Tax Account 16-0094-02

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Owners

BELL CAROLYN
1616 LA VEGA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0094-02
Account Type	Real Estate
Location	1616 LA VEGA AVE WINNEMUCCA
Balance	$301.01
Currently Due	$301.01

Account ID

16-0094-02

Account Type

Real Estate

Location

1616 LA VEGA AVE
WINNEMUCCA

Balance

$301.01

Currently Due

$301.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$839.07
Total	$894.59
Paid	$593.58
Balance	$301.01
Due	$301.01
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$839.07

Total

$894.59

Paid

$593.58

Balance

$301.01

Due

$301.01

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$212.07	$7.39	$212.07	$219.46	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$10.95	$209.00	$219.95	$0.00
3	01/06/2025	01/16/2025	Past due	$209.00	$11.37	$209.00	$154.17	$66.20
4	03/03/2025	03/13/2025	Past due	$209.00	$23.84	$209.00	$0.00	$301.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$817.76	$36.22	$859.25	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$799.67	$0.00	$799.67	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$790.11	$0.00	$790.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$793.80	$0.00	$793.80	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$796.65	$0.00	$796.65	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$803.62	$0.00	$803.62	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$819.83	$0.00	$819.83	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$846.73	$0.00	$846.73	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$864.42	$0.00	$864.42	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$874.44	$0.00	$874.44	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	20.30	9.70	9.70
2024-2025	S29	Landfill	78.00	52.69	25.31	25.31
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
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.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
06/03/2025	INTEREST	INTEREST FOR 06/2025	$1.97	$301.01
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$299.04
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$289.04
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.84	$287.04
02/24/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-209.00	$275.20
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.37	$484.20
12/30/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-209.00	$472.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.95	$681.83
10/04/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-209.00	$670.88
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.22	$879.88
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.22	$879.66
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.39	$879.44
08/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-212.07	$872.05
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.61	$1,084.12
07/05/2024	BILL	BELL CAROLYN	$839.07	$1,082.51
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.61	$243.44
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.61	$241.83
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$240.22
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$245.22
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$235.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.64	$232.72
02/28/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-204.00	$223.08
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.22	$427.08
12/29/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-204.00	$417.86
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$621.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.86	$620.86
09/11/2023	ADJUSTMENT	BELL DAVID CASH VOIDED PAYMENT: 340145. REASON: PAID IN ERROR / MORTGAGE PAYING...PB	$205.76	$612.00
08/08/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-205.76	$406.24
08/04/2023	PAYMENT	BELL DAVID CASH	$-205.76	$612.00
07/06/2023	BILL	BELL CAROLYN	$817.76	$817.76
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-199.00	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-199.00	$199.00
10/04/2022	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE - VOIDED PAYMENT: 282363. REASON: DUPLICATE POSTING...	$199.00	$398.00
09/30/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-199.00	$199.00
09/30/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-199.00	$398.00
08/11/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-202.67	$597.00
07/07/2022	BILL	BELL CAROLYN	$799.67	$799.67
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.00	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/30/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-199.11	$591.00
07/08/2021	BILL	BELL CAROLYN	$790.11	$790.11
