE, GARY & ROXIE	$797.92	$797.92
03/15/2017	PAYMENT	WADE, ROXIE CHECK NUM: 7222	$-187.00	$0.00
01/04/2017	PAYMENT	WADE, GARY & ROXIE CHECK NUM: 7176	$-194.48	$187.00
11/15/2016	PAYMENT	WADE, ROXIE CHECK NUM: 7163	$-187.00	$381.48
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.48	$568.48
08/16/2016	PAYMENT	WADE, GARY & ROXIE CHECK NUM: 7106	$-192.02	$561.00
07/01/2016	BILL	WADE, GARY & ROXIE	$753.02	$753.02
03/30/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7054	$-9.55	$0.00
03/30/2016	AMENDMENT	PD TAX PRIOR TO MAIL DEL LTR	$-1.09	$9.55
03/30/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7054	$9.55	$10.64
03/30/2016	VOID	WADE, ROXIE CHECK NUM: 7054	$-9.55	$1.09
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$10.64
03/24/2016	PAYMENT	WADE, ROXIE CHECK NUM: 7048	$-7.36	$9.55
03/24/2016	PAYMENT	WADE, ROXIE CHECK NUM: 7045	$-184.00	$16.91
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.55	$200.91
01/20/2016	PAYMENT	WADE, ROXIE CHECK NUM: 7012	$-184.00	$191.36
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.36	$375.36
10/16/2015	PAYMENT	WADE, ROXIE CHECK NUM: 6972	$-184.00	$368.00
08/17/2015	PAYMENT	WADE, GARY & ROXIE CHECK NUM: 6951	$-185.27	$552.00
07/01/2015	BILL	WADE, GARY & ROXIE	$737.27	$737.27
03/27/2015	PAYMENT	WADE, GARY & ROXIE CHECK NUM: 6462	$-189.70	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$189.70
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.20	$187.20
01/16/2015	PAYMENT	WADE, ROXIE CHECK NUM: 6839	$-180.00	$180.00
10/17/2014	PAYMENT	WADE, ROXIE CHECK NUM: 6792	$-180.00	$360.00
08/15/2014	PAYMENT	WADE, GARY & ROXIE CHECK NUM: 6485	$-182.01	$540.00
07/07/2014	BILL	WADE, GARY & ROXIE	$722.01	$722.01
03/13/2014	PAYMENT	WADE, ROXIE CHECK NUM: 6400	$-177.00	$0.00
01/21/2014	PAYMENT	WADE, GARY & ROXIE CHECK NUM: 6377	$-7.08	$177.00
01/14/2014	PAYMENT	WADE, ROXIE CHECK NUM: 6694	$-177.00	$184.08
11/13/2013	PAYMENT	WADE, GARY & ROXIE CHECK NUM: 6727	$-177.00	$361.08
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.08	$538.08
08/14/2013	PAYMENT	WADE, GARY & ROXIE CHECK NUM: 6661	$-177.86	$531.00
07/01/2013	BILL	WADE, GARY & ROXIE	$708.86	$708.86
03/25/2013	PAYMENT	WADE, ROXIE CHECK NUM: 6596	$-170.83	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.57	$170.83
01/09/2013	PAYMENT	WADE, GARY CHECK BANK: 94-8401/3224 NUM: 6562	$-164.26	$164.26
10/12/2012	PAYMENT	WADE, GARY L. CHECK BANK: 94-8401/3224 NUM: 5989	$-164.26	$328.52
08/17/2012	PAYMENT	WADE, ROXIE CHECK BANK: 94-8401/3224 NUM: 5905	$-164.28	$492.78
07/06/2012	BILL	WADE, GARY & ROXIE	$657.06	$657.06
03/20/2012	PAYMENT	WADE, GARY & ROXIE CASH	$-0.34	$0.00
03/20/2012	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401/3224 NUM: 6269	$-8.56	$0.34
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.34	$8.90
03/13/2012	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401/3224 NUM: 6261	$-205.77	$8.56
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.33	$214.33
