Tax Account 14-0082-08

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Owners

KIRKBRIDE LARRY A & YVONNE L
4050 W COMMANDER DR
WINNEMUCCA, NV 89445

KIRKBRIDE LARRY AVERY

KIRKBRIDE YVONNE LYNN

Account Summary

Account ID	14-0082-08
Account Type	Real Estate
Location	4050 W COMMANDER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0082-08

Account Type

Real Estate

Location

4050 W COMMANDER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,286.55
Total	$1,320.62
Paid	$1,320.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,286.55

Total

$1,320.62

Paid

$1,320.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$323.55	$0.39	$323.55	$323.94	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$15.19	$321.00	$336.19	$0.00
3	01/06/2025	01/16/2025	Paid	$321.00	$16.20	$321.00	$337.20	$0.00
4	03/03/2025	03/13/2025	Paid	$321.00	$2.29	$321.00	$323.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,252.23	$0.00	$1,252.23	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,167.47	$11.54	$1,179.01	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,159.93	$0.00	$1,159.93	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,255.29	$34.27	$1,289.56	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,060.73	$159.01	$1,219.74	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,040.31	$158.30	$1,198.61	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,014.08	$167.31	$1,181.39	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,031.42	$176.39	$1,207.81	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,040.74	$77.06	$1,117.80	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,061.59	$0.00	$1,061.59	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S50	Title Search Fees	170.00	170.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S52	Recording Fees	2.00	2.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S52	Recording Fees	35.00	35.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	KIRKBRIDE LARRY A CREDIT CC 5794	$-10.29	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$10.29
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.29	$8.29
02/19/2025	PAYMENT	YVONNE KIRKBRID EC WF - 025021903114950	$-313.00	$8.00
02/18/2025	PAYMENT	KIRKBRIDE LARRY CREDIT CC 5794	$-371.33	$321.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.20	$692.33
10/30/2024	PAYMENT	YVONNE KIRKBRID EC WF - 024103003054943	$-313.00	$676.13
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.19	$989.13
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.39	$973.94
08/06/2024	PAYMENT	YVONNE KIRKBRID EC WF - 024080603110165	$-313.00	$973.55
07/05/2024	BILL	KIRKBRIDE LARRY A & YVONNE L	$1,286.55	$1,286.55
02/26/2024	PAYMENT	YVONNE KIRKBRID EC WF - 024022603065244	$-313.00	$0.00
12/04/2023	PAYMENT	YVONNE KIRKBRID EC WF - 023120403105316	$-313.00	$313.00
10/03/2023	PAYMENT	YVONNE KIRKBRID EC WF - 023100303146301	$-313.00	$626.00
08/08/2023	PAYMENT	YVONNE KIRKBRID EC WF - 023080803111425	$-313.23	$939.00
07/06/2023	BILL	KIRKBRIDE LARRY A & YVONNE L	$1,252.23	$1,252.23
02/23/2023	PAYMENT	YVONNE KIRKBRID EC WF - 023022303079491	$-291.00	$0.00
12/28/2022	PAYMENT	KIRKBRIDE YVONNE L CREDIT CC 0152	$-302.01	$291.00
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$593.01
11/01/2022	PAYMENT	YVONNE KIRKBRID EC WF - 022110103165102	$-291.00	$592.01
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$10.54	$883.01
08/12/2022	PAYMENT	YVONNE KIRKBRID EC WF - 022081203108961	$-295.00	$872.47
07/07/2022	BILL	KIRKBRIDE LARRY A & YVONNE L	$1,167.47	$1,167.47
