Tax Account 03-0515-09

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Owners

KNISLEY ROBERT D & TINA M
PO BOX 141
OROVADA, NV 89425

KNISLEY ROBERT D

KNISLEY TINA M

Account Summary

Account ID	03-0515-09
Account Type	Real Estate
Location	3705 ELLIOTT RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0515-09

Account Type

Real Estate

Location

3705 ELLIOTT RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$485.96
Total	$485.96
Paid	$485.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	31% High 5.8%, 69% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$485.96

Total

$485.96

Paid

$485.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

31% High 5.8%, 69% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$125.96	$0.00	$125.96	$125.96	$0.00
2	10/07/2024	10/17/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/06/2025	01/16/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
4	03/03/2025	03/13/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$475.16	$0.00	$475.16	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$464.67	$0.00	$464.67	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$456.74	$0.00	$456.74	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$464.64	$0.00	$464.64	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$454.46	$0.00	$454.46	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$451.33	$0.00	$451.33	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$67.32	$0.00	$67.32	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$118.71	$0.00	$118.71	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$118.71	$6.55	$125.26	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$118.71	$66.78	$185.49	$0.00	$0.00	2.4490	7.0
2013/2014 SECURED TAXES	$118.71	$78.30	$197.01	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S31	Rodent Control	3.03	3.03	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	3.03	3.03	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	3.03	3.03	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	3.03	3.03	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	3.03	3.03	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S31	Rodent Control	3.03	3.03	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S31	Rodent Control	3.03	3.03	.00	.00
2017-2018	S31	Rodent Control	3.03	3.03	.00	.00
2016-2017	S31	Rodent Control	3.00	3.00	.00	.00
2015-2016	S31	Rodent Control	3.00	3.00	.00	.00
2014-2015	S31	Rodent Control	3.00	3.00	.00	.00
2013-2014	S31	Rodent Control	3.00	3.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	KNISLEY TINA M CASH	$-485.96	$0.00
07/05/2024	BILL	KNISLEY ROBERT D & TINA M	$485.96	$485.96
08/11/2023	PAYMENT	KNISLEY ROBERT D & TINA M CHECK 11623	$-475.16	$0.00
07/06/2023	BILL	KNISLEY ROBERT D & TINA M	$475.16	$475.16
08/08/2022	PAYMENT	KNISLEY ROBERT D & TINA M CHECK 11353	$-464.67	$0.00
07/07/2022	BILL	KNISLEY ROBERT D & TINA M	$464.67	$464.67
08/06/2021	PAYMENT	TINA KNISLEY CASH	$-456.74	$0.00
07/08/2021	BILL	KNISLEY ROBERT D & TINA M	$456.74	$456.74
08/14/2020	PAYMENT	KINSLEY ROBERT & TINA CHECK NUM: 10814	$-464.64	$0.00
07/10/2020	BILL	KNISLEY ROBERT D & TINA M	$464.64	$464.64
08/09/2019	PAYMENT	TINA KNISLEY CHECK NUM: 10522	$-454.46	$0.00
07/08/2019	BILL	KNISLEY ROBERT D & TINA M	$454.46	$454.46
07/20/2018	PAYMENT	KNISLEY, TINA CASH	$-451.33	$0.00
07/05/2018	BILL	KNISLEY ROBERT D & TINA M	$451.33	$451.33
07/28/2017	PAYMENT	KNISLEY TINA CASH	$-67.32	$0.00
07/11/2017	BILL	KNISLEY ROBERT D & TINA M	$67.32	$67.32
07/29/2016	PAYMENT	KNISLEY TINA CHECK NUM: 9720	$-39.57	$0.00
07/29/2016	PAYMENT	KNISLEY TINA CHECK NUM: 9720	$-39.57	$39.57
07/29/2016	PAYMENT	KNISLEY TINA CHECK NUM: 9720	$-39.57	$79.14
07/07/2016	BILL	KNISLEY ROBERT D & TINA M	$39.57	$118.71
07/07/2016	BILL	KNISLEY ROBERT D & TINA M	$39.57	$79.14
07/07/2016	BILL	KNISLEY ROBERT D & TINA M	$39.57	$39.57
12/07/2015	PAYMENT	BURNINGHAM, TORY CREDIT: D BANK: OP INTERNET NUM: 180434	$-171.82	$0.00
12/01/2015	INTEREST	Monthly Interest	$0.64	$171.82
11/02/2015	INTEREST	Monthly Interest	$0.64	$171.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.93	$170.54
