Tax Account 1320-33-810-042

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Owners

MGA ENTERPRISES LLC
2705 KALEB CT
MINDEN, NV 89423

Account Summary

Account ID	1320-33-810-042
Account Type	Real Estate
Location	1330 E MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-810-042

Account Type

Real Estate

Location

1330 E MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,584.11
Total	$2,584.11
Paid	$2,584.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,584.11

Total

$2,584.11

Paid

$2,584.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$646.26	$0.00	$646.26	$646.26	$0.00
2	10/07/2024	10/17/2024	Paid	$645.95	$0.00	$645.95	$645.95	$0.00
3	01/06/2025	01/16/2025	Paid	$645.95	$0.00	$645.95	$645.95	$0.00
4	03/03/2025	03/13/2025	Paid	$645.95	$0.00	$645.95	$645.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,392.71	$0.00	$2,392.71	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,215.48	$0.00	$2,215.48	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,150.93	$0.00	$2,150.93	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,080.21	$20.80	$2,101.01	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,019.64	$20.20	$2,039.84	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,927.12	$0.00	$1,927.12	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,871.01	$18.71	$1,889.72	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,823.61	$0.00	$1,823.61	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,819.98	$0.00	$1,819.98	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,766.99	$0.00	$1,766.99	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MGA ENTERPRISES GOVACH ACH - 324124193	$-2,584.11	$0.00
07/15/2024	BILL	MGA ENTERPRISES LLC	$2,584.11	$2,584.11
02/07/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 011549	$-598.09	$0.00
12/14/2023	PAYMENT	F & R BURGER FAMILY TRUST CHECK 149	$-598.09	$598.09
09/25/2023	PAYMENT	F & R BURGER FAMILY TRUST CHECK 140	$-598.09	$1,196.18
08/07/2023	PAYMENT	F & R BURGER FAMILY TRUST CHECK 128	$-598.44	$1,794.27
08/07/2023	ADJUSTMENT	F & R BURGER FAMILY TRUST CHECK 129 VOIDED PAYMENT: 1189959. REASON: WRONG AMOUNT POSTED IN ERROR	$780.58	$2,392.71
08/07/2023	PAYMENT	F & R BURGER FAMILY TRUST CHECK 129	$-780.58	$1,612.13
07/14/2023	BILL	F & R BURGER FAMILY TRUST	$2,392.71	$2,392.71
03/30/2023	PAYMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-553.87	$0.00
03/30/2023	PAYMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-553.87	$553.87
03/30/2023	ADJUSTMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 1167380. REASON: FAMILY DEATH/TRUST ACCT ISSUES	$553.87	$1,107.74
03/30/2023	ADJUSTMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 1167381. REASON: FAMILY DEATH/TRUST ACCT ISSUES	$553.87	$553.87
03/30/2023	PAYMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-553.87	$0.00
03/30/2023	PAYMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-553.87	$553.87
03/30/2023	ADJUSTMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 1167374. REASON: FAMILY DEATH/TRUST ACCCT ISSUES	$553.87	$1,107.74
03/30/2023	ADJUSTMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 1167375. REASON: FAMILY DEATH/TRUST ACCCT ISSUES	$553.87	$553.87
03/30/2023	PAYMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-553.87	$0.00
03/30/2023	PAYMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-553.87	$553.87
03/30/2023	ADJUSTMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 1167367. REASON: FAMILY DEATH/ TRUST ACCT ISSUES	$553.87	$1,107.74