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/31/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$198.00	$396.00
12/23/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.80	$396.00
12/23/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-19.80	$376.20
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANFSER	$-198.00	$396.00
08/14/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-199.80	$594.00
07/10/2020	BILL	BELL CAROLYN	$793.80	$793.80
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-199.00	$199.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-199.65	$597.00
07/08/2019	BILL	BELL CAROLYN	$796.65	$796.65
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$200.00	$400.00
12/31/2018	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-203.62	$600.00
07/05/2018	BILL	BELL CAROLYN	$803.62	$803.62
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.83	$612.00
07/11/2017	BILL	BELL CAROLYN	$819.83	$819.83
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.73	$633.00
07/07/2016	BILL	BELL CAROLYN	$846.73	$846.73
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-216.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.42	$648.00
07/02/2015	BILL	BELL CAROLYN	$864.42	$864.42
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-218.00	$218.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-220.44	$654.00
07/03/2014	BILL	BELL CAROLYN	$874.44	$874.44
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.75	$657.00
07/02/2013	BILL	BELL CAROLYN	$877.75	$877.75
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-219.00	$438.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.57	$657.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$219.57	$876.57
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.57	$657.00
07/10/2012	BILL	BELL CAROLYN	$876.57	$876.57
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.35	$639.00
07/11/2011	BILL	BELL CAROLYN	$854.35	$854.35
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-207.00	$207.00
08/27/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 008931076	$-417.84	$414.00
08/27/2010	AMENDMENT	remove penalties/postmarked.pb	$-8.43	$831.84
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.43	$840.27
07/09/2010	BILL	BELL DAVID G & CAROLYN	$831.84	$831.84
03/01/2010	PAYMENT	BELL, CAROLYN & DENNIS CHECK NUM: 1293	$-202.00	$0.00
01/12/2010	PAYMENT	BELL, CAROLYN & DENNIS CHECK NUM: 1266	$-202.00	$202.00
09/30/2009	PAYMENT	BELL DAVID G & CAROLYN CHECK NUM: 1215	$-202.00	$404.00
08/14/2009	PAYMENT	BELL DAVID G & CAROLYN CHECK BANK: 94*8014 NUM: 1181	$-202.74	$606.00
07/10/2009	BILL	BELL DAVID G & CAROLYN	$808.74	$808.74
02/25/2009	PAYMENT	BELL DAVID G & CAROLYN CHECK BANK: 94*8014 NUM: 1096	$-196.00	$0.00
01/06/2009	PAYMENT	BELL DAVID G & CAROLYN CHECK BANK: 94*8014 NUM: 1073	$-196.00	$196.00
09/29/2008	PAYMENT	BELL CAROLYN CHECK BANK: 94*801 NUM: 4813	$-203.93	$392.00
08/29/2008	PAYMENT	BELL, CAROLYN L CHECK BANK: 94 8014 NUM: 4784	$-198.14	$595.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.93	$794.07
07/10/2008	BILL	BELL DAVID G & CAROLYN	$786.14	$786.14
04/01/2008	PAYMENT	BELL DAVID G & CAROLYN CHECK BANK: 94*8014 NUM: 4701	$-422.96	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$422.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.24	$420.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.87	$397.47
01/04/2008	PAYMENT	BELL, DAVID G & CAROLYN L CHECK BANK: 94 8014 NUM: 4662	$-190.00	$387.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.60	$577.60
08/03/2007	PAYMENT	BELL, DAVID G & CAROLYN CHECK BANK: 56 382 NUM: 520 00880	$-186.00	$570.00
08/03/2007	PAYMENT	BELL, DAVID G & CAROLYN L CHECK BANK: 94 8014 NUM: 4581	$-7.20	$756.00
07/12/2007	BILL	BELL DAVID G & CAROLYN	$763.20	$763.20
03/22/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 88*88 NUM: 389012	$-9.32	$0.00
03/22/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 88*88 NUM: 389013	$-176.00	$9.32
03/22/2007	AMENDMENT	under $5 Y/E write-off PB	$-0.38	$185.32
03/22/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 88*88 NUM: 389012	$9.32	$185.70
03/22/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 88*88 NUM: 389013	$176.00	$176.38
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.01	$0.38
02/28/2007	VOID	SELECT PORTFOLIO SERVICING CHECK BANK: 88*88 NUM: 389013	$-176.00	$0.37
02/28/2007	VOID	SELECT PORTFOLIO SERVICING CHECK BANK: 88*88 NUM: 389012	$-9.32	$176.37
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.37	$185.69
01/02/2007	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88 88 NUM: 338042	$-176.00	$185.32
10/16/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88*88 NUM: 288541	$-179.59	$361.32
10/16/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90*3752 NUM: 10434363	$-7.18	$540.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.32	$548.09