03/11/2022	PAYMENT	CREDIT: D NUM: MSTR 2325	$-278.00	$0.00
03/11/2022	ADJUSTMENT	collected incorrect amount..pb NUM: MSTR 2325	$278.00	$278.00
03/11/2022	VOID	KIRKBRIDE YVONNE CREDIT: D NUM: MSTR 2325	$-278.00	$0.00
12/28/2021	PAYMENT	YVONNE L KIRKBR CHECK BANK: WF INTERNET NUM: 021122803103346	$-300.00	$278.00
10/05/2021	PAYMENT	YVONNE L KIRKBR CHECK BANK: WF INTERNET NUM: 021100503178762	$-289.00	$578.00
08/10/2021	PAYMENT	CARLSON, YVONNE CHECK BANK: WF INTERNET NUM: 021081023038708	$-292.93	$867.00
07/08/2021	BILL	KIRKBRIDE LARRY A	$1,159.93	$1,159.93
11/30/2020	PAYMENT	KIRKBRIDE YVONNE CREDIT: D NUM: DEBIT 4491	$-936.11	$0.00
11/17/2020	AMENDMENT	TITLE SEARCH FEES/AUCTION 2021	$170.00	$936.11
11/16/2020	PAYMENT	KIRKBRIDE LARRY & YVONNE CASH	$-200.00	$766.11
11/05/2020	PAYMENT	CARLSON, YVONNE CHECK BANK: WF INTERNET NUM: 020110523023590	$-200.00	$966.11
11/02/2020	INTEREST	Monthly Interest	$0.26	$1,166.11
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.46	$1,165.85
10/06/2020	PAYMENT	CARLSON, YVONNE CHECK BANK: WF INTERNET NUM: 020100623060953	$-200.00	$1,141.39
10/01/2020	INTEREST	Monthly Interest	$1.38	$1,341.39
09/01/2020	INTEREST	Monthly Interest	$1.38	$1,340.01
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.81	$1,338.63
08/11/2020	PAYMENT	CARLSON, YVONNE CHECK BANK: WF INTERNET NUM: 020081123048653	$-300.00	$1,328.82
08/04/2020	INTEREST	Monthly Interest	$3.24	$1,628.82
07/14/2020	PAYMENT	CARLSON, YVONNE CHECK BANK: WF INTERNET NUM: 020071423045381	$-120.00	$1,625.58
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,085.29	$1,745.58
07/01/2020	INTEREST	Monthly Interest	$4.03	$660.29
06/16/2020	PAYMENT	CARLSON, YVONNE CHECK BANK: WF INTERNET NUM: 020061623051619	$-150.00	$656.26
06/01/2020	INTEREST	Monthly Interest	$5.05	$806.26
05/29/2020	PAYMENT	CARLSON, YVONNE CHECK BANK: WF INTERNET NUM: 020052923026748	$-300.00	$801.21
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,101.21
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,091.21
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$60.29	$1,088.71
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$1,028.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.45	$1,026.42
12/31/2019	PAYMENT	YVONNE CARLSON CHECK NUM: WF E-BOX 12/31	$-100.00	$988.97
11/15/2019	PAYMENT	CARLSON, YVONNE CREDIT: D NUM: WF E-BOX	$-100.00	$1,088.97
10/31/2019	INTEREST	Monthly Interest	$0.47	$1,188.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.84	$1,188.50
10/08/2019	PAYMENT	CARLSON, YVONNE CHECK BANK: WF INTERNET NUM: 019100823056626	$-100.00	$1,164.66
10/01/2019	INTEREST	Monthly Interest	$0.95	$1,264.66
09/03/2019	INTEREST	Monthly Interest	$0.95	$1,263.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.59	$1,262.76
08/01/2019	INTEREST	Monthly Interest	$0.95	$1,253.17
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,058.73	$1,252.22
07/01/2019	INTEREST	Monthly Interest	$0.95	$193.49
06/18/2019	PAYMENT	CARLSON, YVONNE CHECK BANK: WF INTERNET NUM: 019061823054545	$-100.00	$192.54
06/05/2019	AMENDMENT	DEED RECORDING FEES...PB	$35.00	$292.54
06/01/2019	INTEREST	Monthly Interest	$1.44	$257.54
05/28/2019	PAYMENT	CARLSON, YVONNE CHECK BANK: WF INTERNET NUM: 019052823028617	$-200.00	$256.10
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$456.10
04/24/2019	PAYMENT	CARLSON, YVONNE CHECK BANK: WF INTERNET NUM: 019042423021338	$-200.00	$446.10
03/29/2019	PAYMENT	KIRKBRIDE, YVONNE CREDIT: D NUM: DEBIT 1096	$-400.00	$646.10
