Tax Account 013-042-21

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Owners

BARNES, RILEY & MACCALL
PO BOX 1021
CALIENTE, NV 89008

Account Summary

Account ID	013-042-21
Account Type	Real Estate
Location	5185 NAN STREET HIGHLAND KNOLLS
Balance	$2,450.00
Currently Due	$1,225.00

Account ID

013-042-21

Account Type

Real Estate

Location

5185 NAN STREET
HIGHLAND KNOLLS

Balance

$2,450.00

Currently Due

$1,225.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,948.01
Total	$4,948.01
Paid	$2,498.01
Balance	$2,450.00
Due	$1,225.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,948.01

Total

$4,948.01

Paid

$2,498.01

Balance

$2,450.00

Due

$1,225.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$1,273.01	$0.00	$1,273.01	$1,273.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,225.00	$0.00	$1,225.00	$1,225.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,225.00	$0.00	$1,225.00	$0.00	$1,225.00
4	03/03/2025	03/13/2025	Due	$1,225.00	$0.00	$1,225.00	$0.00	$2,450.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$481.40	$0.00	$481.40	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$482.82	$41.90	$524.72	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$481.24	$82.36	$563.60	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$453.34	$89.66	$543.00	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$453.34	$33.74	$487.08	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$443.71	$0.00	$443.71	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$443.71	$121.45	$565.16	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$430.71	$67.32	$498.03	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$430.71	$43.85	$474.56	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$430.83	$34.93	$465.76	$0.00	$0.00	2.7485	9.0
2013/2014 REAL ESTATE TAXES	$480.15	$48.85	$529.00	$0.00	$0.00	2.7137	9.0