01/10/2012	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401/3224 NUM: 5691	$-205.77	$214.00
10/18/2011	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401/3224 NUM: 6139	$-205.77	$419.77
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.23	$625.54
08/15/2011	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401/3224 NUM: 6099	$-205.78	$617.31
07/06/2011	BILL	WADE, GARY & ROXIE	$823.09	$823.09
03/16/2011	PAYMENT	WADE, GARY CHECK BANK: 94-156/1242 NUM: 3942	$-216.29	$0.00
01/18/2011	PAYMENT	WADE, GARY CHECK BANK: 94-156/1242 NUM: 3891	$-216.29	$216.29
10/15/2010	PAYMENT	WADE, GARY CHECK BANK: 94-156/1242 NUM: 3815	$-216.29	$432.58
08/17/2010	PAYMENT	WADE, ROXIE & GARY CHECK BANK: 94-158 NUM: 3752	$-216.30	$648.87
07/08/2010	BILL	NELSON, JAKE A. & NORMA	$865.17	$865.17
03/15/2010	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 94-8401/3224 NUM: 1010	$-194.87	$0.00
01/08/2010	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 94-158/1242 NUM: 26676	$-194.87	$194.87
10/07/2009	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 94-158/1242 NUM: 25754	$-194.87	$389.74
08/04/2009	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 31-297/1240 NUM: 7829	$-194.89	$584.61
07/09/2009	BILL	NELSON, JAKE A. & NORMA	$779.50	$779.50
05/01/2009	PAYMENT	NELSON, JAKE CASH	$-7.24	$0.00
03/19/2009	PAYMENT	NELSON, JAKE CHECK BANK: 94-158/1242 NUM: 22720	$-180.94	$7.24
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.24	$188.18
01/07/2009	PAYMENT	NELSON, JAKE CREDIT: B BANK: 94-158/1242 NUM: 21621	$-181.32	$180.94
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.01	$362.26
10/06/2008	PAYMENT	NELSON, JAKE CHECK BANK: 94-158/1242 NUM: 20825	$-180.94	$362.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.01	$543.19
08/19/2008	PAYMENT	NELSON, MICHAEL CHECK BANK: 94-8401/3224 NUM: 1022	$-187.11	$543.18
08/18/2008	PAYMENT	WADE,GARY CHECK BANK: 94-158/1242 NUM: 3134	$-187.11	$730.29
08/11/2008	PAYMENT	NELSON, JAKE CHECK BANK: 94-158/1242 NUM: 20031	$-368.05	$917.40
08/06/2008	PAYMENT	RYAN, TIM & MAUREEN CHECK BANK: 94-72/1224 NUM: 2922	$-187.11	$1,285.45
07/10/2008	BILL	RYAN, TIM & MAUREEN	$1,472.56	$1,472.56
03/04/2008	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 94-158/1242 NUM: 17720	$-167.53	$0.00
01/04/2008	PAYMENT	NELSON, JAKE A. & NORMA CREDIT: B BANK: 94-158 NUM: 16946	$-168.63	$167.53
10/17/2007	PAYMENT	WADE, ROXIE CHECK BANK: 94-158/1242 NUM: 2865	$-5.64	$336.16
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.26	$341.80
10/01/2007	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 31-297 NUM: 5544	$-167.53	$341.54
09/17/2007	PAYMENT	WADE, GARY CHECK BANK: 94-158/1242 NUM: 2844	$-140.25	$509.07
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.64	$649.32
08/21/2007	PAYMENT	NELSON, MICHAEL CHECK BANK: 94-8401/3224 NUM: 1962	$-280.50	$643.68
08/10/2007	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 94-158/1242 NUM: 15287	$-307.57	$924.18