03/30/2023	ADJUSTMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 1167368. REASON: FAMILY DEATH/ TRUST ACCT ISSUES	$553.87	$553.87
03/30/2023	PAYMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-553.87	$0.00
03/30/2023	PAYMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-553.87	$553.87
03/30/2023	PAYMENT	BURGER, FRANCES J TRUSTEE SYS 104 ORIG: CHECK	$-1,107.74	$1,107.74
03/30/2023	AMENDMENT	FAMILY DEATH/TRUST ACCT ISSUES	$-44.31	$2,215.48
03/30/2023	ADJUSTMENT	BURGER, FRANCES J TRUSTEE CHECK 104 VOIDED PAYMENT: 1167069. REASON: FAMILY DEATH/TRUST ACCT ISSUES	$1,107.74	$2,259.79
03/30/2023	ADJUSTMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 1167361. REASON: FAMILY DEATH/TRUST ACCT ISSUES	$553.87	$1,152.05
03/30/2023	ADJUSTMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 1167362. REASON: FAMILY DEATH/TRUST ACCT ISSUES	$553.87	$598.18
03/30/2023	PAYMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-553.87	$44.31
03/30/2023	PAYMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-553.87	$598.18
03/30/2023	ADJUSTMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 1167355. REASON: FAMILY DEATH/TRUST ACCT ISSUES	$553.87	$1,152.05
03/30/2023	ADJUSTMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 1167356. REASON: FAMILY DEATH/TRUST ACCT ISSUES	$553.87	$598.18
03/30/2023	PAYMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-553.87	$44.31
03/30/2023	PAYMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-553.87	$598.18
03/30/2023	ADJUSTMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 1167348. REASON: FAMILY DEATH/TRUST ACCT ISSUES	$553.87	$1,152.05
03/30/2023	ADJUSTMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 1167349. REASON: FAMILY DEATH/TRUST ACCT ISSUES	$553.87	$598.18
03/30/2023	PAYMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-553.87	$44.31
03/30/2023	PAYMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-553.87	$598.18
03/30/2023	ADJUSTMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SY VOIDED PAYMENT: 1141077. REASON: FAMILY DEATH/TRUST ACCT ISSUES	$553.87	$1,152.05
03/30/2023	ADJUSTMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SY VOIDED PAYMENT: 1141078. REASON: FAMILY DEATH/TRUST ACCT ISSUES	$553.87	$598.18
03/28/2023	PAYMENT	BURGER, FRANCES J TRUSTEE CHECK 104	$-1,107.74	$44.31
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.31	$1,152.05
01/30/2023	PAYMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-553.87	$1,107.74
01/30/2023	PAYMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-553.87	$1,661.61
01/30/2023	ADJUSTMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141073. REASON: FAMILY DEATH	$553.87	$2,215.48
01/30/2023	ADJUSTMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141074. REASON: FAMILY DEATH	$553.87	$1,661.61
01/30/2023	PAYMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-553.87	$1,107.74
01/30/2023	PAYMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-553.87	$1,661.61
01/30/2023	ADJUSTMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141069. REASON: FAMILY DEATH	$553.87	$2,215.48
01/30/2023	ADJUSTMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141070. REASON: FAMILY DEATH	$553.87	$1,661.61
01/30/2023	PAYMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-553.87	$1,107.74
01/30/2023	PAYMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-553.87	$1,661.61
01/30/2023	ADJUSTMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141065. REASON: FAMILY DEATH	$553.87	$2,215.48
