Tax Account 013-170-03

Print Page · · Payments Cart · New Search

Owners

SAMSON, AARON D & ANGELINA
PO BOX 953
CALIENTE, NV 89008

Account Summary

Account ID	013-170-03
Account Type	Real Estate
Location	6783 PAM DRIVE BEAVER DAM
Balance	$730.00
Currently Due	$365.00

Account ID

013-170-03

Account Type

Real Estate

Location

6783 PAM DRIVE
BEAVER DAM

Balance

$730.00

Currently Due

$365.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,505.84
Total	$1,505.84
Paid	$775.84
Balance	$730.00
Due	$365.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,505.84

Total

$1,505.84

Paid

$775.84

Balance

$730.00

Due

$365.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$410.84	$0.00	$410.84	$410.84	$0.00
2	10/07/2024	10/17/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/06/2025	01/16/2025	Due	$365.00	$0.00	$365.00	$0.00	$365.00
4	03/03/2025	03/13/2025	Due	$365.00	$0.00	$365.00	$0.00	$730.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,397.63	$27.04	$1,424.67	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,325.40	$58.17	$1,383.57	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,329.74	$54.39	$1,384.13	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,254.20	$13.18	$1,267.38	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,254.20	$14.49	$1,268.69	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,303.40	$48.23	$1,351.63	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,307.66	$0.00	$1,307.66	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,298.94	$12.64	$1,311.58	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,294.69	$0.00	$1,294.69	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,329.62	$0.00	$1,329.62	$0.00	$0.00	2.7485	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	SAMSON, AARON CREDIT	$-365.00	$730.00
09/03/2024	PAYMENT	SAMSON, AARON CREDIT	$-410.84	$1,095.00
07/03/2024	BILL	SAMSON, AARON D & ANGELINA	$1,505.84	$1,505.84
03/25/2024	PAYMENT	SAMSON, AARON CREDIT	$-351.52	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.52	$351.52
01/30/2024	PAYMENT	SAMSON, AARON CREDIT	$-351.52	$338.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.52	$689.52
10/12/2023	PAYMENT	SAMSON, AARON CREDIT 143764687	$-338.00	$676.00
08/28/2023	PAYMENT	SAMSON, AARON CREDIT	$-383.63	$1,014.00
07/13/2023	BILL	SAMSON, AARON D & ANGELINA	$1,397.63	$1,397.63
04/10/2023	PAYMENT	SAMPSON, ANGELINA CREDIT: D	$-334.05	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$334.05
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.80	$332.80
01/30/2023	PAYMENT	SAMSON, ANGELINA CREDIT: D	$-332.80	$320.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.80	$652.80
11/07/2022	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2664	$-31.32	$640.00
10/31/2022	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2661	$-320.00	$671.32
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.70	$991.32
10/03/2022	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2659	$-365.40	$974.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.62	$1,340.02
07/07/2022	BILL	SAMSON, AARON D & ANGELINA	$1,325.40	$1,325.40
04/01/2022	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2634	$-335.04	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$335.04
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.84	$333.84
01/24/2022	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2466	$-333.84	$321.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.84	$654.84
10/18/2021	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2453	$-333.84	$642.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.84	$975.84
09/08/2021	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2448	$-381.41	$963.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.67	$1,344.41
07/12/2021	BILL	SAMSON, AARON D & ANGELINA	$1,329.74	$1,329.74
