Tax Account 1220-16-117-004

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Owners

SEIBEL, STEVEN D & CHERYL K
1286 TOPAZ LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-117-004
Account Type	Real Estate
Location	1286 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$2,344.02
Currently Due	$781.34

Account ID

1220-16-117-004

Account Type

Real Estate

Location

1286 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$2,344.02

Currently Due

$781.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,125.62
Total	$3,125.62
Paid	$781.60
Balance	$2,344.02
Due	$781.34
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,125.62

Total

$3,125.62

Paid

$781.60

Balance

$2,344.02

Due

$781.34

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$781.60	$0.00	$781.60	$781.60	$0.00
2	10/07/2024	10/17/2024	Due	$781.34	$0.00	$781.34	$0.00	$781.34
3	01/06/2025	01/16/2025	Due	$781.34	$0.00	$781.34	$0.00	$1,562.68
4	03/03/2025	03/13/2025	Due	$781.34	$0.00	$781.34	$0.00	$2,344.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,034.57	$0.00	$3,034.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,946.18	$0.00	$2,946.18	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,860.37	$0.00	$2,860.37	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,777.07	$0.00	$2,777.07	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,696.18	$0.00	$2,696.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,572.70	$0.00	$2,572.70	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,468.98	$0.00	$2,468.98	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,406.42	$0.00	$2,406.42	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,401.64	$0.00	$2,401.64	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,331.69	$0.00	$2,331.69	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-781.60	$2,344.02
07/15/2024	BILL	SEIBEL, STEVEN D & CHERYL K	$3,125.62	$3,125.62
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-758.56	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-758.56	$758.56
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-758.56	$1,517.12
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-758.89	$2,275.68
07/14/2023	BILL	SEIBEL, STEVEN D & CHERYL K	$3,034.57	$3,034.57
05/22/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-562.71	$0.00
05/22/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-779.81	$562.71
05/22/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-779.81	$1,342.52
05/22/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-779.84	$2,122.33
05/22/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK ORIG: SYS ORIG: SYS	$-722.05	$2,902.17
05/22/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK ORIG: SYS ORIG: SYS	$-722.05	$3,624.22
05/22/2023	AMENDMENT	2022 ABATEMENT CORRECTION	$-173.09	$4,346.27
05/22/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1168886. REASON: 2022 ABATEMENT CORRECTION	$722.05	$4,519.36
05/22/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1168887. REASON: 2022 ABATEMENT CORRECTION	$722.05	$3,797.31
05/22/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1168888. REASON: 2022 ABATEMENT CORRECTION	$779.84	$3,075.26
05/22/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1168889. REASON: 2022 ABATEMENT CORRECTION	$779.81	$2,295.42
05/22/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1168890. REASON: 2022 ABATEMENT CORRECTION	$779.81	$1,515.61
05/22/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1168891. REASON: 2022 ABATEMENT CORRECTION	$735.80	$735.80
05/22/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS	$-735.80	$0.00
05/22/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS	$-779.81	$735.80
05/22/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS	$-779.81	$1,515.61
05/22/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS	$-779.84	$2,295.42