07/05/2007	BILL	NELSON, JAKE A. & NORMA	$1,231.75	$1,231.75
03/05/2007	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 31-297/1240 NUM: 5413	$-162.66	$0.00
01/09/2007	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 94-158/1242 NUM: 12360	$-162.66	$162.66
10/06/2006	PAYMENT	NELSON, JAKE A. & NORMA CREDIT: B BANK: 94-158 NUM: 11594	$-163.29	$325.32
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.02	$488.61
08/25/2006	PAYMENT	NELSON, KYNA & MICHAEL CHECK BANK: 94-8401 NUM: 1697	$-140.24	$488.59
08/18/2006	PAYMENT	WADE, GARY L. CHECK BANK: 94-158 NUM: 2508	$-140.25	$628.83
08/15/2006	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 94-158/1242 NUM: 10915	$-280.50	$769.08
08/15/2006	PAYMENT	NELSON RANCH CHECK BANK: 31-297/1240 NUM: 5264	$-162.66	$1,049.58
07/11/2006	BILL	NELSON, JAKE A. & NORMA	$1,212.24	$1,212.24
03/06/2006	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 94-158/1242 NUM: 8931	$-151.11	$0.00
01/04/2006	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 94-158/1242 NUM: 8205	$-155.50	$151.11
10/03/2005	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 31-297/1240 NUM: 5034	$-155.50	$306.61
09/01/2005	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 31-297/1240 NUM: 5005	$-155.50	$462.11
09/01/2005	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 31-297/1240 NUM: 5004	$-267.48	$617.61
08/12/2005	PAYMENT	WADE, GARY CHECK BANK: 94-158/1242 NUM: 2267	$-135.75	$885.09
08/09/2005	PAYMENT	NELSON, MICHAEL CHECK BANK: 94-8401/3224 NUM: 1309	$-135.75	$1,020.84
07/15/2005	BILL	NELSON, JAKE A. & NORMA	$1,156.59	$1,156.59
03/15/2005	PAYMENT	NELSON, JAKE A. & NORMA CREDIT: B BANK: 94-158/1242 NUM: 5200	$-99.40	$0.00
03/15/2005	PAYMENT	WADE, GARY CHECK BANK: 94-158/1242 NUM: 2124	$-48.50	$99.40
03/15/2005	PAYMENT	NELSON, MICHAEL CHECK BANK: 94-8401/3224 NUM: 1146	$-48.50	$147.90
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.04	$196.40
01/12/2005	PAYMENT	WADE, GARY CHECK BANK: 94-158/1242 NUM: 2075	$-48.50	$196.36
01/12/2005	PAYMENT	NELSON, MICHAEL CHECK BANK: 94-8401/3224 NUM: 1071	$-48.50	$244.86
01/12/2005	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 94-158/1242 NUM: 4625	$-97.36	$293.36
10/13/2004	PAYMENT	NELSON, JAKE A. & NORMA CREDIT: B BANK: 94-158/1242 NUM: 3823	$-98.36	$390.72
10/13/2004	PAYMENT	WADE, GARY CHECK BANK: 94-158/1242 NUM: 1983	$-48.50	$489.08
10/13/2004	PAYMENT	NELSON, MICHAEL CHECK BANK: 94-8401/3224 NUM: 967	$-48.50	$537.58
08/19/2004	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 94-158/1242 NUM: 1702	$-367.43	$586.08
08/19/2004	PAYMENT	WADE, GARY CHECK BANK: 94-158/1242 NUM: 1953	$-181.50	$953.51
08/19/2004	PAYMENT	NELSON, MICHAEL CHECK BANK: 94-8401/3224 NUM: 904	$-181.00	$1,135.01
07/07/2004	BILL	NELSON, JAKE A. & NORMA	$1,316.01	$1,316.01
03/10/2004	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 94-158/1242 NUM: 2785	$-115.43	$0.00