10/01/2015	INTEREST	Monthly Interest	$0.64	$168.61
09/14/2015	PAYMENT	K HEART LIVESTOCK CHECK NUM: 5206	$-41.11	$167.97
09/14/2015	PAYMENT	K HEART LIVESTOCK CHECK NUM: 5206	$-41.11	$209.08
08/31/2015	PAYMENT	BURNINGHAM, TORY CREDIT: D BANK: OP INTERNET NUM: 149653	$-126.86	$250.19
08/31/2015	PAYMENT	BURNINGHAM, TORY CREDIT: D BANK: OP INTERNET NUM: 128947	$-126.86	$377.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.54	$503.91
08/28/2015	AMENDMENT	1st installment penalty	$1.54	$502.37
08/28/2015	AMENDMENT	remove penalties/postmarked...	$-1.54	$500.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.54	$502.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.54	$500.83
08/03/2015	INTEREST	Monthly Interest	$0.64	$499.29
08/03/2015	INTEREST	Monthly Interest	$0.64	$498.65
08/03/2015	INTEREST	Monthly Interest	$0.64	$498.01
07/02/2015	BILL	BURNINGHAM TORY	$39.57	$497.37
07/02/2015	BILL	BURNINGHAM TORY	$39.57	$457.80
07/02/2015	BILL	BURNINGHAM TORY	$39.57	$418.23
07/01/2015	INTEREST	Monthly Interest	$0.64	$378.66
07/01/2015	INTEREST	Monthly Interest	$0.64	$378.02
07/01/2015	INTEREST	Monthly Interest	$0.64	$377.38
06/01/2015	INTEREST	Monthly Interest	$0.64	$376.74
06/01/2015	INTEREST	Monthly Interest	$0.64	$376.10
06/01/2015	INTEREST	Monthly Interest	$0.64	$375.46
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$374.82
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$364.82
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$354.82
05/01/2015	INTEREST	Monthly Interest	$0.32	$344.82
05/01/2015	INTEREST	Monthly Interest	$0.32	$344.50
05/01/2015	INTEREST	Monthly Interest	$0.32	$344.18
04/01/2015	INTEREST	Monthly Interest	$0.32	$343.86
04/01/2015	INTEREST	Monthly Interest	$0.32	$343.54
04/01/2015	INTEREST	Monthly Interest	$0.32	$343.22
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$342.90
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$340.40
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$337.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.70	$335.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.70	$332.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.70	$330.00
03/02/2015	INTEREST	Monthly Interest	$0.32	$327.30
03/02/2015	INTEREST	Monthly Interest	$0.32	$326.98
03/02/2015	INTEREST	Monthly Interest	$0.32	$326.66
02/02/2015	INTEREST	Monthly Interest	$0.32	$326.34
02/02/2015	INTEREST	Monthly Interest	$0.32	$326.02
02/02/2015	INTEREST	Monthly Interest	$0.32	$325.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.31	$325.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.31	$323.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.31	$320.76
01/02/2015	INTEREST	Monthly Interest	$0.32	$318.45
01/02/2015	INTEREST	Monthly Interest	$0.32	$318.13
01/02/2015	INTEREST	Monthly Interest	$0.32	$317.81
12/01/2014	INTEREST	Monthly Interest	$0.32	$317.49
12/01/2014	INTEREST	Monthly Interest	$0.32	$317.17
12/01/2014	INTEREST	Monthly Interest	$0.32	$316.85
11/05/2014	INTEREST	Monthly Interest	$0.32	$316.53
11/05/2014	INTEREST	Monthly Interest	$0.32	$316.21
11/05/2014	INTEREST	Monthly Interest	$0.32	$315.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.93	$315.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.93	$313.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.93	$311.71
10/02/2014	INTEREST	Monthly Interest	$0.32	$309.78
10/02/2014	INTEREST	Monthly Interest	$0.32	$309.46
10/02/2014	INTEREST	Monthly Interest	$0.32	$309.14
09/02/2014	INTEREST	Monthly Interest	$0.32	$308.82
09/02/2014	INTEREST	Monthly Interest	$0.32	$308.50
09/02/2014	INTEREST	Monthly Interest	$0.32	$308.18
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.54	$307.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.54	$306.32
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.54	$304.78
08/01/2014	INTEREST	Monthly Interest	$0.32	$303.24
08/01/2014	INTEREST	Monthly Interest	$0.32	$302.92
08/01/2014	INTEREST	Monthly Interest	$0.32	$302.60
07/03/2014	BILL	WINGO JUDY L	$39.57	$302.28
07/03/2014	BILL	WINGO JUDY L	$39.57	$262.71