05/22/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK ORIG: SYS	$-722.05	$3,075.26
05/22/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK ORIG: SYS	$-722.05	$3,797.31
05/22/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK ORIG: SYS	$-722.05	$4,519.36
05/22/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK ORIG: SYS	$-722.06	$5,241.41
05/22/2023	PAYMENT	QUICKEN LOANS SYS ORIG: CHECK ORIG: SYS	$-698.31	$5,963.47
05/22/2023	AMENDMENT	2021 ABATEMENT CORRECTION	$-27.84	$6,661.78
05/22/2023	ADJUSTMENT	QUICKEN LOANS SYS ORIG: CHECK VOIDED PAYMENT: 1168865. REASON: 2021 ABATEMENT CORRECTION	$698.31	$6,689.62
05/22/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK VOIDED PAYMENT: 1168866. REASON: 2021 ABATEMENT CORRECTION	$722.06	$5,991.31
05/22/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK VOIDED PAYMENT: 1168867. REASON: 2021 ABATEMENT CORRECTION	$722.05	$5,269.25
05/22/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK VOIDED PAYMENT: 1168868. REASON: 2021 ABATEMENT CORRECTION	$722.05	$4,547.20
05/22/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK VOIDED PAYMENT: 1168869. REASON: 2021 ABATEMENT CORRECTION	$722.05	$3,825.15
05/22/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1168870. REASON: 2021 ABATEMENT CORRECTION	$779.84	$3,103.10
05/22/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1168871. REASON: 2021 ABATEMENT CORRECTION	$779.81	$2,323.26
05/22/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1168872. REASON: 2021 ABATEMENT CORRECTION	$779.81	$1,543.45
05/22/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1168873. REASON: 2021 ABATEMENT CORRECTION	$763.64	$763.64
05/22/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-763.64	$0.00
05/22/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-779.81	$763.64
05/22/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-779.81	$1,543.45
05/22/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-779.84	$2,323.26
05/22/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK	$-722.05	$3,103.10
05/22/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK	$-722.05	$3,825.15
05/22/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK	$-722.05	$4,547.20
05/22/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS ORIG: CHECK	$-722.06	$5,269.25
05/22/2023	PAYMENT	QUICKEN LOANS SYS ORIG: CHECK	$-698.31	$5,991.31
05/22/2023	PAYMENT	QUICKEN LOANS SYS ORIG: CHECK	$-698.31	$6,689.62
05/22/2023	PAYMENT	QUICKEN LOANS SYS ORIG: CHECK	$-698.31	$7,387.93
05/22/2023	PAYMENT	QUICKEN LOANS SYS ORIG: CHECK	$-698.31	$8,086.24
05/22/2023	AMENDMENT	2020 ABATEMENT CORRECTION	$-16.17	$8,784.55
05/22/2023	ADJUSTMENT	QUICKEN LOANS CHECK VOIDED PAYMENT: 944541. REASON: 2020 ABATEMENT CORRECTION	$698.31	$8,800.72
05/22/2023	ADJUSTMENT	QUICKEN LOANS CHECK VOIDED PAYMENT: 955541. REASON: 2020 ABATEMENT CORRECTION	$698.31	$8,102.41
05/22/2023	ADJUSTMENT	QUICKEN LOANS CHECK VOIDED PAYMENT: 965149. REASON: 2020 ABATEMENT CORRECTION	$698.31	$7,404.10
05/22/2023	ADJUSTMENT	QUICKEN LOANS CHECK VOIDED PAYMENT: 975700. REASON: 2020 ABATEMENT CORRECTION	$698.31	$6,705.79
05/22/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC CHECK VOIDED PAYMENT: 985801. REASON: 2020 ABATEMENT CORRECTION	$722.06	$6,007.48
05/22/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC CHECK VOIDED PAYMENT: 995485. REASON: 2020 ABATEMENT CORRECTION	$722.05	$5,285.42
05/22/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC CHECK VOIDED PAYMENT: 1006826. REASON: 2020 ABATEMENT CORRECTION	$722.05	$4,563.37
05/22/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC CHECK VOIDED PAYMENT: 1017097. REASON: 2020 ABATEMENT CORRECTION	$722.05	$3,841.32
05/22/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1040834. REASON: 2020 ABATEMENT CORRECTION	$779.84	$3,119.27
05/22/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1092743. REASON: 2020 ABATEMENT CORRECTION	$779.81	$2,339.43