03/10/2004	PAYMENT	WADE, GARY CHECK BANK: 94-158/1242 NUM: 1812	$-57.50	$115.43
03/10/2004	PAYMENT	NELSON, MICHAEL CHECK BANK: 94-8401/3224 NUM: 693	$-57.50	$172.93
01/06/2004	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 94-158/1242 NUM: 2242	$-115.43	$230.43
01/06/2004	PAYMENT	NELSON, MICHAEL CHECK BANK: 94-8401/3224 NUM: 601	$-57.50	$345.86
01/06/2004	PAYMENT	NELSON RANCH CHECK BANK: 31-297/1240 NUM: 7219	$-57.50	$403.36
10/09/2003	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 94-158/1242 NUM: 16240	$-115.43	$460.86
10/09/2003	PAYMENT	NELSON, MICHAEL CHECK BANK: 94-8401/3224 NUM: 484	$-57.50	$576.29
10/09/2003	PAYMENT	WADE, GARY CHECK BANK: 94-158/1242 NUM: 1717	$-57.50	$633.79
08/18/2003	PAYMENT	NELSON, MICHAEL CHECK BANK: 94-8401/3224 NUM: 400	$-191.00	$691.29
08/18/2003	PAYMENT	WADE, GARY CHECK BANK: 94-158/1242 NUM: 1678	$-191.00	$882.29
08/18/2003	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 94-158/1242 NUM: 15789	$-383.02	$1,073.29
07/09/2003	BILL	NELSON, JAKE A. & NORMA	$1,456.31	$1,456.31
03/03/2003	PAYMENT	NELSON RANCH CHECK BANK: 31-297 NUM: 6952	$-112.73	$0.00
03/03/2003	PAYMENT	NELSON, MICHAEL & KYNA CHECK BANK: 94-8401 NUM: 192	$-57.00	$112.73
03/03/2003	PAYMENT	NELSON RANCH CHECK BANK: 31-297 NUM: 6953	$-56.00	$169.73
01/14/2003	PAYMENT	WADE, GARY CHECK BANK: 94-158/1242 NUM: 1590	$-57.00	$225.73
01/14/2003	PAYMENT	NELSON, MICHAEL CHECK BANK: 94-8401/3224 NUM: 101	$-57.00	$282.73
01/14/2003	PAYMENT	NELSON RANCH CHECK BANK: 31-297/1240 NUM: 6916	$-176.38	$339.73
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.49	$516.11
10/16/2002	PAYMENT	NELSON, MICHAEL CHECK BANK: 94_8441?3224 NUM: 9326	$-56.00	$513.62
10/16/2002	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 31-297/1240 NUM: 6839	$-56.00	$569.62
10/16/2002	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 31-297/1240 NUM: 6832	$-113.23	$625.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.37	$738.85
08/27/2002	PAYMENT	WADE, GARY CHECK BANK: 94-158/1224 NUM: 1459	$-161.50	$736.48
08/27/2002	PAYMENT	NELSON RANCH CHECK BANK: 31-297/1240 NUM: 6791	$-383.00	$897.98
08/27/2002	PAYMENT	NELSON, MICHAEL CHECK BANK: 94-8441/3224 NUM: 9235	$-161.50	$1,280.98
07/08/2002	BILL	NELSON, JAKE A. & NORMA	$1,442.48	$1,442.48
03/15/2002	PAYMENT	NELSON, JAKE A. & NORMA CREDIT: B BANK: 94_158?1242 NUM: 10281	$-109.24	$0.00
03/15/2002	PAYMENT	WADE, GARY CHECK BANK: 94_158?1242 NUM: 1366	$-54.00	$109.24
03/15/2002	PAYMENT	NELSON, MICHAEL CHECK BANK: 94_8441?3224 NUM: 8922	$-54.00	$163.24
01/11/2002	PAYMENT	NELSON, MICHAEL CREDIT: B BANK: 94-8441/3224 NUM: 8859	$-54.60	$217.24
01/11/2002	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 31-1/1240 NUM: 6586	$-162.64	$271.84
10/08/2001	PAYMENT	NELSON, JAKE A. & NORMA CASH	$-0.60	$434.48
10/08/2001	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 94-158/1243 NUM: 11083	$-108.64	$435.08
