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Tax Account 13-0403-30

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Owners

SOLIS DARIAN/SOLIS DEANDRE
6375 NUGGET DR
WINNEMUCCA, NV 89445

SOLIS DARIAN

SOLIS DEANDRE

Account Summary

Account ID 13-0403-30
Account Type Real Estate
Location 6375 NUGGET DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $542.00
Total $557.28
Paid $557.28
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$137.00$4.39$137.00$141.39$0.00
210/07/202410/17/2024Paid$135.00$10.89$135.00$145.89$0.00
301/06/202501/16/2025Paid$135.00$0.00$135.00$135.00$0.00
403/03/202503/13/2025Paid$135.00$0.00$135.00$135.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$509.86$68.90$605.56$0.00$0.002.30633.0
2022/2023 SECURED TAXES$498.16$68.68$566.84$0.00$0.002.30633.0
2021/2022 SECURED TAXES$494.74$80.36$600.86$0.00$0.002.30633.0
2020/2021 SECURED TAXES$495.67$79.22$594.09$0.00$0.002.30633.0
2019/2020 SECURED TAXES$488.15$75.04$563.19$0.00$0.002.30633.0
2018/2019 SECURED TAXES$485.13$106.59$591.72$0.00$0.002.26583.0
2017/2018 SECURED TAXES$485.93$138.39$624.32$0.00$0.002.26583.0
2016/2017 SECURED TAXES$494.03$79.26$573.29$0.00$0.002.26583.0
2015/2016 SECURED TAXES$485.94$107.14$593.08$0.00$0.002.30633.0
2014/2015 SECURED TAXES$474.93$138.14$613.07$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/09/2025PAYMENTPNP PNP - 168988315$-1,162.84$0.00
01/03/2025INTERESTINTEREST FOR 01/2025$3.35$1,162.84
12/02/2024INTERESTINTEREST FOR 12/2024$3.35$1,159.49
11/04/2024INTERESTINTEREST FOR 11/2024$3.35$1,156.14
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$10.89$1,152.79
10/01/2024INTERESTINTEREST FOR 10/2024$3.35$1,141.90
09/04/2024INTERESTINTEREST FOR 09/2024$3.35$1,138.55
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.39$1,135.20
08/01/2024INTERESTINTEREST FOR 08/2024$3.35$1,130.81
07/05/2024BILLSOLIS DARIAN/SOLIS DEANDRE$542.00$1,127.46
07/01/2024INTERESTINTEREST FOR 07/2024$3.35$585.46
06/03/2024INTERESTINTEREST FOR 06/2024$3.35$582.11
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$578.76
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$583.76
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$573.76
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$28.13$571.26
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$18.11$543.13
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$525.02
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$10.09$524.02
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.07$513.93
07/06/2023BILLSOLIS CHRISTOPHER & SILVIA$509.86$509.86
04/28/2023PAYMENTSOLIS CHRISTOPHER CREDIT CC 7890$-1,635.12$0.00
04/03/2023INTERESTINTEREST FOR 04/2023$5.62$1,635.12
03/24/2023AMENDMENTS90 CERTIFIED MAILING FEE*$10.00$1,629.50
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$27.31$1,619.50
03/01/2023INTERESTINTEREST FOR 03/2023$5.62$1,592.19
02/13/2023INTERESTINTEREST FOR 02/2023$5.62$1,586.57
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$17.59$1,580.95
01/04/2023INTERESTINTEREST FOR 01/2023$5.62$1,563.36
12/01/2022INTERESTINTEREST FOR 12/2022$5.62$1,557.74
11/01/2022INTERESTINTEREST FOR 11/2022$5.62$1,552.12
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$9.81$1,546.50
10/12/2022INTERESTINTEREST FOR 10/2022$5.62$1,536.69