04/06/2021	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2544	$-315.18	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$315.18
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.08	$314.08
01/13/2021	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2533	$-302.00	$302.00
12/07/2020	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2520	$-302.00	$604.00
11/17/2020	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2516	$-348.20	$906.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-27.95	$1,254.20
10/21/2020	BILL	SAMSON, AARON D & ANGELINA	$1,282.15	$1,282.15
03/11/2020	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2489	$-302.00	$0.00
03/11/2020	AMENDMENT	Reverse penalty Devnet test	$-12.08	$302.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.08	$314.08
01/21/2020	PAYMENT	SAMSON, ANGELINA CHECK NUM: 29112	$-316.49	$302.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.56	$618.49
10/17/2019	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2428	$-302.00	$617.93
09/05/2019	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2417	$-348.20	$919.93
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.93	$1,268.13
07/03/2019	BILL	SAMSON, AARON D & ANGELINA	$1,254.20	$1,254.20
03/08/2019	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2366	$-314.00	$0.00
01/08/2019	PAYMENT	SAMSON, ANGELINA CREDIT: D	$-723.63	$314.00
10/22/2018	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2324	$-314.00	$1,037.63
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.77	$1,351.63
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.46	$1,317.86
07/03/2018	BILL	SAMSON, AARON D & ANGELINA	$1,303.40	$1,303.40
03/13/2018	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2270	$-315.00	$0.00
01/08/2018	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2252	$-315.00	$315.00
10/10/2017	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2215	$-315.00	$630.00
08/21/2017	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2188	$-362.66	$945.00
07/03/2017	BILL	SAMSON, AARON D & ANGELINA	$1,307.66	$1,307.66
03/10/2017	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2105	$-316.00	$0.00
01/09/2017	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2068	$-316.00	$316.00
11/01/2016	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2025	$-12.64	$632.00
10/21/2016	PAYMENT	SAMSON, ANGELINA CHECK NUM: 2018	$-316.00	$644.64
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.64	$960.64
08/19/2016	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1973	$-350.94	$948.00
07/01/2016	BILL	SAMSON, AARON D & ANGELINA	$1,298.94	$1,298.94
03/10/2016	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1865	$-315.00	$0.00
01/13/2016	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1821	$-315.00	$315.00
10/08/2015	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1733	$-315.00	$630.00
08/28/2015	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1700	$-349.69	$945.00
07/01/2015	BILL	SAMSON, AARON D & ANGELINA	$1,294.69	$1,294.69
03/04/2015	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1615	$-324.00	$0.00
01/07/2015	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1573	$-324.00	$324.00
10/08/2014	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1522	$-324.00	$648.00
08/18/2014	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1482	$-357.62	$972.00
07/07/2014	BILL	SAMSON, AARON D & ANGELINA	$1,329.62	$1,329.62
03/06/2014	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1369	$-430.00	$0.00
01/07/2014	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1331	$-430.00	$430.00
10/10/2013	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1279	$-430.00	$860.00
08/19/2013	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1231	$-463.28	$1,290.00