01/30/2023	ADJUSTMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141066. REASON: FAMILY DEATH	$553.87	$1,661.61
01/30/2023	PAYMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-553.87	$1,107.74
01/30/2023	PAYMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-553.87	$1,661.61
01/30/2023	AMENDMENT	FAMILY DEATH	$-22.15	$2,215.48
01/30/2023	ADJUSTMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141061. REASON: FAMILY DEATH	$553.87	$2,237.63
01/30/2023	ADJUSTMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1141062. REASON: FAMILY DEATH	$553.87	$1,683.76
01/30/2023	PAYMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS ORIG: SYS	$-553.87	$1,129.89
01/30/2023	PAYMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS ORIG: SYS	$-553.87	$1,683.76
01/30/2023	ADJUSTMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1141057. REASON: FAMILY DEATH	$553.87	$2,237.63
01/30/2023	ADJUSTMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1141058. REASON: FAMILY DEATH	$553.87	$1,683.76
01/30/2023	PAYMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK ORIG: SYS	$-553.87	$1,129.89
01/30/2023	PAYMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK ORIG: SYS	$-553.87	$1,683.76
01/30/2023	ADJUSTMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK VOIDED PAYMENT: 1141053. REASON: FAMILY DEATH	$553.87	$2,237.63
01/30/2023	ADJUSTMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK VOIDED PAYMENT: 1141054. REASON: FAMILY DEATH	$553.87	$1,683.76
01/30/2023	PAYMENT	BURGER, FRANCIS J TTEE SYS 2022 ORIG: CHECK	$-553.87	$1,129.89
01/30/2023	PAYMENT	BURGER, FRANCIS J TRUSTEE SYS 2014 ORIG: CHECK	$-553.87	$1,683.76
01/30/2023	ADJUSTMENT	BURGER, FRANCIS J TRUSTEE CHECK 2014 VOIDED PAYMENT: 711519. REASON: FAMILY DEATH	$553.87	$2,237.63
01/30/2023	ADJUSTMENT	BURGER, FRANCIS J TTEE CHECK 2022 VOIDED PAYMENT: 1064213. REASON: FAMILY DEATH	$553.87	$1,683.76
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.15	$1,129.89
09/30/2022	PAYMENT	BURGER, FRANCIS J TTEE CHECK 2022	$-553.87	$1,107.74
08/04/2022	PAYMENT	BURGER, FRANCIS J TRUSTEE CHECK 2014	$-553.87	$1,661.61
07/19/2022	BILL	BURGER, FRANCES J TRUSTEE	$2,215.48	$2,215.48
03/07/2022	PAYMENT	FRAN BURGER CHECK	$-537.73	$0.00
12/29/2021	PAYMENT	FRAN BURGER CHECK	$-537.73	$537.73
10/04/2021	PAYMENT	FRAN BURGER CHECK	$-537.73	$1,075.46
07/27/2021	PAYMENT	FRAN BURGER CHECK	$-537.74	$1,613.19
07/14/2021	BILL	BURGER, FRANCES J TRUSTEE	$2,150.93	$2,150.93
04/08/2021	PAYMENT	BURGER, FRAN CHECK	$-540.85	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.80	$540.85
01/06/2021	PAYMENT	BURGER, FRAN CHECK	$-520.05	$520.05
10/13/2020	PAYMENT	BURGER, FRANCES J CHECK	$-520.05	$1,040.10
08/15/2020	PAYMENT	BURGER, FRANCES J TRUSTEE CHECK	$-520.06	$1,560.15
07/13/2020	BILL	BURGER, FRANCES J TRUSTEE	$2,080.21	$2,080.21
04/11/2020	PAYMENT	BURGER, FRANCES J CHECK	$-20.20	$0.00
03/16/2020	PAYMENT	BURGER, FRANCES J TRUSTEE CHECK	$-504.91	$20.20
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.20	$525.11
01/13/2020	PAYMENT	BURGER, FRANCES J TRUSTEE CHECK	$-504.91	$504.91
10/10/2019	PAYMENT	FRAN BURGER CHECK	$-504.91	$1,009.82
08/13/2019	PAYMENT	FRAN BURGER CHECK	$-504.91	$1,514.73
07/15/2019	BILL	BURGER, FRANCES J TRUSTEE	$2,019.64	$2,019.64
03/04/2019	PAYMENT	BURGER, FRANCES J TRUSTEE CHECK	$-481.78	$0.00
12/24/2018	PAYMENT	BURGER, FRANCES J TRUSTEE CHECK	$-481.78	$481.78
09/28/2018	PAYMENT	BURGER, FRANCES J TRUSTEE CHECK	$-481.78	$963.56
08/22/2018	PAYMENT	FRAN BURGER CHECK	$-481.78	$1,445.34
