Tax Account 16-0553-08

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Owners

MORGAN CASSIE
5387 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0553-08
Account Type	Real Estate
Location	5387 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$3,361.00
Currently Due	$0.00

Account ID

16-0553-08

Account Type

Real Estate

Location

5387 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$3,361.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,361.00
Total	$3,361.00
Paid	$0.00
Balance	$3,361.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,361.00

Total

$3,361.00

Paid

$0.00

Balance

$3,361.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$841.00	$0.00	$841.00	$0.00	$841.00
2	10/06/2025	10/16/2025	Due	$840.00	$0.00	$840.00	$0.00	$1,681.00
3	01/05/2026	01/15/2026	Due	$840.00	$0.00	$840.00	$0.00	$2,521.00
4	03/02/2026	03/12/2026	Due	$840.00	$0.00	$840.00	$0.00	$3,361.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,266.26	$0.00	$3,266.26	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,174.28	$0.00	$3,174.28	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,947.15	$0.00	$2,947.15	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,938.11	$0.00	$2,938.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,897.60	$0.00	$2,897.60	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,800.67	$0.00	$2,800.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,677.34	$0.00	$2,677.34	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,728.92	$0.00	$2,728.92	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,784.83	$0.00	$2,784.83	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,786.51	$0.00	$2,786.51	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,767.67	$0.00	$2,767.67	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	.00
2025-2026	S29	Landfill	78.00	.00	78.00	.00
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
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
07/03/2025	BILL	MORGAN CASSIE	$3,361.00	$3,361.00
02/24/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-816.00	$0.00
12/30/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-816.00	$816.00
10/04/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-816.00	$1,632.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-818.26	$2,448.00
07/05/2024	BILL	MORGAN CASSIE	$3,266.26	$3,266.26
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-793.00	$0.00
12/29/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-793.00	$793.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-793.00	$1,586.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-795.28	$2,379.00
07/06/2023	BILL	MORGAN CASSIE	$3,174.28	$3,174.28
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-736.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-736.00	$736.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281956. REASON: DUPLICATE POSTING...	$736.00	$1,472.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-736.00	$736.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-736.00	$1,472.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-739.15	$2,208.00
07/07/2022	BILL	MORGAN CASSIE	$2,947.15	$2,947.15
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-734.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-734.00	$734.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-734.00	$1,468.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-736.11	$2,202.00
07/08/2021	BILL	MORGAN MATTHEW	$2,938.11	$2,938.11
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-724.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-724.00	$724.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$724.00	$1,448.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-724.00	$724.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$72.40	$1,448.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-72.40	$1,375.60
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER	$-724.00	$1,448.00
08/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-725.60	$2,172.00
07/10/2020	BILL	MORGAN MATTHEW	$2,897.60	$2,897.60
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-700.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-700.00	$700.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-700.00	$1,400.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-700.67	$2,100.00
07/08/2019	BILL	MORGAN MATTHEW	$2,800.67	$2,800.67
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-669.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-669.00	$669.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$669.00	$1,338.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-669.00	$669.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-669.00	$1,338.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-670.34	$2,007.00