09/01/2022INTERESTINTEREST FOR 09/2022$5.62$1,531.07
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$3.97$1,525.45
08/03/2022INTERESTMonthly Interest$5.62$1,521.48
07/14/2022INTERESTMonthly Interest$5.62$1,515.86
07/07/2022BILLSOLIS CHRISTOPHER & SILVIA$498.16$1,510.24
06/02/2022INTERESTMonthly Interest$5.62$1,012.08
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$1,006.46
05/02/2022INTERESTMonthly Interest$2.40$996.46
04/06/2022INTERESTMonthly Interest$2.40$994.06
03/21/2022PENALTY2nd Year Delq Letter$2.50$991.66
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$27.07$989.16
03/01/2022INTERESTMonthly Interest$2.40$962.09
02/02/2022INTERESTMonthly Interest$2.40$959.69
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$17.44$957.29
01/03/2022INTERESTMonthly Interest$2.40$939.85
12/01/2021INTERESTMonthly Interest$2.40$937.45
11/01/2021INTERESTMonthly Interest$2.40$935.05
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$9.74$932.65
10/01/2021INTERESTMonthly Interest$2.40$922.91
09/01/2021INTERESTMonthly Interest$2.40$920.51
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$3.95$918.11
08/02/2021INTERESTMonthly Interest$2.40$914.16
07/08/2021BILLSOLIS CHRISTOPHER & SILVIA$494.74$911.76
07/01/2021INTERESTMonthly Interest$2.40$417.02
06/01/2021INTERESTMonthly Interest$2.40$414.62
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$412.22
03/23/2021PENALTY1st Year Delq Letter$2.50$402.22
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$17.28$399.72
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$9.60$382.44
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$3.84$372.84
07/29/2020PAYMENTSOLIS CHRISTOPHER & SILVIA CREDIT: D NUM: DEBIT 5998$-126.67$369.00
07/10/2020BILLSOLIS CHRISTOPHER & SILVIA$495.67$495.67
05/29/2020PAYMENTSOLIS CHRISTOPHER CHECK NUM: 0650311452$-1,779.23$0.00
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$1,779.23
05/01/2020INTERESTMonthly Interest$6.29$1,769.23
04/01/2020INTERESTMonthly Interest$6.29$1,762.94
03/16/2020PENALTYCERTIFIED 3RD YEAR DELQ LETTER$8.00$1,756.65
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$26.61$1,748.65
03/02/2020INTERESTMonthly Interest$6.29$1,722.04
02/03/2020INTERESTMonthly Interest$6.29$1,715.75
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$17.11$1,709.46
01/02/2020INTERESTMonthly Interest$6.29$1,692.35
12/03/2019INTERESTMonthly Interest$6.29$1,686.06
10/31/2019INTERESTMonthly Interest$6.29$1,679.77
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$9.51$1,673.48
10/01/2019INTERESTMonthly Interest$6.29$1,663.97
09/03/2019INTERESTMonthly Interest$6.29$1,657.68
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$3.81$1,651.39
08/01/2019INTERESTMonthly Interest$6.29$1,647.58
07/08/2019BILLSOLIS CHRISTOPHER & SILVIA$488.15$1,641.29
07/01/2019INTERESTMonthly Interest$6.29$1,153.14
06/01/2019INTERESTMonthly Interest$6.29$1,146.85
05/01/2019INTERESTMonthly Interest$3.15$1,140.56
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$1,137.41
04/02/2019INTERESTMonthly Interest$3.15$1,127.41
03/27/2019PENALTY2nd Year Delq Letter$2.25$1,124.26
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$26.40$1,122.01
03/04/2019INTERESTMonthly Interest$3.15$1,095.61
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$16.99$1,092.46
