Tax Account 13-0021-01
Owners
SCHIRRICK DAVID & SANDRA J
PO BOX 1373
WINNEMUCCA, NV 89446
SCHIRRICK DAVID
SCHIRRICK SANDRA J
Account Summary
| Account ID | 13-0021-01 |
|---|---|
| Account Type | Real Estate |
| Location | 4070 W WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $705.58 |
| Currently Due | $177.58 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $705.58 |
| Total | $705.58 |
| Paid | $0.00 |
| Balance | $705.58 |
| Due | $177.58 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $702.73 | $33.61 | $736.34 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $653.39 | $53.37 | $706.76 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $604.99 | $48.47 | $653.46 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $602.04 | $29.58 | $631.62 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $612.09 | $21.42 | $633.51 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $596.57 | $20.91 | $617.48 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $599.02 | $21.13 | $620.15 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $604.00 | $21.14 | $625.14 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $614.17 | $94.53 | $708.70 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $616.59 | $24.06 | $640.65 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $623.95 | $96.38 | $720.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | SCHIRRICK DAVID & SANDRA J | $705.58 | $705.58 |
| 04/07/2025 | PAYMENT | PNP PNP - 173923189 | $-376.50 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $376.50 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.50 | $374.50 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.00 | $357.00 |
| 10/02/2024 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK 7764 | $-359.84 | $350.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.11 | $709.84 |
| 07/05/2024 | BILL | SCHIRRICK DAVID & SANDRA J | $702.73 | $702.73 |
| 02/26/2024 | PAYMENT | PNP PNP - 151754213 | $-706.76 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $29.42 | $706.76 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $677.34 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.37 | $676.34 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.58 | $659.97 |
| 07/06/2023 | BILL | SCHIRRICK DAVID & SANDRA J | $653.39 | $653.39 |
| 02/28/2023 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK 7559 | $-653.46 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $27.24 | $653.46 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $15.15 | $626.22 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $6.08 | $611.07 |
| 07/07/2022 | BILL | SCHIRRICK DAVID & SANDRA J | $604.99 | $604.99 |
| 05/04/2022 | PAYMENT | SCHIRRICK, DAVID CHECK BANK: PNP INTERNET NUM: 113845895 | $-323.50 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $323.50 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $15.00 | $321.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $6.00 | $306.00 |
| 10/06/2021 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK NUM: 7415 | $-308.12 | $300.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $6.08 | $608.12 |
| 07/08/2021 | BILL | SCHIRRICK DAVID & SANDRA J | $602.04 | $602.04 |
| 03/10/2021 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK NUM: 7358 | $-480.42 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $15.30 | $480.42 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $6.12 | $465.12 |
| 08/17/2020 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK NUM: 7272 | $-153.09 | $459.00 |
| 07/10/2020 | BILL | SCHIRRICK DAVID & SANDRA J | $612.09 | $612.09 |
| 12/10/2019 | PAYMENT | DAVE SCHIRRICK CO. LLC CHECK NUM: 7204 | $-617.48 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $14.93 | $617.48 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $5.98 | $602.55 |
| 07/08/2019 | BILL | SCHIRRICK DAVID & SANDRA J | $596.57 | $596.57 |
| 01/17/2019 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK NUM: 7047 | $-620.15 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $15.05 | $620.15 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.08 | $605.10 |
| 07/05/2018 | BILL | SCHIRRICK DAVID & SANDRA J | $599.02 | $599.02 |
| 12/13/2017 | PAYMENT | DAVE SCHIRRICK COMPANY LLC CHECK NUM: 6180 | $-625.14 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $15.10 | $625.14 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.04 | $610.04 |
| 07/11/2017 | BILL | SCHIRRICK DAVID & SANDRA J | $604.00 | $604.00 |
| 04/06/2017 | PAYMENT | SCHIRRICK, SANDY CHECK BANK: OP INTERNET NUM: 123995533 | $-708.70 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $708.70 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $42.99 | $706.45 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $27.67 | $663.46 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $15.41 | $635.79 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $6.21 | $620.38 |
| 07/07/2016 | BILL | SCHIRRICK DAVID & SANDRA J | $614.17 | $614.17 |