07/03/2014	BILL	WINGO JUDY L	$39.57	$223.14
07/01/2014	INTEREST	Monthly Interest	$0.32	$183.57
07/01/2014	INTEREST	Monthly Interest	$0.32	$183.25
07/01/2014	INTEREST	Monthly Interest	$0.32	$182.93
06/02/2014	INTEREST	Monthly Interest	$0.32	$182.61
06/02/2014	INTEREST	Monthly Interest	$0.32	$182.29
06/02/2014	INTEREST	Monthly Interest	$0.32	$181.97
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$181.65
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$171.65
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$161.65
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$151.65
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$149.15
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$146.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.70	$144.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.70	$141.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.70	$138.75
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.31	$136.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.31	$133.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.31	$131.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.93	$129.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.93	$127.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.93	$125.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.54	$123.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.54	$121.79
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.54	$120.25
07/02/2013	BILL	WINGO JUDY L	$39.57	$118.71
07/02/2013	BILL	WINGO JUDY L	$39.57	$79.14
07/02/2013	BILL	WINGO JUDY L	$39.57	$39.57
05/31/2013	PAYMENT	WINGO JUDITH CHECK NUM: 1066	$-60.55	$0.00
05/31/2013	PAYMENT	WINGO JUDITH CHECK NUM: 1066	$-60.55	$60.55
05/31/2013	PAYMENT	WINGO JUDITH CHECK NUM: 1066	$-60.55	$121.10
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$181.65
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$171.65
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$161.65
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$151.65
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$149.15
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$146.65
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.70	$144.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.70	$141.45
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.70	$138.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.31	$136.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.31	$133.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.31	$131.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.93	$129.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.93	$127.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.93	$125.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.54	$123.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.54	$121.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.54	$120.25
07/10/2012	BILL	WINGO JUDY L	$39.57	$118.71
07/10/2012	BILL	WINGO JUDY L	$39.57	$79.14
07/10/2012	BILL	WINGO JUDY L	$39.57	$39.57
06/04/2012	PAYMENT	WINGO JUDITH LYNN CHECK NUM: 3073020435	$-37.21	$0.00
06/04/2012	PAYMENT	WINGO JUDITH LYNN CHECK NUM: 3073020435	$-37.21	$37.21
06/04/2012	PAYMENT	WINGO JUDITH LYNN CHECK NUM: 3073020435	$-37.21	$74.42
06/01/2012	INTEREST	Monthly Interest	$0.16	$111.63
06/01/2012	INTEREST	Monthly Interest	$0.16	$111.47
06/01/2012	INTEREST	Monthly Interest	$0.16	$111.31
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$111.15
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$101.15
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$91.15
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$81.15
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$78.65
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$76.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.35	$73.65
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.35	$72.30
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.35	$70.95
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.16	$69.60
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.16	$68.44