03/29/2019	PAYMENT	CARLSON, YVONNE CHECK BANK: WF INTERNET NUM: 019032823028424	$-150.00	$1,046.10
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,196.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.81	$1,188.10
03/04/2019	INTEREST	Monthly Interest	$0.26	$1,125.29
02/27/2019	PAYMENT	CARLSON, YVONNE CHECK BANK: WF INTERNET NUM: 019022723025874	$-50.00	$1,125.03
01/30/2019	PAYMENT	CARLSON, YVONNE CHECK BANK: WF INTERNET NUM: 019012923055207	$-288.00	$1,175.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.38	$1,463.03
01/03/2019	INTEREST	Monthly Interest	$2.13	$1,422.65
12/03/2018	INTEREST	Monthly Interest	$2.13	$1,420.52
11/02/2018	INTEREST	Monthly Interest	$2.13	$1,418.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.43	$1,416.26
10/10/2018	PAYMENT	CARLSON, YVONNE CHECK BANK: WF INTERNET NUM: 018101023072263	$-150.00	$1,393.83
10/01/2018	INTEREST	Monthly Interest	$3.09	$1,543.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.97	$1,540.74
08/01/2018	INTEREST	Monthly Interest	$3.09	$1,531.77
07/05/2018	BILL	KIRKBRIDE LARRY A	$1,005.31	$1,528.68
07/02/2018	INTEREST	Monthly Interest	$3.09	$523.37
06/01/2018	INTEREST	Monthly Interest	$3.09	$520.28
05/22/2018	PAYMENT	CARLSON, YVONNE CHECK BANK: WF INTERNET NUM: 018052223055712	$-300.00	$517.19
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$817.19
04/30/2018	PAYMENT	CARLSON, YVONNE CHECK BANK: WF INTERNET NUM: 018043023034681	$-300.00	$807.19
03/26/2018	PAYMENT	YVONNE KIRKBRIDE CREDIT: D NUM: VISA 1096	$-400.00	$1,107.19
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$1,507.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$63.43	$1,504.94
03/01/2018	INTEREST	Monthly Interest	$1.89	$1,441.51
02/01/2018	INTEREST	Monthly Interest	$1.89	$1,439.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.80	$1,437.73
01/02/2018	INTEREST	Monthly Interest	$1.89	$1,396.93
12/01/2017	INTEREST	Monthly Interest	$1.89	$1,395.04
11/01/2017	INTEREST	Monthly Interest	$1.89	$1,393.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.70	$1,391.26
10/02/2017	INTEREST	Monthly Interest	$1.89	$1,368.56
09/12/2017	PAYMENT	CARLSON, YVONNE CHECK BANK: WF INTERNET NUM: 017091223057213	$-253.00	$1,366.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.12	$1,619.67
09/01/2017	INTEREST	Monthly Interest	$3.51	$1,610.55
08/01/2017	INTEREST	Monthly Interest	$3.51	$1,607.04
07/11/2017	BILL	KIRKBRIDE LARRY A	$1,014.08	$1,603.53
07/03/2017	INTEREST	Monthly Interest	$3.51	$589.45
06/01/2017	INTEREST	Monthly Interest	$3.51	$585.94
05/22/2017	PAYMENT	KIRKBRIDE, YVONNE CREDIT: D NUM: DEBIT 1096	$-600.00	$582.43
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,182.43
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,172.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$64.64	$1,170.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.61	$1,105.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.17	$1,063.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.34	$1,040.76
07/07/2016	BILL	KIRKBRIDE LARRY A	$1,031.42	$1,031.42
04/22/2016	PAYMENT	KIRKBRIDE, YVONNE CREDIT: D NUM: DEBIT 1096	$-857.06	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$857.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$41.94	$854.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.30	$812.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.32	$789.32
08/14/2015	PAYMENT	KIRKBRIDE LARRY A CREDIT: D NUM: VISA 4097	$-260.74	$780.00
07/02/2015	BILL	KIRKBRIDE LARRY A	$1,040.74	$1,040.74