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
2013-2014	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK 49178	$-1,225.00	$2,450.00
08/12/2024	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK 48926	$-1,273.01	$3,675.00
07/03/2024	BILL	BARNES, RILEY & MACCALL	$4,948.01	$4,948.01
03/18/2024	PAYMENT	MESQUITE TITLE COMPANY SYS 58414 ORIG: CHECK	$-218.00	$0.00
03/18/2024	PAYMENT	BARNES, RILEY SYS 1232 ORIG: CHECK	$-263.40	$218.00
03/18/2024	AMENDMENT	WRITE OFF PENALTIES	$-4.53	$481.40
03/18/2024	ADJUSTMENT	BARNES, RILEY CHECK 1232 VOIDED PAYMENT: 93356. REASON: WRITE OFF PENALTIES	$263.40	$485.93
03/18/2024	ADJUSTMENT	MESQUITE TITLE COMPANY CHECK 58414 VOIDED PAYMENT: 98148. REASON: WRITE OFF PENALTIES	$218.00	$222.53
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$4.53
02/05/2024	PAYMENT	MESQUITE TITLE COMPANY CHECK 58414	$-218.00	$4.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.36	$222.36
08/22/2023	PAYMENT	BARNES, RILEY CHECK 1232	$-263.40	$218.00
07/13/2023	BILL	BARNES, RILEY L & MACALL D	$481.40	$481.40
03/08/2023	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 525563697	$-941.64	$0.00
03/01/2023	INTEREST	Monthly Interest	$2.84	$941.64
02/01/2023	INTEREST	Monthly Interest	$2.84	$938.80
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.43	$935.96
01/03/2023	INTEREST	Monthly Interest	$2.84	$913.53
11/30/2022	INTEREST	Monthly Interest	$2.84	$910.69
11/01/2022	INTEREST	Monthly Interest	$2.84	$907.85
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.24	$905.01
10/04/2022	INTEREST	Monthly Interest	$2.84	$891.77
08/31/2022	INTEREST	Monthly Interest	$2.84	$888.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.23	$886.09
07/29/2022	INTEREST	Monthly Interest	$2.84	$879.86
07/07/2022	BILL	SUTTON, TONI	$482.82	$877.02
07/01/2022	INTEREST	Monthly Interest	$2.84	$394.20
06/01/2022	INTEREST	Monthly Interest	$2.84	$391.36
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$388.52
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$385.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.81	$384.52
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.87	$360.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.11	$346.84
09/13/2021	PAYMENT	SUTTON, TONI CHECK NUM: 1763	$-689.68	$340.73
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.17	$1,030.41
09/01/2021	INTEREST	Monthly Interest	$3.78	$1,024.24
08/02/2021	INTEREST	Monthly Interest	$3.78	$1,020.46
07/12/2021	BILL	SUTTON, TONI	$481.24	$1,016.68
07/01/2021	INTEREST	Monthly Interest	$3.78	$535.44
06/01/2021	INTEREST	Monthly Interest	$3.78	$531.66
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$527.88
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$525.61
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$31.73	$524.51
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.08	$492.78
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.47	$471.70
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.89	$459.23
10/21/2020	BILL	SUTTON, TONI	$453.34	$453.34
05/07/2020	PAYMENT	SUTTON, TONI CHECK NUM: 1715	$-339.74	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$339.74
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.36	$338.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.20	$320.28
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.08	$310.08
08/07/2019	PAYMENT	SUTTON, TONI CHECK NUM: 1414	$-147.34	$306.00
07/03/2019	BILL	SUTTON, TONI	$453.34	$453.34
04/15/2019	AMENDMENT	REVERSE INTEREST	$-1.10	$0.00
04/15/2019	AMENDMENT	REVERSE DUPLICATE RECORDING FE	$-35.00	$1.10
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$36.10
01/10/2019	AMENDMENT	RECORDING FEE	$35.00	$35.00
08/09/2018	PAYMENT	AUSTGEN, SUSAN CHECK NUM: 598	$-913.84	$0.00
08/06/2018	PAYMENT	SUTTON, TONI CHECK NUM: 1392	$-100.00	$913.84
07/03/2018	BILL	TREASURER IN TRUST	$443.71	$1,013.84
07/02/2018	INTEREST	Monthly Interest	$3.73	$570.13
06/01/2018	PENALTY	RECORDING FEE	$35.00	$566.40
06/01/2018	INTEREST	Monthly Interest	$3.73	$531.40
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$527.67
05/01/2018	INTEREST	Monthly Interest	$0.03	$525.22
04/02/2018	PENALTY	CERTIFIED MAILING FOR DELINQ	$6.70	$525.19
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.06	$518.49
03/01/2018	INTEREST	Monthly Interest	$0.03	$487.43
02/01/2018	INTEREST	Monthly Interest	$0.03	$487.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.68	$487.37
01/02/2018	INTEREST	Monthly Interest	$0.03	$466.69
12/01/2017	INTEREST	Monthly Interest	$0.03	$466.66
11/01/2017	INTEREST	Monthly Interest	$0.03	$466.63
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.29	$466.60
10/02/2017	INTEREST	Monthly Interest	$0.03	$454.31
