Tax Account 1022-18-002-067

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Owners

WEDDELL FAMILY 2009 TRUST
1526 BOLTON LP
GARDNERVILLE, NV 89410

WEDDELL, JAMES H & LYNNE M TTEE

Account Summary

Account ID	1022-18-002-067
Account Type	Real Estate
Location	1526 BOLTON LP TOPAZ
Balance	$3,469.53
Currently Due	$1,156.51

Account ID

1022-18-002-067

Account Type

Real Estate

Location

1526 BOLTON LP
TOPAZ

Balance

$3,469.53

Currently Due

$1,156.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,626.28
Total	$4,626.28
Paid	$1,156.75
Balance	$3,469.53
Due	$1,156.51
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,626.28

Total

$4,626.28

Paid

$1,156.75

Balance

$3,469.53

Due

$1,156.51

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$1,156.75	$0.00	$1,156.75	$1,156.75	$0.00
2	10/07/2024	10/17/2024	Due	$1,156.51	$0.00	$1,156.51	$0.00	$1,156.51
3	01/06/2025	01/16/2025	Due	$1,156.51	$0.00	$1,156.51	$0.00	$2,313.02
4	03/03/2025	03/13/2025	Due	$1,156.51	$0.00	$1,156.51	$0.00	$3,469.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,491.54	$0.00	$4,491.54	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$3,099.31	$0.00	$3,099.31	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3,009.04	$0.00	$3,009.04	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,921.41	$0.00	$2,921.41	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,836.31	$0.00	$2,836.31	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,753.69	$0.00	$2,753.69	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,673.49	$0.00	$2,673.49	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,605.75	$0.00	$2,605.75	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,600.56	$0.00	$2,600.56	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,596.16	$0.00	$2,596.16	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,156.75	$3,469.53
07/15/2024	BILL	WEDDELL FAMILY 2009 TRUST	$4,626.28	$4,626.28
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,122.82	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-718.62	$1,122.82
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SY ORIG: SYS	$-1,210.74	$1,841.44
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SY ORIG: SYS	$-1,210.95	$3,052.18
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SY ORIG: SYS	$-820.35	$4,263.13
12/21/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-351.63	$5,083.48
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 1283486. REASON: 2023/24 ABATEMENT CORRECTION	$820.35	$5,435.11
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 1283487. REASON: 2023/24 ABATEMENT CORRECTION	$1,210.95	$4,614.76
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 1283488. REASON: 2023/24 ABATEMENT CORRECTION	$1,210.74	$3,403.81
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SY ORIG: SYS	$-1,210.74	$2,193.07
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SY ORIG: SYS	$-1,210.95	$3,403.81
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SY ORIG: SYS	$-820.35	$4,614.76
12/21/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$0.00	$5,435.11
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1283479. REASON: 2023/24 ABATEMENT CORRECTION	$820.35	$5,435.11
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1283480. REASON: 2023/24 ABATEMENT CORRECTION	$1,210.95	$4,614.76
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1283481. REASON: 2023/24 ABATEMENT CORRECTION	$1,210.74	$3,403.81
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-1,210.74	$2,193.07
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-1,210.95	$3,403.81
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-820.35	$4,614.76
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-820.35	$5,435.11
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-820.35	$6,255.46
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-820.35	$7,075.81
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK ORIG: SYS ORIG: SYS	$-759.58	$7,896.16
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK ORIG: SYS ORIG: SYS	$-759.58	$8,655.74
