Tax Account 013-170-19

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Owners

MATULICH, PAMELA RUBY
1305 KELPWOOD ST
BOULDER CITY, NV 89005-2021

Account Summary

Account ID	013-170-19
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$206.00
Currently Due	$103.00

Account ID

013-170-19

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$206.00

Currently Due

$103.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.59
Total	$425.59
Paid	$219.59
Balance	$206.00
Due	$103.00
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

$425.59

Total

$425.59

Paid

$219.59

Balance

$206.00

Due

$103.00

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	$116.59	$0.00	$116.59	$116.59	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Due	$103.00	$0.00	$103.00	$0.00	$103.00
4	03/03/2025	03/13/2025	Due	$103.00	$0.00	$103.00	$0.00	$206.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$425.59	$13.37	$438.96	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$425.59	$8.78	$434.37	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$425.59	$44.16	$469.75	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$421.01	$66.31	$487.32	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$421.01	$113.14	$534.15	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$421.01	$155.26	$576.27	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$421.01	$0.00	$421.01	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$411.01	$4.08	$415.09	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$411.01	$4.08	$415.09	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$411.01	$66.86	$477.87	$0.00	$0.00	2.7485	9.0
2013/2014 REAL ESTATE TAXES	$425.44	$89.77	$515.21	$0.00	$0.00	2.7137	9.0