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.87	$454.28
09/01/2017	INTEREST	Monthly Interest	$0.03	$448.41
08/10/2017	PAYMENT	SUTTON, TONI CHECK NUM: 1354	$-200.00	$448.38
08/07/2017	PAYMENT	SUTTON, TONI CHECK NUM: 1352	$-300.00	$648.38
07/03/2017	BILL	SUTTON, TONI	$443.71	$948.38
06/01/2017	INTEREST	Monthly Interest	$3.63	$504.67
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$501.04
05/08/2017	INTEREST	Monthly Interest	$0.04	$498.71
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$498.67
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.91	$497.57
03/01/2017	INTEREST	Monthly Interest	$0.04	$469.66
02/01/2017	INTEREST	Monthly Interest	$0.04	$469.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.98	$469.58
12/28/2016	INTEREST	Monthly Interest	$0.04	$451.60
12/01/2016	INTEREST	Monthly Interest	$0.04	$451.56
11/01/2016	INTEREST	Monthly Interest	$0.04	$451.52
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.04	$451.48
10/03/2016	INTEREST	Monthly Interest	$0.04	$441.44
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.07	$441.40
08/29/2016	INTEREST	Monthly Interest	$0.04	$437.33
08/01/2016	INTEREST	Monthly Interest	$0.04	$437.29
07/14/2016	PAYMENT	SUTTON, TONI CHECK NUM: 1513	$-269.62	$437.25
07/01/2016	BILL	SUTTON, TONI	$430.71	$706.87
07/01/2016	INTEREST	Monthly Interest	$2.02	$276.16
06/01/2016	INTEREST	Monthly Interest	$2.02	$274.14
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$272.12
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$269.62
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.54	$268.53
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.17	$253.99
11/20/2015	PAYMENT	SUTTON, TONI CHECK NUM: 1483	$-198.00	$246.82
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.04	$444.82
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.07	$434.78
07/01/2015	BILL	SUTTON, TONI	$430.71	$430.71
03/27/2015	PAYMENT	SUTTON, TONI CHECK NUM: 1444	$-233.73	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$233.73
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.69	$231.23
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.63	$218.54
11/13/2014	PAYMENT	SUTTON, TONI CHECK NUM: 1311	$-99.00	$212.91
11/13/2014	PAYMENT	SUTTON, TONI CHECK NUM: 1301	$-177.39	$311.91
11/03/2014	INTEREST	Monthly Interest	$0.20	$489.30
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.04	$489.10
10/01/2014	INTEREST	Monthly Interest	$0.20	$479.06
09/02/2014	INTEREST	Monthly Interest	$0.20	$478.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.07	$478.66
07/31/2014	INTEREST	Monthly Interest	$0.20	$474.59
07/07/2014	BILL	SUTTON, TONI	$430.83	$474.39
07/01/2014	INTEREST	Monthly Interest	$0.20	$43.56
06/02/2014	PENALTY	RECORDING FEE	$15.00	$43.36
06/02/2014	INTEREST	Monthly Interest	$0.20	$28.36
05/08/2014	PAYMENT	SUTTON, TONI CHECK NUM: 1274	$-224.00	$28.16
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$252.16
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.77	$249.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.87	$235.64
01/13/2014	PAYMENT	SUTTON, TONI CHECK NUM: 1264	$-116.49	$229.77
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.77	$346.26
10/17/2013	PAYMENT	SUTTON, TONI CHECK NUM: 1248	$-144.15	$340.49
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.49	$484.64
07/01/2013	BILL	SUTTON, TONI	$480.15	$480.15
01/23/2013	PAYMENT	SHOEMAKER, BETTY & SUTTON, TON CASH	$-246.14	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.45	$246.14
10/19/2012	PAYMENT	SHOEMAKER, BETTY & MICHAEL CHECK BANK: 94-7074/3212 NUM: 1126	$-100.00	$239.69
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.66	$339.69
10/04/2012	PAYMENT	SUTTON, TONI CHECK BANK: 94-156/1242 NUM: 1191	$-161.86	$334.03
10/02/2012	INTEREST	Monthly Interest	$0.12	$495.89
09/04/2012	INTEREST	Monthly Interest	$0.12	$495.77
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.39	$495.65
07/06/2012	BILL	SHOEMAKER, BETTY & SUTTON, TON	$471.23	$491.26
07/03/2012	INTEREST	Monthly Interest	$0.12	$20.03
06/07/2012	PAYMENT	SHOEMAKER, BETTY & SUTTON, TON CHECK BANK: MO NUM: 50818265910	$-360.81	$19.91
06/04/2012	PENALTY	Recording Fee	$15.00	$380.72
06/04/2012	INTEREST	Monthly Interest	$2.66	$365.72
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$363.06
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.37	$360.81
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.82	$338.44
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.39	$325.62
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.08	$320.23
08/12/2011	PAYMENT	SUTTON, TONI CHECK BANK: 94-156 NUM: 1150	$-482.94	$320.15
08/01/2011	INTEREST	Monthly Interest	$2.45	$803.09
07/06/2011	BILL	SHOEMAKER, BETTY & SUTTON, TON	$455.63	$800.64