07/05/2018	BILL	MORGAN MATTHEW	$2,677.34	$2,677.34
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-682.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-682.00	$682.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-682.00	$1,364.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-682.92	$2,046.00
07/11/2017	BILL	MORGAN MATTHEW	$2,728.92	$2,728.92
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-696.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-696.00	$696.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-696.00	$1,392.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-696.83	$2,088.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$696.83	$2,784.83
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-696.83	$2,088.00
07/07/2016	BILL	MORGAN MATTHEW	$2,784.83	$2,784.83
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-696.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-696.00	$696.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-696.00	$1,392.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-698.51	$2,088.00
07/02/2015	BILL	MORGAN MATTHEW	$2,786.51	$2,786.51
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-691.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-691.00	$691.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-691.00	$1,382.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-694.67	$2,073.00
07/03/2014	BILL	MORGAN MATTHEW	$2,767.67	$2,767.67
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-680.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$680.00	$680.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-680.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-680.00	$680.00
11/07/2013	PAYMENT	DOVENMUEHLE CHECK NUM: 492073	$-26.16	$1,360.00
11/07/2013	AMENDMENT	Penalty added in error RN	$-1.01	$1,386.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.01	$1,387.17
09/30/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 889005	$-680.00	$1,386.16
09/30/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 889004	$-680.89	$2,066.16
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$26.16	$2,747.05
07/02/2013	BILL	MORGAN MATTHEW	$2,720.89	$2,720.89
03/07/2013	PAYMENT	WAMBOLT, EUGENE & MERLEEN CHECK NUM: 11800	$-647.00	$0.00
12/24/2012	PAYMENT	WAMBOLT EUGENE & MERLEEN CHECK NUM: 11687	$-647.00	$647.00
10/17/2012	PAYMENT	WALBOLT MERLEEN CASH	$-671.80	$1,294.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.80	$1,965.80
07/24/2012	PAYMENT	WAMBOLT EUGENE & MERLENE CHECK NUM: 11427	$-650.48	$1,941.00
07/10/2012	BILL	WAMBOLT EUGENE F & MERLEEN J	$2,591.48	$2,591.48
03/09/2012	PAYMENT	WAMBOLT EUGENE F & MERLEEN J CHECK NUM: 11605	$-629.00	$0.00
12/28/2011	PAYMENT	WAMBOLT, EUGENE & MERLEEN CHECK NUM: 11547	$-629.00	$629.00
10/03/2011	PAYMENT	WAMBOLT, EUGENE & MERLEEN CHECK NUM: 11369	$-626.00	$1,258.00
07/29/2011	PAYMENT	WAMBOLT, EUGENE & MERLEEN CHECK NUM: 11325	$-635.15	$1,884.00
07/11/2011	BILL	WAMBOLT EUGENE F & MERLEEN J	$2,519.15	$2,519.15
03/14/2011	PAYMENT	WAMBOLT, EUGENE & MERLEEN CHECK NUM: 10991	$-623.00	$0.00
12/08/2010	PAYMENT	WAMBOLT EUGENE F & MERLEEN J CHECK NUM: 10916	$-623.00	$623.00
10/08/2010	PAYMENT	WAMBOLT EUGENE F & MERLEEN J CHECK NUM: 10875	$-623.00	$1,246.00
07/29/2010	PAYMENT	WAMBOLT EUGENE CHECK NUM: 10824	$-623.92	$1,869.00
07/09/2010	BILL	WAMBOLT EUGENE F & MERLEEN J	$2,492.92	$2,492.92
12/15/2009	PAYMENT	WAMBOLT, EUGENE & MERLEEN CHECK NUM: 11131	$-1,210.00	$0.00
10/23/2009	PAYMENT	WAMBOLT EUGENE F & MERLEEN J CHECK NUM: 11035	$-629.20	$1,210.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.20	$1,839.20
08/07/2009	PAYMENT	WAMBOLDT MERLEEN CHECK BANK: 94*169 NUM: 11070	$-608.47	$1,815.00
07/10/2009	BILL	WAMBOLT EUGENE F & MERLEEN J	$2,423.47	$2,423.47
03/02/2009	PAYMENT	WAMBOLT MERLEEN CHECK BANK: 94 169 NUM: 10661	$-588.00	$0.00
01/13/2009	PAYMENT	WAMBOLT EUGENE F & MERLEEN J CHECK BANK: 94*169 NUM: 10636	$-588.00	$588.00
10/10/2008	PAYMENT	WAMBOLT EUGENE F & MERLEEN J CHECK BANK: 94 169 NUM: 1055	$-588.00	$1,176.00
07/22/2008	PAYMENT	WALMBOLT, EUGENE & MERLEEN CHECK BANK: 94 169 NUM: 10501	$-589.02	$1,764.00
07/10/2008	BILL	WAMBOLT EUGENE F & MERLEEN J	$2,353.02	$2,353.02
03/03/2008	PAYMENT	WAMBOLT EUGENE F & MERLEEN J CHECK BANK: 94*169 NUM: 10381	$-571.00	$0.00
12/31/2007	PAYMENT	WAMBOLT EUGENE F & MERLEEN J CHECK BANK: 94*169 NUM: 10328	$-571.00	$571.00