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	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	MATULICH, PAMELA RUBY CHECK 705	$-103.00	$206.00
08/21/2024	PAYMENT	MATULICH, PAMELA RUBY CHECK 697	$-116.59	$309.00
07/03/2024	BILL	MATULICH, PAMELA RUBY	$425.59	$425.59
03/28/2024	PAYMENT	MATULICH, PAMELA CREDIT	$-102.25	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$102.25
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$101.00
01/22/2024	PAYMENT	MATULICH, PAMELA RUBY CHECK 727	$-113.00	$97.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.12	$210.12
11/06/2023	PAYMENT	MATULICH, PAMELA RUBY CHECK 695	$-4.12	$206.00
10/16/2023	PAYMENT	MATULICH, PAMELA RUBY CHECK 693	$-103.00	$210.12
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.12	$313.12
08/21/2023	PAYMENT	MATULICH, PAMELA RUBY CHECK 687	$-116.59	$309.00
07/13/2023	BILL	MATULICH, PAMELA RUBY	$425.59	$425.59
11/21/2022	PAYMENT	MCCLENDON, JACOB CREDIT: D	$-313.12	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.12	$313.12
09/06/2022	PAYMENT	RUBY, JEFFERY CREDIT: D	$-121.25	$309.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.66	$430.25
08/02/2022	PAYMENT	MATULICH, PAMELA RUBY CHECK NUM: 656	$-249.75	$425.59
07/29/2022	INTEREST	Monthly Interest	$1.83	$675.34
07/07/2022	BILL	MATULICH, PAMELA RUBY	$425.59	$673.51
07/01/2022	INTEREST	Monthly Interest	$1.83	$247.92
06/01/2022	INTEREST	Monthly Interest	$1.83	$246.09
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$244.26
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$241.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.19	$240.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.84	$227.07
10/18/2021	PAYMENT	MATULICH, PAMELA RUBY CHECK NUM: 639	$-220.00	$221.23
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.98	$441.23
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.66	$430.25
07/12/2021	BILL	S & S TRUST DATED 10/31/2000	$425.59	$425.59
06/03/2021	PAYMENT	MATULICH, PAMELA CREDIT: D	$-1,597.74	$0.00
06/02/2021	AMENDMENT	WRITE OFF INTEREST	$-10.53	$1,597.74
06/01/2021	INTEREST	Monthly Interest	$10.53	$1,608.27
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$1,597.74
05/06/2021	INTEREST	Monthly Interest	$7.02	$1,595.47
03/31/2021	INTEREST	Monthly Interest	$7.02	$1,588.45
03/22/2021	PENALTY	CERTIFIED MAILING/DELINQUENCY	$5.90	$1,581.43
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,575.53
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$29.47	$1,574.43
03/01/2021	INTEREST	Monthly Interest	$7.02	$1,544.96
02/01/2021	INTEREST	Monthly Interest	$7.02	$1,537.94
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.14	$1,530.92
01/03/2021	INTEREST	Monthly Interest	$7.02	$1,511.78
12/15/2020	INTEREST	Monthly Interest	$7.02	$1,504.76
12/15/2020	INTEREST	Monthly Interest	$7.02	$1,497.74
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.85	$1,490.72
12/04/2020	INTEREST	Monthly Interest	$7.02	$1,479.87
12/03/2020	INTEREST	Monthly Interest	$7.02	$1,472.85
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.60	$1,465.83
11/17/2020	INTEREST	Monthly Interest	$7.02	$1,461.23
10/21/2020	BILL	MATULICH, STEVEN W TRUST	$421.01	$1,454.21
06/30/2020	INTEREST	Monthly Interest	$7.02	$1,033.20
06/01/2020	INTEREST	Monthly Interest	$7.02	$1,026.18
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$1,019.16
05/01/2020	INTEREST	Monthly Interest	$3.51	$1,016.81
04/03/2020	INTEREST	Monthly Interest	$3.51	$1,013.30
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,009.79
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.47	$1,008.69
03/02/2020	INTEREST	Monthly Interest	$3.51	$979.22
02/03/2020	INTEREST	Monthly Interest	$3.51	$975.71
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.14	$972.20
01/03/2020	INTEREST	Monthly Interest	$3.51	$953.06
12/02/2019	INTEREST	Monthly Interest	$3.51	$949.55
11/06/2019	INTEREST	Monthly Interest	$3.51	$946.04
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.85	$942.53
10/01/2019	INTEREST	Monthly Interest	$3.51	$931.68
09/03/2019	INTEREST	Monthly Interest	$3.51	$928.17
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.60	$924.66
08/01/2019	INTEREST	Monthly Interest	$3.51	$920.06
07/03/2019	BILL	MATULICH, STEVEN W TRUST	$421.01	$916.55
07/01/2019	INTEREST	Monthly Interest	$3.51	$495.54
06/03/2019	INTEREST	Monthly Interest	$3.51	$492.03
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$488.52
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$486.17
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.47	$485.07
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.14	$455.60