07/12/2018	BILL	BURGER, FRANCES J TRUSTEE	$1,927.12	$1,927.12
02/28/2018	PAYMENT	FRAN BURGER CHECK	$-467.75	$0.00
12/18/2017	PAYMENT	BURGER, FRANCES J TRUSTEE CHECK	$-486.46	$467.75
10/30/2017	PAYMENT	BURGER, FRANCES J TRUSTEE CHECK	$-467.75	$954.21
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.71	$1,421.96
08/11/2017	PAYMENT	BURGER, FRANCES J TRUSTEE CHECK	$-467.76	$1,403.25
07/14/2017	BILL	BURGER, FRANCES J TRUSTEE	$1,871.01	$1,871.01
03/08/2017	PAYMENT	BURGER, FRANCES J TRUSTEE CHECK	$-455.90	$0.00
01/12/2017	PAYMENT	BURGER, FRANCES J TRUSTEE CHECK	$-455.90	$455.90
10/05/2016	PAYMENT	BURGER, FRANCES J TRUSTEE CHECK	$-455.90	$911.80
08/11/2016	PAYMENT	BURGER, FRANCES J TRUSTEE CHECK	$-455.91	$1,367.70
07/12/2016	BILL	BURGER, FRANCES J TRUSTEE	$1,823.61	$1,823.61
03/08/2016	PAYMENT	BURGER, FRANCES J TRUSTEE CHECK	$-454.99	$0.00
01/06/2016	PAYMENT	BURGER, FRANCES J TRUSTEE CHECK	$-454.99	$454.99
10/16/2015	PAYMENT	BURGER, FRANCES J TRUSTEE CHECK	$-454.99	$909.98
08/12/2015	PAYMENT	BURGER, FRANCES J TRUSTEE CHECK	$-455.01	$1,364.97
07/14/2015	BILL	BURGER, FRANCES J TRUSTEE	$1,819.98	$1,819.98
03/12/2015	PAYMENT	BURGER, FRANCES J TRUSTEE CHECK	$-441.74	$0.00
01/12/2015	PAYMENT	BURGER, FRANCES J TRUSTEE CHECK	$-441.74	$441.74
10/08/2014	PAYMENT	BURGER, FRANCES J TRUSTEE CHECK	$-441.74	$883.48
08/18/2014	PAYMENT	BURGER, FRANCES J TRUSTEE CHECK	$-441.77	$1,325.22
07/17/2014	BILL	BURGER, FRANCES J TRUSTEE	$1,766.99	$1,766.99
03/04/2014	PAYMENT	BURGER, FRANCES J TRUSTEE CHECK	$-428.88	$0.00
01/07/2014	PAYMENT	BURGER, FRANCES J TRUSTEE CHECK	$-428.88	$428.88
10/08/2013	PAYMENT	BURGER, FRANCES J TRUSTEE CHECK	$-428.88	$857.76
08/12/2013	PAYMENT	BURGER, FRANCES J TRUSTEE CHECK	$-428.88	$1,286.64
07/16/2013	BILL	BURGER, FRANCES J TRUSTEE	$1,715.52	$1,715.52
03/04/2013	PAYMENT	BURGER, FRANCES CHECK	$-428.73	$0.00
01/02/2013	PAYMENT	BURGER, FRANCES CHECK	$-428.73	$428.73
12/13/2012	PAYMENT	BURGER, FRANCES CHECK	$-428.73	$857.46
12/13/2012	AMENDMENT	medical waiver - tll	$-17.15	$1,286.19
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.15	$1,303.34
08/15/2012	PAYMENT	BURGER, FRANCES CHECK	$-428.74	$1,286.19
07/13/2012	BILL	BURGER, FRANCES	$1,714.93	$1,714.93
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-435.28	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-435.28	$435.28
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-435.28	$870.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-435.30	$1,305.84
07/15/2011	BILL	HUARTE, DEMETRIO TRUSTEE	$1,741.14	$1,741.14
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-455.81	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-455.81	$455.81
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-455.81	$911.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-455.81	$1,367.43
07/14/2010	BILL	HUARTE, DEMETRIO TRUSTEE	$1,823.24	$1,823.24
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-540.10	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-540.10	$540.10
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-540.10	$1,080.20
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-540.13	$1,620.30
07/13/2009	BILL	HUARTE, DEMETRIO TRUSTEE	$2,160.43	$2,160.43
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-500.10	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-500.10	$500.10
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-500.10	$1,000.20
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-500.12	$1,500.30