10/08/2001	PAYMENT	NELSON, MICHAEL CHECK BANK: 94-8441/3224 NUM: 8711	$-54.00	$543.72
10/08/2001	PAYMENT	WADE, GARY CHECK BANK: 94-156/1242 NUM: 1240	$-54.00	$597.72
09/04/2001	PAYMENT	NELSON, NORMA CHECK BANK: 56-1544/441 NUM: 305779	$-190.00	$651.72
09/04/2001	PAYMENT	NELSON, MICHAEL CHECK BANK: 94-8441/3224 NUM: 8620	$-190.00	$841.72
09/04/2001	PAYMENT	NELSON RANCH CHECK BANK: 31-1/1240 NUM: 6442	$-377.08	$1,031.72
07/10/2001	BILL	NELSON, JAKE A. & NORMA	$1,408.80	$1,408.80
03/26/2001	PAYMENT	NELSON RANCH CHECK BANK: 31-1/1240 NUM: 6306	$-4.68	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.18	$4.68
03/08/2001	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 94-158/1242 NUM: 9647	$-107.37	$4.50
03/08/2001	PAYMENT	NELSON, MICHAEL CHECK BANK: 94-8441/3224 NUM: 8338	$-53.00	$111.87
03/08/2001	PAYMENT	NELSON RANCH CHECK BANK: 31-1/1240 NUM: 6286	$-53.00	$164.87
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.17	$217.87
01/10/2001	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 31-1/1240 NUM: 6214	$-107.37	$217.70
01/10/2001	ADJUSTMENT	wrong amount BANK: 31-1/1240 NUM: 6214	$107.33	$325.07
01/09/2001	PAYMENT	WADE, GARY CHECK BANK: 94-8401/3224 NUM: 5186	$-53.00	$217.74
01/09/2001	PAYMENT	NELSON, MICHAEL CHECK BANK: 94-8441/3224 NUM: 8225	$-53.00	$270.74
01/09/2001	VOID	NELSON, JAKE A. & NORMA CHECK BANK: 31-1/1240 NUM: 6214	$-107.33	$323.74
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.17	$431.07
10/12/2000	PAYMENT	NELSON, KYNA & MICHAEL CHECK BANK: 94-8441/3224 NUM: 8013	$-53.00	$430.90
10/12/2000	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401/3224 NUM: 5106	$-53.00	$483.90
10/12/2000	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 94-158/1242 NUM: 8632	$-107.37	$536.90
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.16	$644.27
08/31/2000	PAYMENT	NELSON, MICHAEL CHECK BANK: 94-8441/3224 NUM: 7912	$-187.00	$644.11
08/31/2000	PAYMENT	NELSON RABCH CHECK BANK: 31-1/1240 NUM: 6086	$-375.22	$831.11
08/31/2000	PAYMENT	WADE, GARY CHECK BANK: 94-8401/3224 NUM: 5059	$-187.00	$1,206.33
07/11/2000	BILL	NELSON, JAKE A. & NORMA	$1,393.33	$1,393.33
03/09/2000	PAYMENT	NELSON, JAKE A. & NORMA CREDIT: B BANK: 94-158/1242 NUM: 7310	$-108.17	$0.00
03/09/2000	PAYMENT	WADE, GARY CHECK BANK: 94-8401/3224 NUM: 4845	$-52.00	$108.17
03/09/2000	PAYMENT	NELSON, MICHAEL CHECK BANK: 94-8441/3224 NUM: 7590	$-52.00	$160.17
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.04	$212.17
01/12/2000	PAYMENT	WADE, GARY CHECK BANK: 94-8401/3224 NUM: 3394	$-52.00	$212.13
01/12/2000	PAYMENT	NELSON, MICHAEL CHECK BANK: 94-8441/3224 NUM: 7506	$-52.00	$264.13
01/12/2000	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 94-158/1242 NUM: 1469	$-106.13	$316.13
10/13/1999	PAYMENT	WADE, ROXIE & GARY CREDIT: B BANK: 94-8401/3224 NUM: 4764	$-53.00	$422.26
10/13/1999	PAYMENT	NELSON, KYNA & MICHAEL CHECK BANK: 94-8441/3224 NUM: 7309	$-52.00	$475.26
10/13/1999	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 94-158/1242 NUM: 6639	$-106.13	$527.26