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.85	$436.46
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.60	$425.61
07/03/2018	BILL	MATULICH, STEVEN W TRUST	$421.01	$421.01
02/20/2018	PAYMENT	MATULICH, PAMELA CHECK NUM: 631	$-102.00	$0.00
01/05/2018	PAYMENT	MATULICH, PAMELA RUBY CHECK NUM: 628	$-102.00	$102.00
10/09/2017	PAYMENT	MATULICH, PAMELA CHECK NUM: 623	$-102.00	$204.00
08/28/2017	PAYMENT	MATULICH, PAMELA RUBY CHECK NUM: 619	$-115.01	$306.00
07/03/2017	BILL	MATULICH, STEVEN W TRUST	$421.01	$421.01
03/07/2017	PAYMENT	MATULICH, PAMELA RUBY CHECK NUM: 611	$-102.00	$0.00
12/15/2016	PAYMENT	MATULICH, PAMELA RUBY CHECK NUM: 607	$-102.00	$102.00
12/15/2016	PAYMENT	MATULICH, PAMELA RUBY CHECK NUM: 606	$-4.08	$204.00
10/27/2016	PAYMENT	MATULICH, PANELA RUBY CHECK NUM: 603	$-102.00	$208.08
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.08	$310.08
08/11/2016	PAYMENT	MATULICH, PAMELA RUBY CHECK NUM: 599	$-105.01	$306.00
07/01/2016	BILL	MATULICH, STEVEN W TRUST	$411.01	$411.01
03/07/2016	PAYMENT	MATULICH, PAMELA CHECK NUM: 592	$-102.00	$0.00
02/05/2016	PAYMENT	MATULICH, PAMELA RUBY CHECK NUM: 589	$-4.08	$102.00
02/05/2016	PAYMENT	MATULICH, PAMELA RUBY CHECK NUM: 588	$-102.00	$106.08
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.08	$208.08
10/08/2015	PAYMENT	MATULICH, PAMELA RUBY CHECK NUM: 583	$-102.00	$204.00
08/07/2015	PAYMENT	MATULICH, PAMELA CHECK NUM: 580	$-105.01	$306.00
07/01/2015	BILL	MATULICH, STEVEN W TRUST	$411.01	$411.01
05/27/2015	PAYMENT	MATULICH, PAMELA RUBY CHECK NUM: 575	$-303.04	$0.00
05/04/2015	PAYMENT	MATULICH, PAMELA RUBY CHECK NUM: 573	$-280.04	$303.04
05/01/2015	INTEREST	Monthly Interest	$0.54	$583.08
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$582.54
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$580.04
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.77	$577.54
03/18/2015	PAYMENT	MATULICH, PAMELA RUBY CHECK NUM: 571	$-300.00	$548.77
03/02/2015	INTEREST	Monthly Interest	$2.66	$848.77
02/02/2015	INTEREST	Monthly Interest	$2.66	$846.11
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.54	$843.45
01/02/2015	INTEREST	Monthly Interest	$2.66	$824.91
11/26/2014	INTEREST	Monthly Interest	$2.66	$822.25
11/03/2014	INTEREST	Monthly Interest	$2.66	$819.59
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.35	$816.93
10/01/2014	INTEREST	Monthly Interest	$2.66	$806.58
09/02/2014	INTEREST	Monthly Interest	$2.66	$803.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.20	$801.26
07/31/2014	INTEREST	Monthly Interest	$2.66	$797.06
07/07/2014	BILL	MATULICH, STEVEN W TRUST	$411.01	$794.40
07/01/2014	INTEREST	Monthly Interest	$2.66	$383.39
06/02/2014	PENALTY	RECORDING FEE	$15.00	$380.73
06/02/2014	INTEREST	Monthly Interest	$2.66	$365.73
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$363.07
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.38	$360.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.82	$337.94
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.38	$325.12
09/09/2013	PAYMENT	MATULICH, PAMELA RUBY CHECK NUM: 520	$-110.00	$319.74
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.30	$429.74
07/01/2013	BILL	MATULICH, STEVEN W TRUST	$425.44	$425.44
04/26/2013	PAYMENT	MATULICH, PAMELA CHECK NUM: 503	$-453.01	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.57	$453.01
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.73	$425.44
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.85	$407.71
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.94	$397.86
07/06/2012	BILL	MATULICH, STEVEN W TRUST	$393.92	$393.92
03/29/2012	PAYMENT	MATULICH, PAMELA RUBY CHECK BANK: 94-77/1224 NUM: 459	$-629.83	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.53	$629.83
03/01/2012	INTEREST	Monthly Interest	$1.41	$604.30
02/01/2012	INTEREST	Monthly Interest	$1.41	$602.89
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.41	$601.48
01/03/2012	INTEREST	Monthly Interest	$1.41	$585.07
12/01/2011	INTEREST	Monthly Interest	$1.41	$583.66
11/01/2011	INTEREST	Monthly Interest	$1.41	$582.25
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.12	$580.84
10/03/2011	INTEREST	Monthly Interest	$1.41	$571.72
09/01/2011	INTEREST	Monthly Interest	$1.41	$570.31
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.65	$568.90
08/01/2011	INTEREST	Monthly Interest	$1.41	$565.25
07/06/2011	BILL	MATULICH, STEVEN W TRUST	$364.75	$563.84
07/05/2011	INTEREST	Monthly Interest	$1.41	$199.09
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$197.68
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$182.68
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.44	$180.68