07/01/2013	BILL	SAMSON, AARON D & ANGELINA	$1,753.28	$1,753.28
03/05/2013	PAYMENT	SAMSON, ANGELINA CHECK NUM: 1086	$-417.78	$0.00
01/08/2013	PAYMENT	SAMSON, ANGELINA CHECK BANK: 94-156/1242 NUM: 1030	$-417.78	$417.78
10/10/2012	PAYMENT	GREEN ANGEL RECYCLING CHECK BANK: 94-156/1242 NUM: 1004	$-417.78	$835.56
08/20/2012	PAYMENT	SAMSON, ANGELINA CHECK BANK: 94-8441/3224 NUM: 6178	$-449.81	$1,253.34
07/06/2012	BILL	SAMSON, AARON D & ANGELINA	$1,703.15	$1,703.15
03/05/2012	PAYMENT	SAMSON, AARON & ANGELINA CHECK BANK: 94-8441/3224 NUM: 5984	$-450.43	$0.00
01/09/2012	PAYMENT	SAMSON, AARON CHECK BANK: 94-8441/3224 NUM: 5882	$-450.43	$450.43
10/12/2011	PAYMENT	SAMSON, AARON CHECK BANK: 94-8441/3224 NUM: 5736	$-450.43	$900.86
08/19/2011	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441 NUM: 5609	$-482.44	$1,351.29
07/06/2011	BILL	SAMSON, AARON D & ANGELINA	$1,833.73	$1,833.73
03/07/2011	PAYMENT	SAMSON, AARON CHECK BANK: 94-8441/3224 NUM: 5365	$-452.26	$0.00
01/05/2011	PAYMENT	SAMSON, AARON CHECK BANK: 94-8441/3224 NUM: 5261	$-452.26	$452.26
10/08/2010	PAYMENT	SAMSON, AARON CHECK BANK: 94-8441/3224 NUM: 5131	$-452.26	$904.52
08/13/2010	PAYMENT	SAMSON, AARON CHECK BANK: 94-8441/3224 NUM: 5077	$-486.27	$1,356.78
07/08/2010	BILL	SAMSON, AARON D & ANGELINA	$1,843.05	$1,843.05
03/03/2010	PAYMENT	SAMSON, AARON CHECK BANK: 94-8441/3224 NUM: 4929	$-418.76	$0.00
01/06/2010	PAYMENT	SAMSON, AARON CHECK BANK: 94-8441/3224 NUM: 4878	$-418.76	$418.76
10/05/2009	PAYMENT	SAMSON, AARON CHECK BANK: 94-8441/3224 NUM: 4808	$-400.39	$837.52
09/18/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8441/3224 NUM: 4738	$-476.15	$1,237.91
09/18/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8441/3224 NUM: 4738	$476.15	$1,714.06
09/18/2009	AMENDMENT	Owners Primary Residence	$-73.48	$1,237.91
08/18/2009	VOID	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 4738	$-476.15	$1,311.39
07/09/2009	BILL	SAMSON, AARON D & ANGELINA	$1,787.54	$1,787.54
03/02/2009	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 4472	$-390.84	$0.00
01/06/2009	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 4374	$-390.84	$390.84
10/06/2008	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 4202	$-390.84	$781.68
08/15/2008	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 4085	$-429.87	$1,172.52
07/10/2008	BILL	SAMSON, AARON D & ANGELINA	$1,602.39	$1,602.39
03/04/2008	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 3786	$-361.89	$0.00
01/03/2008	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 3654	$-361.89	$361.89
10/03/2007	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 9917	$-361.89	$723.78
08/17/2007	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441 NUM: 9817	$-400.90	$1,085.67
07/05/2007	BILL	SAMSON, AARON D & ANGELINA	$1,486.57	$1,486.57
03/06/2007	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 9507	$-313.71	$0.00
01/03/2007	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 9386	$-313.71	$313.71
10/03/2006	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 9173	$-313.71	$627.42
08/24/2006	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 9067	$-352.71	$941.13
07/11/2006	BILL	SAMSON, AARON D & ANGELINA	$1,293.84	$1,293.84
03/07/2006	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 8680	$-291.82	$0.00
01/04/2006	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 8519	$-291.82	$291.82
10/04/2005	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 8323	$-291.82	$583.64
08/30/2005	PAYMENT	SAMSON, AARON D & ANGELINA CHECK BANK: 94-8441/3224 NUM: 8234	$-330.83	$875.46
07/15/2005	BILL	SAMSON, AARON D & ANGELINA	$1,206.29	$1,206.29
01/26/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-72 NUM: 103301336	$-510.84	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.53	$510.84
