Tax Account 1320-33-815-008

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Owners

BLANCHARD, WILLIAM A JR & REGINA M
1378 GRANBOROUGH DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-815-008
Account Type	Real Estate
Location	1378 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-815-008

Account Type

Real Estate

Location

1378 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,007.39
Total	$3,007.39
Paid	$3,007.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,007.39

Total

$3,007.39

Paid

$3,007.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$752.02	$0.00	$752.02	$752.02	$0.00
2	10/07/2024	10/17/2024	Paid	$751.79	$0.00	$751.79	$751.79	$0.00
3	01/06/2025	01/16/2025	Paid	$751.79	$0.00	$751.79	$751.79	$0.00
4	03/03/2025	03/13/2025	Paid	$751.79	$0.00	$751.79	$751.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,919.82	$0.00	$2,919.82	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,778.42	$0.00	$2,778.42	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,752.20	$0.00	$2,752.20	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,723.91	$0.00	$2,723.91	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,644.48	$0.00	$2,644.48	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,522.83	$0.00	$2,522.83	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,420.26	$0.00	$2,420.26	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,358.44	$0.00	$2,358.44	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,401.21	$0.00	$2,401.21	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,331.28	$0.00	$2,331.28	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 300028	$-3,007.39	$0.00
07/15/2024	BILL	BLANCHARD, WILLIAM A JR & REGINA M	$3,007.39	$3,007.39
02/28/2024	PAYMENT	BLANCHARD, WILLIAM A JR & REGINA M CHECK 810	$-729.88	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-729.88	$729.88
10/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-729.88	$1,459.76
10/14/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE SYS 1377433997 ORIG: CHECK	$-730.18	$2,189.64
10/14/2023	AMENDMENT	CORRECTED 2023/24 ABATEMENT CORRECTION	$0.00	$2,919.82
10/14/2023	ADJUSTMENT	FIRST AMERICAN TITLE INSURANCE CHECK 1377433997 VOIDED PAYMENT: 1185062. REASON: CORRECTED 2023/24 ABATEMENT CORRECTION	$730.18	$2,919.82
10/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1267743. REASON: CORRECTED 2023/24 ABATEMENT CORRECTION	$729.88	$2,189.64
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-729.88	$1,459.76
07/25/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 1377433997	$-730.18	$2,189.64
07/14/2023	BILL	BLANCHARD, WILLIAM A JR & REGINA M	$2,919.82	$2,919.82
03/03/2023	PAYMENT	DUNLAP, THELMA & JODI CHECK 6679	$-383.29	$0.00
03/01/2023	PAYMENT	DUNLAP, T G & STOVALL, J O SYS 6672 ORIG: CHECK ORIG: SYS ORIG: SYS	$-765.61	$383.29
03/01/2023	PAYMENT	DUNLAP, T G & STOVALL, J O TTEE SYS 6663 ORIG: CHECK ORIG: SYS ORIG: SYS	$-765.61	$1,148.90
03/01/2023	PAYMENT	DUNLAP, T G & STOVALL, J O TTEE SYS 6656 ORIG: CHECK ORIG: SYS ORIG: SYS	$-765.61	$1,914.51