07/05/2011	INTEREST	Monthly Interest	$2.45	$345.01
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$342.56
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$327.56
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.65	$325.56
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.81	$307.91
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.92	$298.10
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-132.07	$294.18
07/08/2010	BILL	SHOEMAKER, BETTY & SUTTON, TON	$426.25	$426.25
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-90.79	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-90.79	$90.79
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-90.79	$181.58
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-129.82	$272.37
07/09/2009	BILL	SHOEMAKER, BETTY J	$402.19	$402.19
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-62.62	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-62.62	$62.62
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-62.62	$125.24
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-101.62	$187.86
07/10/2008	BILL	SHOEMAKER, BETTY J	$289.48	$289.48
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-57.98	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-57.98	$57.98
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-57.98	$115.96
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-96.99	$173.94
07/05/2007	BILL	SHOEMAKER, BETTY J	$270.93	$270.93
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-50.26	$0.00
12/26/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 8270024	$-50.26	$50.26
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-50.26	$100.52
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-89.27	$150.78
07/11/2006	BILL	SHOEMAKER, BETTY J	$240.05	$240.05
02/13/2006	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 134	$-10.09	$0.00
09/26/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 3786356	$-49.11	$10.09
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463421	$-88.13	$59.20
08/09/2005	PAYMENT	SHOEMAKER, BETTY CHECK BANK: 15-800/000 NUM: 695715465	$-88.13	$147.33
07/15/2005	BILL	SHOEMAKER, BETTY J	$235.46	$235.46
02/16/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 1700401	$-51.25	$0.00
10/04/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 538660	$-12.22	$51.25
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-90.28	$63.47
07/19/2004	PAYMENT	OLDHAM, SCOTT CHECK BANK: 94-72/1224 NUM: 952	$-90.28	$153.75
07/07/2004	BILL	SUTTON, TONI	$244.03	$244.03
04/08/2004	PAYMENT	OLDHAM, SCOTT CHECK BANK: 94-72/1224 NUM: 927	$-33.44	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.29	$33.44
01/14/2004	PAYMENT	OLDHAM, SCOTT CHECK BANK: 94-72/1224 NUM: 908	$-32.15	$32.15
10/16/2003	PAYMENT	OLDHAM, SCOTT CHECK BANK: 94-72/1224 NUM: 856	$-32.15	$64.30
08/08/2003	PAYMENT	SUTTON, TONI MARLEEN CHECK BANK: 94-72 NUM: 1088	$-32.16	$96.45
07/09/2003	BILL	OLDHAM, SCOTT & SUTTON, TONI	$128.61	$128.61
03/12/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 1522153	$-137.53	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.73	$137.53
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.18	$131.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.27	$128.62
07/08/2002	BILL	HOWARD, GERALD C. & NORMA S	$127.35	$127.35
04/29/2002	PAYMENT	HOWARD, GERALD C. & NORMA S CHECK BANK: 94-7074/3212 NUM: 223	$-178.62	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.87	$178.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.99	$167.75
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.89	$160.76
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.56	$156.87
07/10/2001	BILL	HOWARD, GERALD C. & NORMA S	$155.31	$155.31
08/16/2000	PAYMENT	HOWARD, GERALD C. & NORMA S CHECK BANK: 94-204/1224 NUM: 6515	$-146.51	$0.00
07/11/2000	BILL	HOWARD, GERALD C. & NORMA S	$146.51	$146.51
03/27/2000	PAYMENT	HOWARD, GERALD C. & NORMA S CHECK BANK: 94-204/1224 NUM: 6443	$-115.17	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.24	$115.17
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.47	$108.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.39	$105.46
08/17/1999	PAYMENT	HOWARD, GERALD C. & NORMA S CHECK BANK: 91-119/1221 NUM: 6234	$-35.00	$104.07
07/13/1999	BILL	HOWARD, GERALD C. & NORMA S	$139.07	$139.07
08/18/1998	PAYMENT	HOWARD, GERALD C. & NORMA S CHECK	$-83.36	$0.00
07/14/1998	BILL	HOWARD, GERALD C. & NORMA S	$83.36	$83.36
08/15/1997	PAYMENT	H0WARD, GERALD C. & NORMA S CHECK	$-80.79	$0.00
07/14/1997	BILL	HOWARD, GERALD C. & NORMA S	$80.79	$80.79
08/09/1996	PAYMENT	HOWARD, GERALD C. & NORMA S	$-36.60	$0.00
07/15/1996	BILL	HOWARD, GERALD C. & NORMA S	$36.60	$36.60