12/21/2023	AMENDMENT	2022/23 ABATEMENT CORRECTION	$-182.09	$9,415.32
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1283458. REASON: 2022/23 ABATEMENT CORRECTION	$759.58	$9,597.41
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1283459. REASON: 2022/23 ABATEMENT CORRECTION	$759.58	$8,837.83
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1283460. REASON: 2022/23 ABATEMENT CORRECTION	$820.35	$8,078.25
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1283461. REASON: 2022/23 ABATEMENT CORRECTION	$820.35	$7,257.90
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1283462. REASON: 2022/23 ABATEMENT CORRECTION	$820.35	$6,437.55
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1283463. REASON: 2022/23 ABATEMENT CORRECTION	$820.35	$5,617.20
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1283464. REASON: 2022/23 ABATEMENT CORRECTION	$1,210.95	$4,796.85
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1283465. REASON: 2022/23 ABATEMENT CORRECTION	$1,210.74	$3,585.90
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS	$-1,210.74	$2,375.16
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS	$-1,210.95	$3,585.90
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS	$-820.35	$4,796.85
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS	$-820.35	$5,617.20
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS	$-820.35	$6,437.55
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS	$-820.35	$7,257.90
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK ORIG: SYS	$-759.58	$8,078.25
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK ORIG: SYS	$-759.58	$8,837.83
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK ORIG: SYS	$-759.58	$9,597.41
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK ORIG: SYS	$-759.60	$10,356.99
12/21/2023	PAYMENT	QUICKEN LOANS SYS ORIG: CHECK ORIG: SYS	$-734.60	$11,116.59
12/21/2023	AMENDMENT	2021/22 ABATEMENT CORRECTION	$-29.30	$11,851.19
12/21/2023	ADJUSTMENT	QUICKEN LOANS SYS ORIG: CHECK VOIDED PAYMENT: 1283433. REASON: 2021/22 ABATEMENT CORRECTION	$734.60	$11,880.49
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK VOIDED PAYMENT: 1283434. REASON: 2021/22 ABATEMENT CORRECTION	$759.60	$11,145.89
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK VOIDED PAYMENT: 1283435. REASON: 2021/22 ABATEMENT CORRECTION	$759.58	$10,386.29
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK VOIDED PAYMENT: 1283436. REASON: 2021/22 ABATEMENT CORRECTION	$759.58	$9,626.71
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK VOIDED PAYMENT: 1283437. REASON: 2021/22 ABATEMENT CORRECTION	$759.58	$8,867.13
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1283438. REASON: 2021/22 ABATEMENT CORRECTION	$820.35	$8,107.55
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1283439. REASON: 2021/22 ABATEMENT CORRECTION	$820.35	$7,287.20
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1283440. REASON: 2021/22 ABATEMENT CORRECTION	$820.35	$6,466.85
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1283441. REASON: 2021/22 ABATEMENT CORRECTION	$820.35	$5,646.50
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1283442. REASON: 2021/22 ABATEMENT CORRECTION	$1,210.95	$4,826.15
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1283443. REASON: 2021/22 ABATEMENT CORRECTION	$1,210.74	$3,615.20
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-1,210.74	$2,404.46
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-1,210.95	$3,615.20
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-820.35	$4,826.15
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-820.35	$5,646.50
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-820.35	$6,466.85
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-820.35	$7,287.20
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK	$-759.58	$8,107.55
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK	$-759.58	$8,867.13
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK	$-759.58	$9,626.71
12/21/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK	$-759.60	$10,386.29