05/22/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1123545. REASON: 2020 ABATEMENT CORRECTION	$779.81	$1,559.62
05/22/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1153445. REASON: 2020 ABATEMENT CORRECTION	$779.81	$779.81
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-779.81	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-779.81	$779.81
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-779.81	$1,559.62
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-779.84	$2,339.43
07/19/2022	BILL	SEIBEL, STEVEN D & CHERYL K	$3,119.27	$3,119.27
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-722.05	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-722.05	$722.05
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-722.05	$1,444.10
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-722.06	$2,166.15
07/14/2021	BILL	SEIBEL, STEVEN D & CHERYL K	$2,888.21	$2,888.21
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-698.31	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-698.31	$698.31
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-698.31	$1,396.62
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-698.31	$2,094.93
07/13/2020	BILL	SEIBEL, STEVEN D & CHERYL K	$2,793.24	$2,793.24
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-674.04	$0.00
01/07/2020	PAYMENT	QUICKEN LOANS CHECK	$-674.04	$674.04
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-674.04	$1,348.08
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-674.06	$2,022.12
07/15/2019	BILL	SEIBEL, STEVEN D & CHERYL K	$2,696.18	$2,696.18
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-643.17	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-643.17	$643.17
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-643.17	$1,286.34
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-643.19	$1,929.51
07/12/2018	BILL	SEIBEL, STEVEN D & CHERYL K	$2,572.70	$2,572.70
08/02/2017	PAYMENT	RUNYON, MARJORIE E TTEE CHECK	$-2,468.98	$0.00
07/14/2017	BILL	RUNYON, MARJORIE E TTEE	$2,468.98	$2,468.98
08/01/2016	PAYMENT	RUNYON, MARJORIE E TTEE CHECK	$-2,406.42	$0.00
07/12/2016	BILL	RUNYON, MARJORIE E TTEE	$2,406.42	$2,406.42
08/05/2015	PAYMENT	RUNYON, MARJORIE E TTEE CHECK	$-2,401.64	$0.00
07/14/2015	BILL	RUNYON, MARJORIE E TTEE	$2,401.64	$2,401.64
08/01/2014	PAYMENT	RUNYON, MARJORIE E TTEE CHECK	$-2,331.69	$0.00
07/17/2014	BILL	RUNYON, MARJORIE E TTEE	$2,331.69	$2,331.69
08/01/2013	PAYMENT	RUNYON, MARJORIE E TTEE CHECK	$-2,263.78	$0.00
07/16/2013	BILL	RUNYON, MARJORIE E TTEE	$2,263.78	$2,263.78
08/03/2012	PAYMENT	RUNYON, MARJORIE E TTEE CHECK	$-2,521.52	$0.00
07/13/2012	BILL	RUNYON, MARJORIE E TTEE	$2,521.52	$2,521.52
07/25/2011	PAYMENT	RUNYON, MARJORIE E TTEE CHECK	$-2,448.06	$0.00
07/15/2011	BILL	RUNYON, MARJORIE E TTEE	$2,448.06	$2,448.06
08/13/2010	PAYMENT	RUNYON, WILLIAM D & MARJORIE E CHECK	$-2,376.72	$0.00
07/14/2010	BILL	RUNYON, WILLIAM D & MARJORIE E	$2,376.72	$2,376.72
03/01/2010	PAYMENT	RUNYON, WILLIAM D & MARJORIE E CHECK	$-576.88	$0.00
01/04/2010	PAYMENT	RUNYON, WILLIAM D & MARJORIE E CHECK	$-576.88	$576.88
09/29/2009	PAYMENT	RUNYON, WILLIAM D & MARJORIE E CHECK	$-576.88	$1,153.76
09/04/2009	PAYMENT	RUNYON, WILLIAM D & MARJORIE E CHECK	$-599.97	$1,730.64
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.08	$2,330.61
07/13/2009	BILL	RUNYON, WILLIAM D & MARJORIE E	$2,307.53	$2,307.53
03/13/2009	PAYMENT	RUNYON, WILLIAM D & MARJORIE E CHECK	$-560.07	$0.00
03/09/2009	PAYMENT	RUNYON, WILLIAM D & MARJORIE E CHECK	$-582.47	$560.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.40	$1,142.54
10/01/2008	PAYMENT	RUNYON, WILLIAM D & MARJORIE E CHECK	$-560.07	$1,120.14
08/14/2008	PAYMENT	RUNYON, WILLIAM D & MARJORIE E CHECK	$-560.10	$1,680.21
07/18/2008	BILL	RUNYON, WILLIAM D & MARJORIE E	$2,240.31	$2,240.31
03/03/2008	PAYMENT	RUNYON, WILLIAM D &	$-543.77	$0.00