12/22/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459403040	$-265.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-265.00	$265.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-266.59	$795.00
07/03/2014	BILL	ROBERDS RANDI KEITH	$1,061.59	$1,061.59
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$780.00
07/02/2013	BILL	ROBERDS RANDI KEITH	$1,043.00	$1,043.00
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-260.00	$520.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.26	$780.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$261.26	$1,041.26
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.26	$780.00
07/10/2012	BILL	ROBERDS RANDI KEITH	$1,041.26	$1,041.26
02/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002976497	$-9.04	$0.00
02/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002975784	$-253.00	$9.04
02/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002975783	$-253.00	$262.04
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.04	$515.04
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.08	$759.00
07/11/2011	BILL	FRANKLIN JASON & DAYLENE	$1,014.08	$1,014.08
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-262.00	$262.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-262.00	$524.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-262.10	$786.00
07/09/2010	BILL	FRANKLIN JASON & DAYLENE	$1,048.10	$1,048.10
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-255.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-255.00	$255.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-255.00	$510.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-255.71	$765.00
07/10/2009	BILL	FRANKLIN JASON & DAYLENE	$1,020.71	$1,020.71
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-247.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$247.00	$247.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-247.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-247.00	$247.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-247.00	$494.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-250.13	$741.00
07/10/2008	BILL	FRANKLIN JASON & DAYLENE	$991.13	$991.13
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-240.00	$0.00
12/31/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375647	$-240.00	$240.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-240.00	$480.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-242.33	$720.00
07/12/2007	BILL	FRANKLIN JASON & DAYLENE	$962.33	$962.33
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-233.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-233.00	$233.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS	$-233.00	$466.00
08/01/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303275	$-235.94	$699.00
07/06/2006	BILL	HOOPER JERRY L & MARTHIEL J	$934.94	$934.94
03/06/2006	PAYMENT	HOOPER JERRY L & JUNE CHECK BANK: 94*7074 NUM: 4338	$-225.00	$0.00
12/30/2005	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK BANK: 94*7074 NUM: 4328	$-225.00	$225.00
09/28/2005	PAYMENT	HOOPER, JERRY OR JUNE CHECK BANK: 94 72 NUM: 6049	$-225.00	$450.00
08/17/2005	PAYMENT	HOOPER, JERRY & JUNE CHECK BANK: 94 7074 NUM: 4299	$-226.56	$675.00
07/18/2005	BILL	HOOPER JERRY L & MARTHIEL J	$901.56	$901.56
03/02/2005	PAYMENT	HOOPER JUNE CHECK BANK: 94*7074 NUM: 4256	$-223.00	$0.00
12/29/2004	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK BANK: 94*7074 NUM: 4242	$-223.00	$223.00
10/01/2004	PAYMENT	HOOPER JUNE CHECK BANK: 94-7074 NUM: 4221	$-223.00	$446.00