01/03/2019INTERESTMonthly Interest$3.15$1,075.47
12/03/2018INTERESTMonthly Interest$3.15$1,072.32
11/02/2018INTERESTMonthly Interest$3.15$1,069.17
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$9.46$1,066.02
10/01/2018INTERESTMonthly Interest$3.15$1,056.56
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$3.81$1,053.41
08/01/2018INTERESTMonthly Interest$3.15$1,049.60
07/05/2018BILLSOLIS CHRISTOPHER & SILVIA$485.13$1,046.45
07/02/2018INTERESTMonthly Interest$3.15$561.32
06/01/2018INTERESTMonthly Interest$3.15$558.17
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$555.02
03/27/2018PENALTY1st Year Delq Letter$2.25$545.02
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$26.46$542.77
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$17.04$516.31
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$9.50$499.27
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$3.84$489.77
07/11/2017BILLSOLIS CHRISTOPHER & SILVIA$485.93$485.93
06/05/2017PAYMENTSOLIS SILVIA CASH$-1,279.44$0.00
06/02/2017PAYMENTSOLIS, SILVIA CASH$-500.00$1,279.44
06/01/2017INTERESTMonthly Interest$9.43$1,779.44
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$1,770.01
04/03/2017INTERESTMonthly Interest$6.21$1,760.01
03/24/2017PENALTYCertified 3rd Year Delq Letter$8.00$1,753.80
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$27.02$1,745.80
03/01/2017INTERESTMonthly Interest$6.21$1,718.78
02/01/2017INTERESTMonthly Interest$6.21$1,712.57
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$17.40$1,706.36
01/03/2017INTERESTMonthly Interest$6.21$1,688.96
12/01/2016INTERESTMonthly Interest$6.21$1,682.75
11/01/2016INTERESTMonthly Interest$6.21$1,676.54
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$9.70$1,670.33
10/03/2016INTERESTMonthly Interest$6.21$1,660.63
09/01/2016INTERESTMonthly Interest$6.21$1,654.42
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$3.92$1,648.21
08/01/2016INTERESTMonthly Interest$6.21$1,644.29
07/07/2016BILLSOLIS CHRISTOPHER & SILVIA$494.03$1,638.08
07/01/2016INTERESTMonthly Interest$6.21$1,144.05
06/01/2016INTERESTMonthly Interest$6.21$1,137.84
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$1,131.63
05/02/2016INTERESTMonthly Interest$3.06$1,121.63
04/01/2016INTERESTMonthly Interest$3.06$1,118.57
03/22/2016PENALTY2nd Year Delq. Letter Fee...pb$2.50$1,115.51
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$26.46$1,113.01
03/01/2016INTERESTMonthly Interest$3.06$1,086.55
02/01/2016INTERESTMonthly Interest$3.06$1,083.49
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$17.04$1,080.43
01/04/2016INTERESTMonthly Interest$3.06$1,063.39
12/01/2015INTERESTMonthly Interest$3.06$1,060.33
11/02/2015INTERESTMonthly Interest$3.06$1,057.27
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$9.50$1,054.21
10/01/2015INTERESTMonthly Interest$3.06$1,044.71
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$3.84$1,041.65
08/03/2015INTERESTMonthly Interest$3.06$1,037.81
07/02/2015BILLSOLIS CHRISTOPHER & SILVIA$485.94$1,034.75
07/01/2015INTERESTMonthly Interest$3.06$548.81
06/01/2015INTERESTMonthly Interest$3.06$545.75
05/07/2015PENALTYPublication Cost for Delinqncy$10.00$542.69
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$532.69
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$25.69$530.19