| 05/06/2016 | PAYMENT | SCHIRRICK, SANDRA JEAN CHECK BANK: OP INTERNET NUM: 119536951 | $-332.06 | $0.00 |
| 05/05/2016 | AMENDMENT | rmv pub costs/pymt made timely | $-10.00 | $332.06 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $342.06 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $332.06 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $15.40 | $329.56 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.16 | $314.16 |
| 08/17/2015 | PAYMENT | DAVE SCHIRRICK COMPANY LLC CHECK NUM: 5531 | $-308.59 | $308.00 |
| 07/02/2015 | BILL | SCHIRRICK DAVID & SANDRA J | $616.59 | $616.59 |
| 04/03/2015 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK NUM: 5378 | $-720.33 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $720.33 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $43.68 | $717.83 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $28.14 | $674.15 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $15.70 | $646.01 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $6.36 | $630.31 |
| 07/03/2014 | BILL | SCHIRRICK DAVID & SANDRA J | $623.95 | $623.95 |
| 05/05/2014 | PAYMENT | SCHIRRICK SANDRA CREDIT: D NUM: VISA 3165 | $-710.80 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $710.80 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $43.10 | $708.30 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $27.76 | $665.20 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $15.48 | $637.44 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.27 | $621.96 |
| 07/02/2013 | BILL | SCHIRRICK DAVID & SANDRA J | $615.69 | $615.69 |
| 05/07/2013 | PAYMENT | DAVE SCHIRRICK COMPANY LLC CHECK NUM: 2557 | $-331.40 | $0.00 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $331.40 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $321.40 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $17.61 | $318.90 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $7.43 | $301.29 |
| 11/19/2012 | PAYMENT | DAVE SCHIRRICK COMPANY LLC CHECK NUM: 2342 | $-307.68 | $293.86 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $14.56 | $601.54 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $5.85 | $586.98 |
| 07/10/2012 | BILL | SCHIRRICK DAVID & SANDRA J | $581.13 | $581.13 |
| 03/29/2012 | PAYMENT | DAVE SCHIRRICK COMPANY LLC CHECK NUM: 2536 | $-837.23 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $837.23 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $37.67 | $834.73 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $24.24 | $797.06 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $13.50 | $772.82 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $5.44 | $759.32 |
| 07/11/2011 | BILL | SCHIRRICK DAVID & SANDRA J | $753.88 | $753.88 |
| 03/07/2011 | PAYMENT | DAVE SCHIRRICK COMPANY LLC CHECK NUM: 2048 | $-829.63 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $34.57 | $829.63 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $19.21 | $795.06 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.69 | $775.85 |
| 07/09/2010 | BILL | SCHIRRICK DAVID & SANDRA J | $768.16 | $768.16 |
| 05/05/2010 | PAYMENT | DAVE SCHIRRICK COMPANY LLC CHECK NUM: 1691 | $-892.99 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $892.99 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $54.21 | $890.74 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $34.88 | $836.53 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $19.42 | $801.65 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $7.82 | $782.23 |
| 07/10/2009 | BILL | SCHIRRICK DAVID & SANDRA J | $774.41 | $774.41 |
| 03/27/2009 | PAYMENT | DAVE SCHIRRICK COMP CHECK BANK: 94*176 NUM: 1173 | $-667.95 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $667.95 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $40.51 | $665.70 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $26.08 | $625.19 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.54 | $599.11 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.87 | $584.57 |
| 07/10/2008 | BILL | SCHIRRICK DAVID & SANDRA J | $578.70 | $578.70 |
| 03/10/2008 | PAYMENT | SCHIRRICK SANDRA CHECK BANK: 94*176 NUM: 1069 | $-294.96 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.32 | $294.96 |
| 11/01/2007 | PAYMENT | SCHIRRICK, SANDRA & DAVE M CHECK BANK: 94 176 NUM: 2992 | $-141.00 | $287.64 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.64 | $428.64 |
| 08/27/2007 | PAYMENT | SCHIRRICK SANDRA CHECK BANK: 94*176 NUM: 2891 | $-141.19 | $423.00 |
| 07/12/2007 | BILL | SCHIRRICK DAVID & SANDRA J | $564.19 | $564.19 |
| 04/26/2007 | PAYMENT | SCHIRRICK SANDRA CHECK BANK: 94F176 NUM: 2595 | $-146.56 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $146.56 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.56 | $144.56 |
| 02/23/2007 | PAYMENT | SCHIRRICK SANDRA CHECK BANK: 94*176 NUM: 2520 | $-297.46 | $139.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.90 | $436.46 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.56 | $422.56 |