01/07/2008	PAYMENT	RUNYON, WILLIAM D &	$-543.75	$543.77
09/26/2007	PAYMENT	RUNYON, WILLIAM D &	$-543.75	$1,087.52
07/31/2007	PAYMENT	RUNYON, WILLIAM D &	$-543.75	$1,631.27
07/01/2007	BILL	RUNYON, WILLIAM D & MARJORIE E	$2,175.02	$2,175.02
03/06/2007	PAYMENT	RUNYON, WILLIAM D &	$-527.94	$0.00
01/03/2007	PAYMENT	RUNYON, WILLIAM D &	$-527.92	$527.94
10/03/2006	PAYMENT	RUNYON, WILLIAM D &	$-527.92	$1,055.86
07/27/2006	PAYMENT	RUNYON, WILLIAM D &	$-527.92	$1,583.78
07/01/2006	BILL	RUNYON, WILLIAM D & MARJORIE E	$2,111.70	$2,111.70
03/01/2006	PAYMENT	RUNYON, WILLIAM D &	$-512.57	$0.00
12/12/2005	PAYMENT	RUNYON, WILLIAM D &	$-512.54	$512.57
10/03/2005	PAYMENT	RUNYON, WILLIAM D &	$-512.54	$1,025.11
08/04/2005	PAYMENT	RUNYON, WILLIAM D &	$-512.54	$1,537.65
07/01/2005	BILL	RUNYON, WILLIAM D & MARJORIE E	$2,050.19	$2,050.19
03/04/2005	PAYMENT	RUNYON, WILLIAM D &	$-516.74	$0.00
01/03/2005	PAYMENT	RUNYON, WILLIAM D &	$-516.73	$516.74
09/20/2004	PAYMENT	RUNYON, WILLIAM D &	$-516.73	$1,033.47
08/02/2004	PAYMENT	RUNYON, WILLIAM D &	$-516.73	$1,550.20
07/01/2004	BILL	RUNYON, WILLIAM D & MARJORIE E	$2,066.93	$2,066.93
02/19/2004	PAYMENT	RUNYON, WILLIAM D &	$-437.22	$0.00
01/07/2004	PAYMENT	RUNYON, WILLIAM D &	$-437.22	$437.22
10/02/2003	PAYMENT	RUNYON, WILLIAM D &	$-437.22	$874.44
08/06/2003	PAYMENT	RUNYON, WILLIAM D &	$-437.22	$1,311.66
07/01/2003	BILL	RUNYON, WILLIAM D & MARJORIE E	$1,748.88	$1,748.88
02/27/2003	PAYMENT	RUNYON, WILLIAM D &	$-426.85	$0.00
01/08/2003	PAYMENT	RUNYON, WILLIAM D &	$-426.83	$426.85
10/08/2002	PAYMENT	RUNYON, WILLIAM D &	$-426.83	$853.68
08/08/2002	PAYMENT	RUNYON, WILLIAM D &	$-426.83	$1,280.51
07/01/2002	BILL	RUNYON, WILLIAM D & MARJORIE E	$1,707.34	$1,707.34
12/31/2001	PAYMENT	RUNYON, WILLIAM D &	$-843.61	$0.00
09/20/2001	PAYMENT	RUNYON, WILLIAM D &	$-421.79	$843.61
08/08/2001	PAYMENT	RUNYON, WILLIAM D &	$-421.79	$1,265.40
07/01/2001	BILL	RUNYON, WILLIAM D & MARJORIE E	$1,687.19	$1,687.19
03/09/2001	PAYMENT	RUNYON, WILLIAM D &	$-418.30	$0.00
12/12/2000	PAYMENT	RUNYON, WILLIAM D &	$-418.27	$418.30
09/26/2000	PAYMENT	RUNYON, WILLIAM D &	$-418.27	$836.57
08/15/2000	PAYMENT	RUNYON, WILLIAM D &	$-418.27	$1,254.84
07/01/2000	BILL	RUNYON, WILLIAM D & MARJORIE E	$1,673.11	$1,673.11
12/22/1999	PAYMENT	WILLIAM RUNYON	$-416.51	$0.00
12/10/1999	PAYMENT	BING CONST CO NEV IN	$-416.50	$416.51
09/28/1999	PAYMENT	BING CONST CO NEV IN	$-416.50	$833.01
08/12/1999	PAYMENT	WILLIAM RUNYON	$-416.50	$1,249.51
07/01/1999	BILL	BING CONST CO NEV INC ET AL*	$1,666.01	$1,666.01
05/28/1999	PAYMENT	M & B DEV	$-332.39	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.28	$332.39
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.88	$309.11
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.16	$296.23
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.86	$289.07
07/01/1998	BILL	BING CONST CO NEV INC ET AL*	$286.21	$286.21
03/12/1998	PAYMENT	M & B DEV	$-310.73	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.95	$310.73
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.19	$297.78
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.88	$290.59
07/01/1997	BILL	BING CONST CO NEV INC ET AL*	$287.71	$287.71
03/11/1997	PAYMENT	M & B DEVEL	$-230.04	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.33	$230.04
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$222.71
08/15/1996	PAYMENT	BING CONSTRUCTION CO	$-73.26	$219.78
07/01/1996	BILL	BING CONSTRUCTION CO NEV INC	$293.04	$293.04
03/19/1996	PAYMENT		$-78.95	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.04	$78.95
01/18/1996	PAYMENT		$-78.94	$75.91
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.04	$154.85
11/17/1995	PAYMENT		$-162.43	$151.81
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.59	$314.24
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.04	$306.65
07/01/1995	BILL	BING CONSTRUCTION CO NEV INC	$303.61	$303.61