11/06/2007	PAYMENT	WAMBOLT, EUGENE & MERLEEN CHECK BANK: 94 169 NUM: 10244	$-593.84	$1,142.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.84	$1,735.84
07/18/2007	PAYMENT	WAMBOLT EUGENE F & MERLEEN J CHECK BANK: 94*169 NUM: 10185	$-571.55	$1,713.00
07/12/2007	BILL	WAMBOLT EUGENE F & MERLEEN J	$2,284.55	$2,284.55
11/16/2006	PAYMENT	WAMBOLT EUGENE F & MERLEEN J CHECK BANK: 94*169 NUM: 09985	$-1,108.00	$0.00
10/06/2006	PAYMENT	GREATER NV MTG/FIRST AMERICAN CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-554.00	$1,108.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-557.28	$1,662.00
07/06/2006	BILL	WAMBOLT EUGENE F & MERLEEN J	$2,219.28	$2,219.28
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 948014 NUM: 012388	$-537.00	$0.00
01/09/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94*8014 NUM: 012065	$-537.00	$537.00
10/04/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 011567	$-537.00	$1,074.00
08/12/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 948014 NUM: 010535	$-537.45	$1,611.00
07/18/2005	BILL	WAMBOLT EUGENE F & MERLEEN J	$2,148.45	$2,148.45
03/04/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94*8014 NUM: 7847	$-521.00	$0.00
01/03/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 007535	$-521.00	$521.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 94-8014 NUM: 7090	$521.00	$1,042.00
10/07/2004	VOID	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 7090	$-521.00	$521.00
10/06/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 007090	$-521.00	$1,042.00
08/24/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 006665	$-524.33	$1,563.00
07/06/2004	BILL	WAMBOLT EUGENE F & MERLEEN J	$2,087.33	$2,087.33
03/02/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 5816	$-486.00	$0.00
01/09/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 5546	$-486.00	$486.00
10/16/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 005190	$-486.00	$972.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$489.76	$1,458.00
08/22/2003	VOID	GREATER NEVADA CREDIT UNION CHECK	$-489.76	$968.24
08/22/2003	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 004747	$-489.76	$1,458.00
07/18/2003	BILL	WAMBOLT EUGENE F & MERLEEN J	$1,947.76	$1,947.76
08/27/2002	PAYMENT	FMG, INC., GETCHELL GOLD CORP. CHECK BANK: 11-24 NUM: 12360	$-1,914.01	$0.00
07/08/2002	BILL	PLACER DOME US INC	$1,914.01	$1,914.01
05/14/2002	PAYMENT	PLACER DOME US INC. CHECK BANK: 11-24 NUM: 644304360	$-491.20	$0.00
05/14/2002	AMENDMENT	remove public fee per jq llh	$-10.00	$491.20
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$501.20
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$491.20
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.85	$490.20
01/03/2002	PAYMENT	BAKER PATRICIA M CHECK BANK: 94-72 NUM: 2062	$-471.35	$471.35
10/01/2001	PAYMENT	BAKER PATRICIA M CHECK BANK: 94-72 NUM: 2028	$-471.35	$942.70
08/14/2001	PAYMENT	BAKER PATRICIA M. CHECK BANK: 94-72 NUM: 2005	$-501.63	$1,414.05
07/11/2001	BILL	BAKER TIMOTHY C & PATRICIA M	$1,915.68	$1,915.68
01/23/2001	PAYMENT	BAKER PATRICIA M. CHECK BANK: 94-72 NUM: 1125	$-955.50	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.74	$955.50
09/22/2000	PAYMENT	BAKER, TIMOTHY CHECK BANK: 994*72 NUM: 1053	$-468.38	$936.76
07/31/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 99857	$-498.63	$1,405.14
07/06/2000	BILL	GREAT BASIN BANK OF NEVADA	$1,903.77	$1,903.77
03/03/2000	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 12131	$-491.62	$0.00
12/27/1999	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94*176 NUM: 11760	$-491.62	$491.62
09/27/1999	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 11247	$-491.62	$983.24
08/09/1999	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 10998	$-521.97	$1,474.86
07/12/1999	BILL	GREAT BASIN BANK OF NEVADA	$1,996.83	$1,996.83
03/15/1999	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK	$-498.65	$0.00
01/08/1999	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK	$-498.65	$498.65
10/06/1998	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK	$-498.65	$997.30
08/20/1998	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK	$-498.90	$1,495.95
07/09/1998	BILL	GREAT BASIN BANK OF NEVADA	$1,994.85	$1,994.85
03/10/1998	PAYMENT	OFFENHAUSER DEVELOP	$-56.24	$0.00
01/06/1998	PAYMENT	OFFENHAUSER DEVELOP.	$-56.24	$56.24
10/13/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-56.24	$112.48
08/21/1997	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-56.51	$168.72
07/23/1997	BILL	OFFENHAUSER DEVELOPMENT CO	$225.23	$225.23

Tax Account 16-0553-08

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