| 09/01/2006 | PAYMENT | SANDRA SCHIRRICK CHECK BANK: 94F176 NUM: 2224 | $-140.32 | $417.00 |
| 07/06/2006 | BILL | SCHIRRICK DAVID & SANDRA J | $557.32 | $557.32 |
| 05/01/2006 | PAYMENT | SCHIRRICK, DAVID M CREDIT: D BANK: CREDIT CARD NUM: MCARD4731 | $-605.23 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $605.23 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $36.53 | $600.23 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $23.51 | $563.70 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $13.09 | $540.19 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.27 | $527.10 |
| 07/18/2005 | BILL | SCHIRRICK DAVID & SANDRA J | $521.83 | $521.83 |
| 09/27/2004 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 153300193 | $-471.00 | $0.00 |
| 08/05/2004 | PAYMENT | GERBERICK ELLEN L CHECK BANK: 94*72 NUM: 1979 | $-158.91 | $471.00 |
| 07/06/2004 | BILL | GERBERICK ROBERT E & ELLEN L | $629.91 | $629.91 |
| 02/13/2004 | PAYMENT | ELLEN GERBERICK CHECK BANK: 25*80 NUM: 238 | $-140.00 | $0.00 |
| 11/19/2003 | PAYMENT | GERBERICK ELLEN L. CHECK BANK: 25*80 NUM: 224 | $-1,101.70 | $140.00 |
| 11/03/2003 | INTEREST | Monthly Interest | $4.54 | $1,241.70 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $14.07 | $1,237.16 |
| 10/01/2003 | INTEREST | Monthly Interest | $4.54 | $1,223.09 |
| 08/29/2003 | INTEREST | Monthly Interest | $4.54 | $1,218.55 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.66 | $1,214.01 |
| 08/01/2003 | INTEREST | Monthly Interest | $4.54 | $1,208.35 |
| 07/18/2003 | BILL | JOHNSTON L & N/ESPARZA C & B | $561.40 | $1,203.81 |
| 07/01/2003 | INTEREST | Monthly Interest | $4.54 | $642.41 |
| 06/02/2003 | INTEREST | Monthly Interest | $4.54 | $637.87 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $633.33 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $628.33 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $38.15 | $626.83 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $24.54 | $588.68 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $13.65 | $564.14 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $5.48 | $550.49 |
| 07/08/2002 | BILL | JOHNSTON L & N/ESPARZA C & B | $545.01 | $545.01 |
| 03/12/2002 | PAYMENT | BLANCO GUILLERMO CASH | $-137.52 | $0.00 |
| 02/26/2002 | PAYMENT | BLANCO WILLIAM CASH | $-164.54 | $137.52 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $7.75 | $302.06 |
| 11/08/2001 | PAYMENT | HI DESERT MECHANICAL/SERCO CHECK BANK: 94-175 NUM: 2665 | $-137.52 | $294.31 |
| 11/08/2001 | PAYMENT | HI DESERT MECHANICAL/SERCO CHECK BANK: 94-175 NUM: 2662 | $-137.72 | $431.83 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $13.76 | $569.55 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.51 | $555.79 |
| 07/11/2001 | BILL | JOHNSTON L & N/ESPARZA C & B | $550.28 | $550.28 |
| 03/27/2001 | PAYMENT | SERCO/HI DESERT MECHANICAL CHECK BANK: 11-7000 NUM: 1678 | $-148.93 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $7.08 | $148.93 |
| 02/12/2001 | PAYMENT | SERCO/HI DESERT MECHANICAL CHECK BANK: 11-7000 NUM: 1327 | $-136.39 | $141.85 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.46 | $278.24 |
| 09/27/2000 | PAYMENT | HI DESERT MECHANICAL CHECK BANK: 94-176 NUM: 7048 | $-136.39 | $272.78 |
| 08/23/2000 | PAYMENT | HI DESERT MECHANICAL CHECK BANK: 94-176 NUM: 6803 | $-136.65 | $409.17 |
| 07/06/2000 | BILL | JOHNSTON L & N/ESPARZA C & B | $545.82 | $545.82 |
| 04/11/2000 | PAYMENT | HI DESERT MECHANICAL CHECK BANK: 94-176 NUM: 6267 | $-8.64 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $8.64 |
| 03/28/2000 | PAYMENT | HI DESERT MECHANICAL CHECK BANK: 94-176 NUM: 6207 | $-152.92 | $7.64 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $7.64 | $160.56 |
| 02/01/2000 | PAYMENT | JOHNSTON L & N/ESPARZA C & B CHECK BANK: 94-176 NUM: 5848 | $-147.04 | $152.92 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.88 | $299.96 |
| 10/04/1999 | PAYMENT | HI DESERT MECHANICAL CHECK BANK: 94-176 NUM: 5510 | $-147.04 | $294.08 |
| 08/11/1999 | PAYMENT | HI DESERT MECHANICAL CHECK BANK: 94-176 NUM: 5197 | $-147.30 | $441.12 |
| 07/12/1999 | BILL | JOHNSTON L & N/ESPARZA C & B | $588.42 | $588.42 |
| 08/04/1998 | PAYMENT | SERCO CHECK | $-539.82 | $0.00 |
| 07/09/1998 | BILL | GERBERICK ROBERT E & ELLEN L | $539.82 | $539.82 |
| 02/10/1998 | PAYMENT | SERCO | $-131.53 | $0.00 |
| 01/06/1998 | PAYMENT | SERCO | $-131.53 | $131.53 |
| 10/01/1997 | PAYMENT | SERCO | $-131.53 | $263.06 |
| 08/01/1997 | PAYMENT | SERCO | $-151.08 | $394.59 |
| 07/23/1997 | BILL | GERBERICK ROBERT E & ELLEN L | $545.67 | $545.67 |
| 02/25/1997 | PAYMENT | GERBERICK ROBERT E & ELLEN L | $-136.89 | $0.00 |
| 12/03/1996 | PAYMENT | GERBERICK ROBERT E & ELLEN L | $-136.89 | $136.89 |
| 10/08/1996 | PAYMENT | GERBERICK ROBERT E & ELLEN L | $-136.89 | $273.78 |
| 08/06/1996 | PAYMENT | GERBERICK ROBERT E & ELLEN L | $-156.45 | $410.67 |
| 07/31/1996 | AMENDMENT | REMOVE TV/COMERCIAL PROPERTY | $-30.00 | $567.12 |
| 07/11/1996 | BILL | GERBERICK ROBERT E & ELLEN L | $597.12 | $597.12 |