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.38	$172.24
09/16/2010	PAYMENT	MATULICH, PAMELA CHECK BANK: 94-77/1224 NUM: 343	$-84.43	$168.86
08/09/2010	PAYMENT	MATULICH, RUBY CHECK BANK: 94-77/1224 NUM: 332	$-84.45	$253.29
07/08/2010	BILL	MATULICH, STEVEN W TRUST	$337.74	$337.74
02/12/2010	PAYMENT	MATULICH, PAMELA CHECK BANK: 94-772/1224 NUM: 287	$-157.77	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.06	$157.77
08/31/2009	PAYMENT	MATULICH, PAMELA CHECK BANK: 94-77/1224 NUM: 255	$-158.00	$154.71
07/09/2009	BILL	MATULICH, STEVEN W TRUST	$312.71	$312.71
04/10/2009	PAYMENT	VENTURACCI, MARGARET CHECK BANK: 94-7074/3212 NUM: 213	$-160.69	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.88	$160.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.77	$151.81
10/30/2008	PAYMENT	MATULICH, STEVEN W TRUST CHECK BANK: 94=7074/3212 NUM: 917	$-72.60	$148.04
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.90	$220.64
08/05/2008	PAYMENT	MATULICH, DAVID CHECK BANK: 94-7074/3212 NUM: 896	$-72.60	$217.74
07/10/2008	BILL	MATULICH, STEVEN W TRUST	$290.34	$290.34
04/08/2008	PAYMENT	MATULICH, STEVEN W TRUST CHECK BANK: 94-7074/3212 NUM: 850	$-69.90	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.69	$69.90
01/11/2008	PAYMENT	MATULICH, DAVID CHECK BANK: 94-7074/3212 NUM: 829	$-67.21	$67.21
10/11/2007	PAYMENT	MATULICH, DAVID P CHECK BANK: 94-7074 NUM: 797	$-67.21	$134.42
08/13/2007	PAYMENT	MATULICH, DAVID CHECK BANK: 94-7074/3212 NUM: 768	$-67.21	$201.63
07/05/2007	BILL	MATULICH, STEVEN W TRUST	$268.84	$268.84
04/16/2007	PAYMENT	MATULICH, STEVEN W TRUST CHECK BANK: 94-7074/3212 NUM: 672	$-122.04	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.71	$122.04
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.23	$116.33
10/30/2006	PAYMENT	MATULICH, DAVID CHECK BANK: 94-7074/3212 NUM: 540	$-60.59	$114.10
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.24	$174.69
09/05/2006	PAYMENT	MATULICH, STEVEN W TRUST CHECK BANK: 94-7074/3212 NUM: 510	$-60.60	$172.45
07/11/2006	BILL	MATULICH, STEVEN W TRUST	$233.05	$233.05
04/26/2006	PAYMENT	MATULICH, DAVID CHECK BANK: 94-7074/3212 NUM: 477	$-189.63	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.28	$189.63
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.71	$179.35
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.28	$173.64
08/15/2005	PAYMENT	MATULICH, STEVEN W TRUST CHECK BANK: 94-7074/3212 NUM: 402	$-57.12	$171.36
07/15/2005	BILL	MATULICH, STEVEN W TRUST	$228.48	$228.48
04/11/2005	PAYMENT	VENTURACCI, MARGARET CHECK BANK: 11-4288/1210 NUM: 1773	$-8.57	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.33	$8.57
03/14/2005	PAYMENT	VENTURACCI, MARGARET CHECK BANK: 11-4288 NUM: 1744	$-179.52	$8.24
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.98	$187.76
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.39	$181.78
08/16/2004	PAYMENT	MATULICH, PAMELA CHECK BANK: 30_7426?3140 NUM: 3306	$-60.00	$179.39
07/07/2004	BILL	MATULICH, STEVEN W TRUST	$239.39	$239.39
10/28/2003	PAYMENT	MATULICH, PAMELA CREDIT: B BANK: 30-7426/3140 NUM: 3231	$-151.33	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.99	$151.33
08/29/2003	PAYMENT	MATULICH, PAMELA CHECK BANK: 30-7426/3140 NUM: 3209	$-50.00	$149.34
07/09/2003	BILL	MATULICH, STEVEN W TRUST	$199.34	$199.34
04/25/2003	PAYMENT	MATULICH, PAMELA CHECK BANK: 30-1426/3140 NUM: 3161	$-49.33	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.90	$49.33
01/29/2003	PAYMENT	MATULICH, STEVEN W TRUST CHECK BANK: 94-172/1224 NUM: 1074	$-50.00	$47.43
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.85	$97.43
10/16/2002	PAYMENT	MATULICH, STEVEN W TRUST CHECK BANK: 94-172/1224 NUM: 1012	$-50.00	$95.58
08/22/2002	PAYMENT	MATULICH, PAMELA R. CHECK BANK: 30-7426 NUM: 3134	$-52.00	$145.58
07/08/2002	BILL	MATULICH, STEVEN W TRUST	$197.58	$197.58
07/23/2001	PAYMENT	MATULICH, STEVEN W TRUST CHECK BANK: 94-7074/3212 NUM: 532	$-179.85	$0.00
07/10/2001	BILL	MATULICH, STEVEN W TRUST	$179.85	$179.85
07/19/2000	PAYMENT	NEVADA LEATHER & LUGGAGE CHECK BANK: 94-72/1224 NUM: 9605	$-154.19	$0.00
07/11/2000	BILL	MATULICH, STEVEN W	$154.19	$154.19
08/12/1999	PAYMENT	NEVADA LEATHER & LUGGAGE CHECK BANK: 94-72/1221 NUM: 9145	$-153.48	$0.00
07/13/1999	BILL	MATULICH, STEVEN W	$153.48	$153.48
07/20/1998	PAYMENT	NEVADA LEATHER & LUGGAGE CHECK	$-132.96	$0.00
07/14/1998	BILL	MATULICH, STEVEN W	$132.96	$132.96
07/28/1997	PAYMENT	NEV LEATHER & LUGGAGE/MATULICH CHECK	$-128.76	$0.00
07/14/1997	BILL	MATULICH, STEVEN W	$128.76	$128.76
07/24/1996	PAYMENT	NEVADA LEATHER & LUGGAGE	$-127.79	$0.00
07/15/1996	BILL	MATULICH, STEVEN W	$127.79	$127.79