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.16	$67.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.97	$66.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.97	$65.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.97	$64.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.77	$63.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.77	$62.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.77	$61.67
07/11/2011	BILL	MILES NORVAL EXEMPT TRUST	$20.30	$60.90
07/11/2011	BILL	MILES NORVAL EXEMPT TRUST	$20.30	$40.60
07/11/2011	BILL	MILES NORVAL EXEMPT TRUST	$20.30	$20.30
08/16/2010	PAYMENT	NORVAL MILES EXEMPT TRUST CHECK NUM: 883	$-20.30	$0.00
08/16/2010	PAYMENT	NORVAL MILES EXEMPT TRUST CHECK NUM: 883	$-20.30	$20.30
08/16/2010	PAYMENT	NORVAL MILES EXEMPT TRUST CHECK NUM: 883	$-20.30	$40.60
07/09/2010	BILL	MILES NORVAL EXEMPT TRUST	$20.30	$60.90
07/09/2010	BILL	MILES NORVAL EXEMPT TRUST	$20.30	$40.60
07/09/2010	BILL	MILES NORVAL EXEMPT TRUST	$20.30	$20.30
08/17/2009	PAYMENT	NORVAL MILES EXEMPT TRUST CHECK BANK: 90 78 NUM: 824	$-20.30	$0.00
08/17/2009	PAYMENT	NORVAL MILES EXEMPT TRUST CHECK BANK: 90 78 NUM: 824	$-20.30	$20.30
08/17/2009	PAYMENT	NORVAL MILES EXEMPT TRUST CHECK BANK: 90 78 NUM: 824	$-20.30	$40.60
07/10/2009	BILL	MILES NORVAL EXEMPT TRUST	$20.30	$60.90
07/10/2009	BILL	MILES NORVAL EXEMPT TRUST	$20.30	$40.60
07/10/2009	BILL	MILES NORVAL EXEMPT TRUST	$20.30	$20.30
08/18/2008	PAYMENT	MILES, NORVAL EXEMPT TRUST CHECK BANK: 90 78 NUM: 748	$-20.30	$0.00
08/18/2008	PAYMENT	MILES, NORVAL EXEMPT TRUST CHECK BANK: 90 78 NUM: 748	$-20.30	$20.30
08/18/2008	PAYMENT	MILES, NORVAL EXEMPT TRUST CHECK BANK: 90 78 NUM: 748	$-20.30	$40.60
07/10/2008	BILL	MILES NORVAL EXEMPT TRUST	$20.30	$60.90
07/10/2008	BILL	MILES NORVAL EXEMPT TRUST	$20.30	$40.60
07/10/2008	BILL	MILES NORVAL EXEMPT TRUST	$20.30	$20.30
08/13/2007	PAYMENT	NORVAL MILES EXEMPT TRUST CHECK BANK: 90 78 NUM: 670	$-20.30	$0.00
08/13/2007	PAYMENT	NORVAL MILES EXEMPT TRUST CHECK BANK: 90 78 NUM: 670	$-20.30	$20.30
08/13/2007	PAYMENT	NORVAL MILES EXEMPT TRUST CHECK BANK: 90 78 NUM: 670	$-20.30	$40.60
07/12/2007	BILL	MILES NORVAL EXEMPT TRUST	$20.30	$60.90
07/12/2007	BILL	MILES NORVAL EXEMPT TRUST	$20.30	$40.60
07/12/2007	BILL	MILES NORVAL EXEMPT TRUST	$20.30	$20.30
08/24/2006	PAYMENT	LEONARD SOLOWAY TRUSTEE CHECK BANK: 90*78 NUM: 580	$-20.39	$0.00
08/24/2006	PAYMENT	LEONARD SOLOWAY TRUSTEE CHECK BANK: 90*78 NUM: 580	$-20.39	$20.39
08/24/2006	PAYMENT	LEONARD SOLOWAY TRUSTEE CHECK BANK: 90*78 NUM: 580	$-20.39	$40.78
07/06/2006	BILL	MILES NORVAL EXEMPT TRUST	$20.39	$61.17
07/06/2006	BILL	MILES NORVAL EXEMPT TRUST	$20.39	$40.78
07/06/2006	BILL	MILES NORVAL EXEMPT TRUST	$20.39	$20.39
08/24/1999	PAYMENT	NORVAL MILES TRUST CHECK BANK: 90-7162 NUM: 510	$-16.35	$0.00
08/24/1999	PAYMENT	NORVAL MILES TRUST CHECK BANK: 90-7162 NUM: 510	$-16.35	$16.35
08/24/1999	PAYMENT	NORVAL MILES TRUST CHECK BANK: 90-7162 NUM: 510	$-16.35	$32.70
07/12/1999	BILL	NEVA-CAL PROPERTIES INC	$16.35	$49.05
07/12/1999	BILL	NEVA-CAL PROPERTIES INC	$16.35	$32.70
07/12/1999	BILL	NEVA-CAL PROPERTIES INC	$16.35	$16.35
08/13/1998	PAYMENT	MILES NORVAL CHECK	$-16.65	$0.00
08/13/1998	PAYMENT	MILES NORVAL CHECK	$-16.65	$16.65
08/13/1998	PAYMENT	MILES NORVAL CHECK	$-16.65	$33.30
07/09/1998	BILL	NEVA-CAL PROPERTIES INC	$16.65	$49.95
07/09/1998	BILL	NEVA-CAL PROPERTIES INC	$16.65	$33.30
07/09/1998	BILL	NEVA-CAL PROPERTIES INC	$16.65	$16.65
08/14/1997	PAYMENT		$-17.14	$0.00
08/14/1997	PAYMENT		$-17.14	$17.14
08/14/1997	PAYMENT		$-17.14	$34.28
07/23/1997	BILL	NEVA-CAL PROPERTIES INC	$17.14	$51.42
07/23/1997	BILL	NEVA-CAL PROPERTIES INC	$17.14	$34.28
07/23/1997	BILL	NEVA-CAL PROPERTIES INC	$17.14	$17.14
08/22/1996	PAYMENT	MILES NORVAL	$-17.95	$0.00
08/22/1996	PAYMENT	MILES NORVAL	$-17.95	$17.95
08/22/1996	PAYMENT	MILES NORVAL	$-17.95	$35.90
07/11/1996	BILL	NEVA-CAL PROPERTIES INC	$17.95	$53.85
07/11/1996	BILL	NEVA-CAL PROPERTIES INC	$17.95	$35.90
07/11/1996	BILL	NEVA-CAL PROPERTIES INC	$17.95	$17.95

Tax Account 03-0515-09

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