08/13/2004	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK BANK: 94*7074 NUM: 4208	$-226.25	$669.00
07/06/2004	BILL	HOOPER JERRY L & MARTHIEL J	$895.25	$895.25
02/26/2004	PAYMENT	HOOPER JUNE CHECK BANK: 94-7074 NUM: 4182	$-206.00	$0.00
01/06/2004	PAYMENT	HOOPER JUNE CHECK BANK: 94*72 NUM: 5464	$-206.00	$206.00
10/06/2003	PAYMENT	HOOPER JUNE CHECK BANK: 94*7074 NUM: 4141	$-206.00	$412.00
08/18/2003	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK BANK: 94-7074 NUM: 4122	$-208.60	$618.00
07/18/2003	BILL	HOOPER JERRY L & MARTHIEL J	$826.60	$826.60
02/28/2003	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK BANK: 94-7074 NUM: 4071	$-192.00	$0.00
01/03/2003	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK BANK: 94-7074 NUM: 4049	$-192.00	$192.00
10/08/2002	PAYMENT	HOOPER JUNE CHECK BANK: 94-7074 NUM: 4025	$-192.00	$384.00
08/20/2002	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK BANK: 94-7074 NUM: 4010	$-225.35	$576.00
07/08/2002	BILL	HOOPER JERRY L & MARTHIEL J	$801.35	$801.35
03/05/2002	PAYMENT	HOOPER JERRY L CHECK BANK: 94-7074 NUM: 3959	$-194.78	$0.00
01/02/2002	PAYMENT	HOOPER MARTHIEL J CHECK BANK: 94-7074 NUM: 3943	$-194.78	$194.78
10/01/2001	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK BANK: 94*7074 NUM: 3908	$-194.78	$389.56
08/16/2001	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK BANK: 94-7074 NUM: 3898	$-225.05	$584.34
07/11/2001	BILL	HOOPER JERRY L & MARTHIEL J	$809.39	$809.39
03/02/2001	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK BANK: 94-7074 NUM: 3841	$-191.97	$0.00
01/02/2001	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK BANK: 94-7074 NUM: 3831	$-191.97	$191.97
10/04/2000	PAYMENT	HOOPER MARTHIEL J CHECK BANK: 94-7074 NUM: 3803	$-191.97	$383.94
08/21/2000	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK BANK: 94-7074 NUM: 3783	$-222.31	$575.91
07/06/2000	BILL	HOOPER JERRY L & MARTHIEL J	$798.22	$798.22
03/07/2000	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK BANK: 94-7074 NUM: 3737	$-209.34	$0.00
12/28/1999	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK BANK: 94-7074 NUM: 3723	$-209.34	$209.34
10/04/1999	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK BANK: 94-7074 NUM: 3702	$-209.34	$418.68
08/09/1999	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK BANK: 94-7074 NUM: 3682	$-239.74	$628.02
07/12/1999	BILL	HOOPER JERRY L & MARTHIEL J	$867.76	$867.76
03/02/1999	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK	$-202.06	$0.00
12/28/1998	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK	$-202.06	$202.06
10/06/1998	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK	$-202.06	$404.12
08/12/1998	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK	$-269.42	$606.18
07/09/1998	BILL	HOOPER JERRY L & MARTHIEL J	$875.60	$875.60
03/03/1998	PAYMENT	HOOPER JERRY L & MARTHIEL J	$-205.87	$0.00
01/02/1998	PAYMENT	HOOPER JERRY L & MARTHIEL J	$-205.87	$205.87
10/03/1997	PAYMENT	HOOPER JERRY L & MARTHIEL J	$-205.87	$411.74
08/19/1997	PAYMENT	HOOPER JERRY L & MARTHIEL J	$-271.69	$617.61
07/23/1997	BILL	HOOPER JERRY L & MARTHIEL J	$889.30	$889.30
03/03/1997	PAYMENT	HOOPER JERRY L & MARTHIEL J	$-215.74	$0.00
12/24/1996	PAYMENT	HOOPER JERRY L & MARTHIEL J	$-215.74	$215.74
10/08/1996	PAYMENT	HOOPER JERRY L & MARTHIEL J	$-215.74	$431.48
08/20/1996	PAYMENT	HOOPER JERRY L & MARTHIEL J	$-281.60	$647.22
07/11/1996	BILL	HOOPER JERRY L & MARTHIEL J	$928.82	$928.82

Tax Account 14-0082-08

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