07/18/2008	BILL	HUARTE, DEMETRIO TRUSTEE	$2,000.42	$2,000.42
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-463.11	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-463.08	$463.11
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-463.08	$926.19
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-463.08	$1,389.27
07/01/2007	BILL	HUARTE, DEMETRIO TRUSTEE	$1,852.35	$1,852.35
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-428.77	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-428.76	$428.77
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-428.76	$857.53
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-428.76	$1,286.29
07/01/2006	BILL	HUARTE, DEMETRIO TRUSTEE	$1,715.05	$1,715.05
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-397.01	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-397.00	$397.01
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-397.00	$794.01
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-397.00	$1,191.01
07/01/2005	BILL	HUARTE, DEMETRIO TRUSTEE	$1,588.01	$1,588.01
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-371.81	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-371.81	$371.81
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-371.81	$743.62
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-371.81	$1,115.43
07/01/2004	BILL	HUARTE, DEMETRIO	$1,487.24	$1,487.24
03/05/2004	PAYMENT	22	$-363.96	$0.00
01/05/2004	PAYMENT	KANG, MYUNG SUNG	$-363.93	$363.96
10/16/2003	PAYMENT	KANG, MYUNG SUNG	$-363.93	$727.89
08/15/2003	PAYMENT	KANG, MYUNG SUNG	$-363.93	$1,091.82
07/01/2003	BILL	KANG, MYUNG SUNG	$1,455.75	$1,455.75
03/03/2003	PAYMENT	KANG, MYUNG SUNG	$-333.24	$0.00
01/07/2003	PAYMENT	KANG, MYUNG SUNG	$-333.22	$333.24
11/21/2002	PAYMENT	KANG, MYUNG SUNG	$-346.55	$666.46
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.33	$1,013.01
08/16/2002	PAYMENT	HE KYUNG	$-333.22	$999.68
07/01/2002	BILL	KANG, MYUNG SUNG	$1,332.90	$1,332.90
03/01/2002	PAYMENT	MYUNG SUNG KANG	$-311.92	$0.00
01/03/2002	PAYMENT	MYUNG S KANG	$-311.92	$311.92
09/25/2001	PAYMENT	SANDFORD, EDWARD J &	$-311.92	$623.84
08/20/2001	PAYMENT	SANDFORD, EDWARD J &	$-311.92	$935.76
07/01/2001	BILL	SANDFORD, EDWARD J & EVELYN L	$1,247.68	$1,247.68
03/05/2001	PAYMENT	SANDFORD, EDWARD J &	$-293.39	$0.00
12/22/2000	PAYMENT	SANDFORD, EDWARD J &	$-293.39	$293.39
10/02/2000	PAYMENT	SANDFORD, EDWARD J &	$-293.39	$586.78
08/15/2000	PAYMENT	SANDFORD, EDWARD J &	$-293.39	$880.17
07/01/2000	BILL	SANDFORD, EDWARD J & EVELYN L	$1,173.56	$1,173.56
02/22/2000	PAYMENT	SANDFORD, EDWARD J &	$-291.19	$0.00
01/04/2000	PAYMENT	SANDFORD, EDWARD J &	$-291.16	$291.19
09/23/1999	PAYMENT	SANDFORD, EDWARD J &	$-291.16	$582.35
08/10/1999	PAYMENT	SANDFORD, EDWARD J &	$-291.16	$873.51
07/01/1999	BILL	SANDFORD, EDWARD J & EVELYN L	$1,164.67	$1,164.67
02/16/1999	PAYMENT	SANDFORD, EDWARD J &	$-289.75	$0.00
12/30/1998	PAYMENT	SANDFORD, EDWARD J &	$-289.75	$289.75
10/01/1998	PAYMENT	SANDFORD, EDWARD J &	$-289.75	$579.50
08/06/1998	PAYMENT	SANDFORD, EDWARD J &	$-289.75	$869.25
07/01/1998	BILL	SANDFORD, EDWARD J & EVELYN L	$1,159.00	$1,159.00
02/17/1998	PAYMENT	SANDFORD, EDWARD J &	$-285.18	$0.00
01/06/1998	PAYMENT	SANDFORD, EDWARD J &	$-285.17	$285.18
10/08/1997	PAYMENT	SANDFORD, EDWARD J &	$-285.17	$570.35
08/11/1997	PAYMENT	SANDFORD, EDWARD J &	$-285.17	$855.52
07/01/1997	BILL	SANDFORD, EDWARD J & EVELYN L	$1,140.69	$1,140.69
07/29/1996	PAYMENT	WEST RIDGE HOMES INC	$-264.89	$0.00
07/01/1996	BILL	WEST RIDGE HOMES INC	$264.89	$264.89