10/12/2006	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88 88 NUM: 284108	$-176.00	$538.77
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.18	$714.77
07/06/2006	BILL	BELL DAVID G & CAROLYN	$707.59	$707.59
03/06/2006	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 8888 NUM: 108919	$-170.00	$0.00
01/09/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88*88 NUM: 052496	$-170.00	$170.00
10/05/2005	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88*88 NUM: 930426	$-170.00	$340.00
08/17/2005	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88*88 NUM: 88027	$-170.85	$510.00
07/18/2005	BILL	BELL DAVID G & CAROLYN	$680.85	$680.85
03/01/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94*7074 NUM: 010200	$-178.00	$0.00
03/01/2005	ADJUSTMENT	posted incorrectly tb BANK: 94*7074 NUM: 010200	$178.00	$178.00
03/01/2005	VOID	WESTERN TITLE COMPANY CHECK BANK: 94*7074 NUM: 010200	$-178.00	$0.00
01/03/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 007535	$-178.00	$178.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 94-8014 NUM: 7090	$178.00	$356.00
10/07/2004	VOID	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 7090	$-178.00	$178.00
10/06/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 007090	$-178.00	$356.00
08/24/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 006665	$-178.64	$534.00
07/06/2004	BILL	BELL DAVID G & CAROLYN	$712.64	$712.64
03/02/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 5816	$-169.00	$0.00
01/09/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 5546	$-169.00	$169.00
10/16/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 005190	$-169.00	$338.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$169.82	$507.00
08/22/2003	VOID	GREATER NEVADA CREDIT UNION CHECK	$-169.82	$337.18
08/22/2003	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 004747	$-169.82	$507.00
07/18/2003	BILL	BELL DAVID G & CAROLYN	$676.82	$676.82
03/06/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 004053	$-160.00	$0.00
01/08/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 003854	$-160.00	$160.00
09/26/2002	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK BANK: 94-8014 NUM: 3444	$-160.00	$320.00
08/12/2002	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 3288	$-192.42	$480.00
07/08/2002	BILL	BELL DAVID G & CAROLYN	$672.42	$672.42
01/17/2002	PAYMENT	WESTERN TITLE COMPANY CREDIT: B BANK: 94-169 NUM: 8874	$-325.20	$0.00
09/18/2001	PAYMENT	BELL CAROLYN CHECK BANK: 94-8014 NUM: 2887	$-162.60	$325.20
08/17/2001	PAYMENT	BELL DAVID G & CAROLYN CHECK BANK: 94*8014 NUM: 2848	$-192.75	$487.80
07/11/2001	BILL	BELL DAVID G & CAROLYN	$680.55	$680.55
02/22/2001	PAYMENT	BELL CAROLYN CHECK BANK: 94-801 NUM: 2616	$-163.37	$0.00
01/16/2001	PAYMENT	BELL CAROLYN CHECK BANK: 94-8014 NUM: 2583	$-163.37	$163.37
09/21/2000	PAYMENT	BELL DAVID G & CAROLYN CHECK BANK: 94-8014 NUM: 2464	$-163.37	$326.74
08/10/2000	PAYMENT	BELL DAVID G & CAROLYN CHECK BANK: 94-8014 NUM: 2416	$-193.72	$490.11
07/06/2000	BILL	BELL DAVID G & CAROLYN	$683.83	$683.83
03/09/2000	PAYMENT	BELL DAVID G & CAROLYN CHECK BANK: 94-8014 NUM: 2114	$-175.04	$0.00
01/13/2000	PAYMENT	BELL DAVID G & CAROLYN CHECK BANK: 94-8014 NUM: 2058	$-361.40	$175.04
12/17/1999	PAYMENT	BELL DAVID G & CAROLYN CHECK BANK: 94-8014 NUM: 2333	$-221.30	$536.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.02	$757.74
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.22	$738.72
07/12/1999	BILL	BELL DAVID G & CAROLYN	$730.50	$730.50
03/02/1999	PAYMENT	BELL DAVID G & CAROLYN CHECK	$-362.12	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.10	$362.12
10/13/1998	PAYMENT	BELL DAVID G & CAROLYN CHECK	$-177.81	$355.02
08/18/1998	PAYMENT	BELL DAVID G & CAROLYN CHECK	$-207.88	$532.83
07/09/1998	BILL	BELL DAVID G & CAROLYN	$740.71	$740.71
05/05/1998	PAYMENT	BELL DAVID G & CAROLYN CHECK	$-9.18	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$9.18
03/18/1998	PAYMENT	BELL DAVID G & CAROLYN CHECK	$-179.51	$7.18
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.18	$186.69
01/06/1998	PAYMENT	BELL DAVID G & CAROLYN CHECK	$-179.51	$179.51
10/09/1997	PAYMENT	BELL DAVID G & CAROLYN CHECK	$-179.51	$359.02
08/22/1997	PAYMENT	BELL DAVID G & CAROLYN CHECK	$-209.77	$538.53
07/23/1997	BILL	BELL DAVID G & CAROLYN	$748.30	$748.30
03/20/1997	PAYMENT	BELL DAVID G & CAROLYN	$-185.93	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.15	$185.93
01/17/1997	PAYMENT	BELL DAVID G & CAROLYN	$-178.78	$178.78
10/17/1996	PAYMENT	BELL DAVID G & CAROLYN	$-178.78	$357.56
08/08/1996	PAYMENT	BELL DAVID G & CAROLYN	$-209.14	$536.34
07/11/1996	BILL	BELL DAVID G & CAROLYN	$745.48	$745.48

Tax Account 16-0094-02

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