08/30/1999	PAYMENT	WADE, GARY CHECK BANK: 94-8401/3224 NUM: 4722	$-187.50	$633.39
08/30/1999	PAYMENT	NELSON, MICHAEL CHECK BANK: 94-8441/3224 NUM: 7234	$-187.50	$820.89
08/30/1999	PAYMENT	NELSON RANCH CHECK BANK: 31-1/1240 NUM: 5149	$-376.02	$1,008.39
07/13/1999	BILL	NELSON, JAKE A. & NORMA	$1,384.41	$1,384.41
03/05/1999	PAYMENT	NELSON, JAKE A. & NORMA CHECK	$-149.47	$0.00
03/05/1999	PAYMENT	NELSON, MICHAEL CHECK	$-49.50	$149.47
01/12/1999	PAYMENT	WADE, ROXIE CHECK	$-49.47	$198.97
01/12/1999	PAYMENT	NELSON, MICHAEL CHECK	$-49.50	$248.44
01/12/1999	PAYMENT	PAHRANAGAT VAL. FED. CREDIT UN CHECK	$-100.00	$297.94
10/13/1998	PAYMENT	NELSON, KYNA & MICHAEL CHECK	$-49.50	$397.94
10/13/1998	PAYMENT	GARY WADE SADDLES CHECK	$-49.50	$447.44
10/13/1998	PAYMENT	NELSON, JAKE A. & NORMA CHECK	$-99.97	$496.94
08/26/1998	PAYMENT	NELSON, JAKE A. & NORMA CASH	$-1.00	$596.91
08/26/1998	PAYMENT	GARY WADE SADDLES CHECK	$-186.00	$597.91
08/26/1998	PAYMENT	NELSON, JAKE A. & NORMA CHECK	$-372.47	$783.91
08/26/1998	PAYMENT	NELSON, MICHAEL J. & KYNA CHECK	$-186.00	$1,156.38
07/14/1998	BILL	NELSON, JAKE A. & NORMA	$1,342.38	$1,342.38
03/11/1998	PAYMENT	NELSON, JAKE A. & NORMA CHECK	$-96.28	$0.00
03/11/1998	PAYMENT	WADE, GARY & CHECK	$-48.32	$96.28
03/11/1998	PAYMENT	NELSON, MICHAEL & KYNA CHECK	$-48.32	$144.60
01/09/1998	PAYMENT	NELSON RANCH/NELSON KYNA & MIC CHECK	$-48.32	$192.92
01/09/1998	PAYMENT	GARY WADE SADDLES CHECK	$-50.32	$241.24
01/09/1998	PAYMENT	NELSON, JAKE A. & NORMA CHECK	$-96.65	$291.56
11/20/1997	PAYMENT	WADE, GARY & ROXIE CHECK	$-53.32	$388.21
11/18/1997	ADJUSTMENT	check ret'd insufficient funds	$48.32	$441.53
11/18/1997	AMENDMENT	Wade ret'd ck chg + penalty	$6.94	$393.21
10/17/1997	PAYMENT	NELSON, JAKE A. & NORMA CHECK	$-96.66	$386.27
10/17/1997	VOID	WADE, ROXIE & GARY CHECK	$-48.32	$482.93
10/17/1997	PAYMENT	NELSON RANCH/KYNA NELSON CHECK	$-48.32	$531.25
08/28/1997	PAYMENT	NELSON, KYNA & MICHAEL CHECK	$-185.00	$579.57
08/28/1997	PAYMENT	WADE, ROXIE & GARY CHECK	$-185.00	$764.57
08/28/1997	PAYMENT	NELSON, JAKE A. & NORMA CHECK	$-370.00	$949.57
07/14/1997	BILL	NELSON, JAKE A. & NORMA	$1,319.57	$1,319.57
03/07/1997	PAYMENT	WADE, ROXIE & GARY	$-47.62	$0.00
03/07/1997	PAYMENT	NELSON, MICHAEL & KYNA	$-48.00	$47.62
03/07/1997	PAYMENT	NELSON, JAKE A. & NORMA	$-96.06	$95.62
01/09/1997	PAYMENT	NELSON, MICHAEL J. & KYNA	$-48.00	$191.68
01/09/1997	PAYMENT	WADE, GARY L. & ROXIE	$-48.00	$239.68
01/09/1997	PAYMENT	NELSON, JAKE A. & NORMA	$-95.68	$287.68
10/09/1996	PAYMENT	WADE, ROXIE & GARY	$-47.92	$383.36
10/09/1996	PAYMENT	NELSON, MICHAEL & KYNA	$-47.92	$431.28
10/09/1996	PAYMENT	NELSON, JAKE A. & NORMA	$-95.84	$479.20
08/30/1996	PAYMENT	NELSON, MICHAEL & KYNA	$-184.00	$575.04
08/30/1996	PAYMENT	WADE, GARY & ROXIE	$-184.00	$759.04
08/30/1996	PAYMENT	NELSON, JAKE A. & NORMA	$-369.82	$943.04
07/15/1996	BILL	NELSON, JAKE A. & NORMA	$1,312.86	$1,312.86