09/30/2004	PAYMENT	GLOECKNER, RICHARD & CHARLOTTE CHECK BANK: 94-8441 NUM: 7948	$-600.00	$501.31
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.52	$1,101.31
07/07/2004	BILL	GLOECKNER, RICHARD & CHARLOTTE	$1,090.79	$1,090.79
04/14/2004	PAYMENT	GLOECKNER, RICHARD & CHARLOTTE CHECK BANK: 94-8441/3224 NUM: 7644	$-272.47	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.48	$272.47
01/05/2004	PAYMENT	GLOECKNER, RICHARD CHECK BANK: 94-8441/3224 NUM: 7114	$-272.47	$261.99
10/21/2003	PAYMENT	GLOECKNER, RICHARD CHECK BANK: 94-8441/3224 NUM: 7141	$-261.99	$534.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.48	$796.45
08/05/2003	PAYMENT	GLOECKNER, RICHARD & CHARLOTTE CHECK BANK: 94-8441/3224 NUM: 6987	$-261.99	$785.97
07/09/2003	BILL	GLOECKNER, RICHARD & CHARLOTTE	$1,047.96	$1,047.96
04/21/2003	PAYMENT	GLOECKNER, RICHARD & CHARLOTTE CHECK BANK: 94-8441/3224 NUM: 6580	$-873.22	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$47.34	$873.22
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.30	$825.88
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.52	$799.58
08/19/2002	PAYMENT	GLOECKNER, RICHARD & CHARLOTTE CHECK BANK: 94-8441/3224 NUM: 5981	$-263.04	$789.06
07/08/2002	BILL	GLOECKNER, RICHARD & CHARLOTTE	$1,052.10	$1,052.10
04/18/2002	PAYMENT	GLOECKNER, RICHARD & CHARLOTTE CHECK BANK: 94-8441/3224 NUM: 5739	$-250.73	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.64	$250.73
01/15/2002	PAYMENT	GLOECKNER, RICHARD & CHARLOTTE CHECK BANK: 94-8441/3224 NUM: 5622	$-300.00	$241.09
10/16/2001	PAYMENT	GLOECKNER, RICHARD & CHARLOTTE CHECK BANK: 94-8441/3224 NUM: 5211	$-265.24	$541.09
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.61	$806.33
08/16/2001	PAYMENT	GLOECKNER, RICHARD & CHARLOTTE CHECK BANK: 94-8441/3224 NUM: 5108	$-265.59	$795.72
07/10/2001	BILL	GLOECKNER, RICHARD & CHARLOTTE	$1,061.31	$1,061.31
03/23/2001	PAYMENT	GLOECKNER, RICHARD & CHARLOTTE CHECK BANK: 94-8441/3224 NUM: 4803	$-248.15	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.54	$248.15
01/05/2001	PAYMENT	GLOECKNER, RICHARD & CHARLOTTE CHECK BANK: 94-8441/3224 NUM: 4663	$-259.59	$238.61
11/21/2000	PAYMENT	GLOECKNER, RICHARD & CHARLOTTE CHECK BANK: 94-8441/3224 NUM: 4588	$-260.00	$498.20
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.19	$758.20
09/18/2000	PAYMENT	GLOECKNER, RICHARD & CHARLOTTE CHECK BANK: 94-8441/3224 NUM: 001	$-300.00	$749.01
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.39	$1,049.01
07/11/2000	BILL	GLOECKNER, RICHARD & CHARLOTTE	$1,038.62	$1,038.62
03/27/2000	PAYMENT	GLOECKNER, RICHARD & CHARLOTTE CHECK BANK: 94-8441/3224 NUM: 4069	$-268.20	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.32	$268.20
01/25/2000	PAYMENT	GLOECKNER, RICHARD & CHARLOTTE CHECK BANK: 94-8441/3224 NUM: 4011	$-300.00	$257.88
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.85	$557.88
10/19/1999	PAYMENT	GLOECKNER, RICHARD & CHARLOTTE CHECK BANK: 94-8441/3224 NUM: 3507	$-266.68	$544.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.67	$810.71
08/18/1999	PAYMENT	GLOECKNER, RICHARD & CHARLOTTE CHECK BANK: 94-8441/3224 NUM: 3321	$-266.95	$800.04
07/13/1999	BILL	GLOECKNER, RICHARD & CHARLOTTE	$1,066.99	$1,066.99
01/13/1999	PAYMENT	FIRST AMERICAN TITLE CHECK	$-208.68	$0.00
08/13/1998	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK	$-208.93	$208.68
07/14/1998	BILL	GLOECKNER, RICHARD & CHARLOTTE	$417.61	$417.61
01/14/1998	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK	$-200.26	$0.00
07/31/1997	PAYMENT	FIRST AMERICAN TITLE CO. OF NV CHECK	$-200.52	$200.26
07/14/1997	BILL	GLOECKNER, RICHARD & CHARLOTTE	$400.78	$400.78
01/15/1997	PAYMENT	FIRST AMERICAN TITLE CO.	$-198.76	$0.00
09/10/1996	PAYMENT	FIRST AMERICAN TITLE COMPANY	$-202.98	$198.76
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.98	$401.74
07/15/1996	BILL	WEBER, DENNIS L.	$397.76	$397.76