12/21/2023	PAYMENT	QUICKEN LOANS SYS ORIG: CHECK	$-734.60	$11,145.89
12/21/2023	PAYMENT	QUICKEN LOANS SYS ORIG: CHECK	$-734.60	$11,880.49
12/21/2023	PAYMENT	PENNYMAC SYS ORIG: CHECK	$-734.60	$12,615.09
12/21/2023	PAYMENT	PENNYMAC SYS ORIG: CHECK	$-734.63	$13,349.69
12/21/2023	AMENDMENT	2020/21 ABATEMENT CORRECTION	$-17.02	$14,084.32
12/21/2023	ADJUSTMENT	PENNYMAC CHECK VOIDED PAYMENT: 946989. REASON: 2020/21 ABATEMENT CORRECTION	$734.63	$14,101.34
12/21/2023	ADJUSTMENT	PENNYMAC CHECK VOIDED PAYMENT: 957949. REASON: 2020/21 ABATEMENT CORRECTION	$734.60	$13,366.71
12/21/2023	ADJUSTMENT	QUICKEN LOANS CHECK VOIDED PAYMENT: 965053. REASON: 2020/21 ABATEMENT CORRECTION	$734.60	$12,632.11
12/21/2023	ADJUSTMENT	QUICKEN LOANS CHECK VOIDED PAYMENT: 975602. REASON: 2020/21 ABATEMENT CORRECTION	$734.60	$11,897.51
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC CHECK VOIDED PAYMENT: 985704. REASON: 2020/21 ABATEMENT CORRECTION	$759.60	$11,162.91
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC CHECK VOIDED PAYMENT: 995383. REASON: 2020/21 ABATEMENT CORRECTION	$759.58	$10,403.31
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC CHECK VOIDED PAYMENT: 1006727. REASON: 2020/21 ABATEMENT CORRECTION	$759.58	$9,643.73
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC CHECK VOIDED PAYMENT: 1016999. REASON: 2020/21 ABATEMENT CORRECTION	$759.58	$8,884.15
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1040737. REASON: 2020/21 ABATEMENT CORRECTION	$820.35	$8,124.57
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1092641. REASON: 2020/21 ABATEMENT CORRECTION	$820.35	$7,304.22
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1123444. REASON: 2020/21 ABATEMENT CORRECTION	$820.35	$6,483.87
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1153346. REASON: 2020/21 ABATEMENT CORRECTION	$820.35	$5,663.52
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204527. REASON: 2020/21 ABATEMENT CORRECTION	$1,210.95	$4,843.17
12/21/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1256952. REASON: 2020/21 ABATEMENT CORRECTION	$1,210.74	$3,632.22
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,210.74	$2,421.48
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,210.95	$3,632.22
07/14/2023	BILL	WEDDELL FAMILY 2009 TRUST	$4,843.17	$4,843.17
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-820.35	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-820.35	$820.35
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-820.35	$1,640.70
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-820.35	$2,461.05
07/19/2022	BILL	WEDDELL, JAMES H & LYNNE M TTE	$3,281.40	$3,281.40
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-759.58	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-759.58	$759.58
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-759.58	$1,519.16
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-759.60	$2,278.74
07/14/2021	BILL	WEDDELL, JAMES H & LYNNE M TTE	$3,038.34	$3,038.34
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-734.60	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-734.60	$734.60
09/30/2020	PAYMENT	PENNYMAC CHECK	$-734.60	$1,469.20
08/13/2020	PAYMENT	PENNYMAC CHECK	$-734.63	$2,203.80
07/13/2020	BILL	WEDDELL, JAMES H & LYNNE M TTE	$2,938.43	$2,938.43
01/30/2020	PAYMENT	WESTERN TITLE CO CHECK	$-709.07	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-709.07	$709.07
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-709.07	$1,418.14
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-709.10	$2,127.21
07/15/2019	BILL	WILSON, MARK F & PATTY A	$2,836.31	$2,836.31
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-688.42	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-688.42	$688.42
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-688.42	$1,376.84
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$688.42	$2,065.26
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-688.42	$1,376.84
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-688.43	$2,065.26