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$16.56$504.50
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$9.25$487.94
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$3.76$478.69
07/03/2014BILLSOLIS CHRISTOPHER & SILVIA$474.93$474.93
11/27/2013PAYMENTSOLIS CHRISTIPHER CREDIT: D NUM: VISA 7733$-484.72$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$9.10$484.72
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$3.64$475.62
07/02/2013BILLNANCE BROADUS F JR FAMILY TRUS$471.98$471.98
08/06/2012PAYMENTNANCE FUZ CREDIT: D NUM: VISA 5472$-456.14$0.00
07/10/2012BILLNANCE BROADUS F JR FAM TRUST$456.14$456.14
09/23/2011PAYMENTNANCE FUZ A RENT ALL CREDIT: D NUM: VISA 4598$-433.64$0.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$3.29$433.64
07/11/2011BILLNANCE BROADUS F JR FAM TRUST$430.35$430.35
08/10/2010PAYMENTNANCE FUZ CHECK NUM: 1028$-440.52$0.00
07/09/2010BILLNANCE BROADUS F JR FAM TRUST$440.52$440.52
08/18/2009PAYMENTNANCE FAMILY TRUST CREDIT: D BANK: CC NUM: VISA 6484$-433.17$0.00
08/18/2009ADJUSTMENTincorrectly posted BANK: CC NUM: VISA 9369$433.17$433.17
08/17/2009VOIDNANCE FAMILY TRUST CHECK BANK: CC NUM: VISA 9369$-433.17$0.00
07/10/2009BILLNANCE BROADUS F JR FAM TRUST$433.17$433.17
08/20/2008PAYMENTRENT ALL CHECK BANK: 94*169 NUM: 155525$-417.72$0.00
07/10/2008BILLNANCE BROADUS F JR FAM TRUST$417.72$417.72
01/03/2008PAYMENTNANCE FUZ CREDIT: D BANK: CREDIT CARD NUM: VISA 6484$-885.10$0.00
01/02/2008INTERESTMonthly Interest$3.16$885.10
12/03/2007INTERESTMonthly Interest$3.16$881.94
11/01/2007INTERESTMonthly Interest$3.16$878.78
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$9.98$875.62
10/01/2007INTERESTMonthly Interest$3.16$865.64
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$4.02$862.48
08/31/2007INTERESTMonthly Interest$3.16$858.46
08/01/2007INTERESTMonthly Interest$3.16$855.30
07/12/2007BILLCATES E C & NANCY$397.58$852.14
07/02/2007INTERESTMonthly Interest$3.16$454.56
06/05/2007INTERESTMonthly Interest$3.16$451.40
05/03/2007PENALTYPublication Cost for Delinqncy$10.00$448.24
03/26/2007PENALTY1st yr delq letter/gsr$2.00$438.24
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$26.54$436.24
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$17.11$409.70
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$9.56$392.59
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$3.89$383.03
07/06/2006BILLSOLIS C & RODRIQUEZ S$379.14$379.14
02/13/2006PAYMENTSOLIS, SYLVIA CREDIT: D BANK: CREDIT CARD NUM: VISA 4119$-997.18$0.00
01/31/2006INTERESTMonthly Interest$3.77$997.18
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$15.26$993.41
01/04/2006INTERESTMonthly Interest$3.77$978.15
12/01/2005INTERESTMonthly Interest$3.77$974.38
11/01/2005INTERESTMonthly Interest$3.77$970.61
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$8.52$966.84
10/04/2005INTERESTMonthly Interest$3.77$958.32
09/09/2005INTERESTMonthly Interest$3.77$954.55
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$3.46$950.78
08/01/2005INTERESTMonthly Interest$3.77$947.32
07/18/2005BILLSOLIS C & RODRIQUEZ S$338.40$943.55
06/30/2005INTERESTMonthly Interest$3.77$605.15
06/01/2005INTERESTMonthly Interest$3.77$601.38
05/05/2005PENALTYPublication Cost 2005$25.00$597.61
05/02/2005INTERESTMonthly Interest$0.97$572.61
04/01/2005PENALTY2nd Yr Mailing/Processing Cost$1.50$571.64
04/01/2005INTERESTMonthly Interest$0.97$570.14
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$23.55$569.17
03/08/2005INTERESTMonthly Interest$0.97$545.62
02/02/2005INTERESTMonthly Interest$0.97$544.65
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$15.14$543.68
01/03/2005INTERESTMonthly Interest$0.97$528.54
12/01/2004INTERESTMonthly Interest$0.97$527.57
11/01/2004INTERESTMonthly Interest$0.97$526.60
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$8.42$525.63
10/01/2004INTERESTMonthly Interest$0.97$517.21
09/22/2004INTERESTMonthly Interest$0.97$516.24
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$3.38$515.27
08/03/2004INTERESTMonthly Interest$0.97$511.89
07/06/2004BILLSOLIS C & RODRIQUEZ S$350.38$510.92
07/01/2004INTERESTMonthly Interest$0.97$160.54
06/08/2004PAYMENTSOLIS C & RODRIQUEZ S CASH$-209.47$159.57
06/01/2004INTERESTMonthly Interest$2.57$369.04
05/07/2004PENALTYPublication Cost for 2003-2004$7.00$366.47
03/18/2004PENALTYMailing Costs 2003-2004$5.00$359.47
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$21.58$354.47
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$13.87$332.89
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$7.71$319.02
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$3.09$311.31
07/18/2003BILLSOLIS C & RODRIQUEZ S$308.22$308.22
05/06/2003PAYMENTSOLIS CHRISTOPHER CREDIT: D BANK: CREDIT CARD NUM: VISA$-142.74$0.00
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$142.74
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$6.60$141.24
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$2.64$134.64
10/22/2002PAYMENTSOLIS CHRIS CASH$-68.64$132.00
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$2.64$200.64
08/30/2002PAYMENTRODRIQUEZ SILVIA CASH$-99.17$198.00
07/08/2002BILLSOLIS C & RODRIQUEZ S$297.17$297.17
03/12/2002PAYMENTSOLICE CHRISTOPHER L. CHECK BANK: 94-72 NUM: 448$-69.00$0.00
01/17/2002PAYMENTSOLIS CHRISTOPHER L. CHECK BANK: 94-72 NUM: 416$-69.00$69.00
10/11/2001PAYMENTSOLIS CHRISTOPHER CHECK BANK: 94-72 NUM: 364$-69.00$138.00
08/31/2001PAYMENTSOLIS CHRIS CASH$-99.27$207.00
07/11/2001BILLCATES E C & NANCY$306.27$306.27
01/10/2001PAYMENTCATES NANCY CHECK BANK: 94-169 NUM: 4901$-121.98$0.00
09/25/2000PAYMENTCATES NANCY CHECK BANK: 94-169 NUM: 4797$-60.99$121.98
08/25/2000PAYMENTCATES, E.C. CHECK BANK: 94-169 NUM: 4762$-91.29$182.97
07/06/2000BILLCATES E C & NANCY$274.26$274.26
12/14/1999PAYMENTCATES E C & NANCY CHECK BANK: 94-169 NUM: 4525$-131.00$0.00
09/27/1999PAYMENTE C CATES CHECK BANK: 94-169 NUM: 4460$-65.50$131.00
08/16/1999PAYMENTCATES E C & NANCY CHECK BANK: 94-169 NUM: 4400$-95.84$196.50
07/12/1999BILLCATES E C & NANCY$292.34$292.34
03/09/1999PAYMENTCATES E C & NANCY CHECK$-63.93$0.00
01/06/1999PAYMENTCATES NANCY CHECK$-63.93$63.93
10/06/1998PAYMENTCATES E C & NANCY CHECK$-63.93$127.86
08/18/1998PAYMENTCATES E C & NANCY CHECK$-103.89$191.79
07/09/1998BILLCATES E C & NANCY$295.68$295.68
08/26/1997PAYMENTCATES E C & NANCY$-298.21$0.00
07/23/1997BILLCATES E C & NANCY$298.21$298.21
01/14/1997PAYMENTCATES E C & NANCY$-134.48$0.00
10/07/1996PAYMENTCATES E C & NANCY$-67.24$134.48
08/14/1996PAYMENTCATES E C & NANCY$-106.77$201.72
07/11/1996BILLCATES E C & NANCY$308.49$308.49