07/12/2018	BILL	WILSON, MARK F & PATTY A	$2,753.69	$2,753.69
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-668.37	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-668.37	$668.37
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-668.37	$1,336.74
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-668.38	$2,005.11
07/14/2017	BILL	WILSON, MARK F & PATTY A	$2,673.49	$2,673.49
02/22/2017	PAYMENT	WILSON, VICTOR L TTEE ET AL* CHECK	$-651.43	$0.00
01/05/2017	PAYMENT	WILSON, VICTOR L TTEE ET AL* CHECK	$-651.43	$651.43
10/04/2016	PAYMENT	WILSON, VICTOR L TTEE ET AL* CHECK	$-651.43	$1,302.86
08/18/2016	PAYMENT	WILSON, VICTOR L TTEE ET AL* CHECK	$-651.46	$1,954.29
07/12/2016	BILL	WILSON, VICTOR L TTEE ET AL*	$2,605.75	$2,605.75
03/01/2016	PAYMENT	WILSON, VICTOR L TTEE ET AL* CHECK	$-650.14	$0.00
01/04/2016	PAYMENT	WILSON, VICTOR L TTEE ET AL* CHECK	$-650.14	$650.14
10/06/2015	PAYMENT	WILSON, VICTOR L TTEE ET AL* CHECK	$-650.14	$1,300.28
08/21/2015	PAYMENT	WILSON, VICTOR L TTEE ET AL* CHECK	$-650.14	$1,950.42
07/14/2015	BILL	WILSON, VICTOR L TTEE ET AL*	$2,600.56	$2,600.56
03/10/2015	PAYMENT	WILSON, VICTOR L TTEE ET AL* CHECK	$-649.04	$0.00
01/13/2015	PAYMENT	WILSON, VICTOR L TTEE ET AL* CHECK	$-649.04	$649.04
10/09/2014	PAYMENT	WILSON, VICTOR L TTEE ET AL* CHECK	$-649.04	$1,298.08
08/15/2014	PAYMENT	WILSON, VICTOR L TTEE ET AL* CHECK	$-649.04	$1,947.12
07/17/2014	BILL	WILSON, VICTOR L TTEE ET AL*	$2,596.16	$2,596.16
01/08/2014	PAYMENT	WILSON, VICTOR L TTEES ET AL* CHECK	$-1,223.26	$0.00
10/04/2013	PAYMENT	WILSON, VICTOR L TTEES ET AL* CHECK	$-611.63	$1,223.26
08/22/2013	PAYMENT	WILSON, VICTOR L TTEES ET AL* CHECK	$-611.64	$1,834.89
07/16/2013	BILL	WILSON, VICTOR L TTEES ET AL*	$2,446.53	$2,446.53
02/27/2013	PAYMENT	WILSON, VICTOR L TTEES ET AL* CHECK	$-731.59	$0.00
12/27/2012	PAYMENT	WILSON, VICTOR L TTEES ET AL* CHECK	$-731.59	$731.59
10/03/2012	PAYMENT	WILSON, VICTOR L TTEES ET AL* CHECK	$-731.59	$1,463.18
08/21/2012	PAYMENT	WILSON, VICTOR L TTEES ET AL* CHECK	$-731.60	$2,194.77
07/13/2012	BILL	WILSON, VICTOR L TTEES ET AL*	$2,926.37	$2,926.37
03/02/2012	PAYMENT	WILSON, VICTOR L TTEES ET AL* CHECK	$-748.15	$0.00
12/27/2011	PAYMENT	WILSON, VICTOR L TTEES ET AL* CHECK	$-748.15	$748.15
10/06/2011	PAYMENT	WILSON, VICTOR L TTEES ET AL* CHECK	$-748.15	$1,496.30
08/17/2011	PAYMENT	WILSON, VICTOR L TTEES ET AL* CHECK	$-748.18	$2,244.45
07/15/2011	BILL	WILSON, VICTOR L TTEES ET AL*	$2,992.63	$2,992.63
03/07/2011	PAYMENT	WILSON, VICTOR L TTEES ET AL* CHECK	$-827.54	$0.00
01/04/2011	PAYMENT	WILSON, VICTOR L TTEES ET AL* CHECK	$-827.54	$827.54
10/01/2010	PAYMENT	WILSON, VICTOR L TTEES ET AL* CHECK	$-827.54	$1,655.08
08/17/2010	PAYMENT	WILSON, VICTOR L TTEES ET AL* CHECK	$-827.57	$2,482.62
07/14/2010	BILL	WILSON, VICTOR L TTEES ET AL*	$3,310.19	$3,310.19
02/25/2010	PAYMENT	WILSON, VICTOR L TTEES ET AL* CHECK	$-881.42	$0.00
01/08/2010	PAYMENT	WILSON, VICTOR L TTEES ET AL* CHECK	$-881.42	$881.42
10/07/2009	PAYMENT	WILSON, VICTOR L TTEES ET AL* CHECK	$-881.42	$1,762.84
08/20/2009	PAYMENT	WILSON, VICTOR L TTEES ET AL* CHECK	$-881.42	$2,644.26
07/13/2009	BILL	WILSON, VICTOR L TTEES ET AL*	$3,525.68	$3,525.68
03/05/2009	PAYMENT	WILSON, VICTOR CHECK	$-976.72	$0.00
01/13/2009	PAYMENT	SIERRA NEVADA DEVELOPMENT LLP CHECK	$-976.72	$976.72
10/15/2008	PAYMENT	SIERRA NEVADA DEVELOPMENT LLP CHECK	$-976.72	$1,953.44
09/15/2008	PAYMENT	STEWART TITLE CHECK	$-1,830.04	$2,930.16
09/15/2008	AMENDMENT	removed 1 mo int - tll	$-5.70	$4,760.20
09/15/2008	INTEREST	Monthly Interest	$5.70	$4,765.90
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$39.07	$4,760.20
07/18/2008	BILL	SIERRA NEVADA DEVELOPMENT LLP	$3,906.91	$4,721.13
07/08/2008	INTEREST	Interest to date	$69.93	$814.22
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$46.22	$744.29
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.69	$698.07
10/10/2007	PAYMENT	SIERRA NEVADA DEVELOPMENT LLP	$-342.18	$684.38
08/21/2007	PAYMENT	SIERRA NEVADA DEVELOPMENT LLP	$-342.18	$1,026.56
07/01/2007	BILL	SIERRA NEVADA DEVELOPMENT LLP	$1,368.74	$1,368.74