03/01/2023	PAYMENT	DUNLAP, T G & STOVALL, J O TTE SYS ORIG: CHECK ORIG: SYS ORIG: SYS	$-708.58	$2,680.12
03/01/2023	AMENDMENT	2022 ABATEMENT CORRECTION	$-284.02	$3,388.70
03/01/2023	ADJUSTMENT	DUNLAP, T G & STOVALL, J O TTE SYS ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1161216. REASON: 2022 ABATEMENT CORRECTION	$708.58	$3,672.72
03/01/2023	ADJUSTMENT	DUNLAP, T G & STOVALL, J O TTEE SYS 6656 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1161217. REASON: 2022 ABATEMENT CORRECTION	$765.61	$2,964.14
03/01/2023	ADJUSTMENT	DUNLAP, T G & STOVALL, J O TTEE SYS 6663 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1161218. REASON: 2022 ABATEMENT CORRECTION	$765.61	$2,198.53
03/01/2023	ADJUSTMENT	DUNLAP, T G & STOVALL, J O SYS 6672 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1161219. REASON: 2022 ABATEMENT CORRECTION	$765.61	$1,432.92
03/01/2023	PAYMENT	DUNLAP, T G & STOVALL, J O SYS 6672 ORIG: CHECK ORIG: SYS	$-765.61	$667.31
03/01/2023	PAYMENT	DUNLAP, T G & STOVALL, J O TTEE SYS 6663 ORIG: CHECK ORIG: SYS	$-765.61	$1,432.92
03/01/2023	PAYMENT	DUNLAP, T G & STOVALL, J O TTEE SYS 6656 ORIG: CHECK ORIG: SYS	$-765.61	$2,198.53
03/01/2023	PAYMENT	DUNLAP, T G & STOVALL, J O TTE SYS ORIG: CHECK ORIG: SYS	$-708.58	$2,964.14
03/01/2023	PAYMENT	DUNLAP, T G & STOVALL, J O SYS ORIG: CHECK ORIG: SYS	$-708.58	$3,672.72
03/01/2023	PAYMENT	DUNLAP, T G & STOVALL, J O TTE SYS ORIG: CHECK ORIG: SYS	$-708.58	$4,381.30
03/01/2023	PAYMENT	DUNLAP, T G & STOVALL, J O TTE SYS ORIG: CHECK ORIG: SYS	$-708.58	$5,089.88
03/01/2023	PAYMENT	DUNLAP, T G & STOVALL, J O TTE SYS ORIG: CHECK ORIG: SYS	$-1,370.04	$5,798.46
03/01/2023	AMENDMENT	2021 ABATEMENT CORRECTION	$-82.12	$7,168.50
03/01/2023	ADJUSTMENT	DUNLAP, T G & STOVALL, J O TTE SYS ORIG: CHECK VOIDED PAYMENT: 1161196. REASON: 2021 ABATEMENT CORRECTION	$1,370.04	$7,250.62
03/01/2023	ADJUSTMENT	DUNLAP, T G & STOVALL, J O TTE SYS ORIG: CHECK VOIDED PAYMENT: 1161197. REASON: 2021 ABATEMENT CORRECTION	$708.58	$5,880.58
03/01/2023	ADJUSTMENT	DUNLAP, T G & STOVALL, J O TTE SYS ORIG: CHECK VOIDED PAYMENT: 1161198. REASON: 2021 ABATEMENT CORRECTION	$708.58	$5,172.00
03/01/2023	ADJUSTMENT	DUNLAP, T G & STOVALL, J O SYS ORIG: CHECK VOIDED PAYMENT: 1161199. REASON: 2021 ABATEMENT CORRECTION	$708.58	$4,463.42
03/01/2023	ADJUSTMENT	DUNLAP, T G & STOVALL, J O TTE SYS ORIG: CHECK VOIDED PAYMENT: 1161200. REASON: 2021 ABATEMENT CORRECTION	$708.58	$3,754.84
03/01/2023	ADJUSTMENT	DUNLAP, T G & STOVALL, J O TTEE SYS 6656 ORIG: CHECK VOIDED PAYMENT: 1161201. REASON: 2021 ABATEMENT CORRECTION	$765.61	$3,046.26
03/01/2023	ADJUSTMENT	DUNLAP, T G & STOVALL, J O TTEE SYS 6663 ORIG: CHECK VOIDED PAYMENT: 1161202. REASON: 2021 ABATEMENT CORRECTION	$765.61	$2,280.65
03/01/2023	ADJUSTMENT	DUNLAP, T G & STOVALL, J O SYS 6672 ORIG: CHECK VOIDED PAYMENT: 1161203. REASON: 2021 ABATEMENT CORRECTION	$765.61	$1,515.04
03/01/2023	PAYMENT	DUNLAP, T G & STOVALL, J O SYS 6672 ORIG: CHECK	$-765.61	$749.43
03/01/2023	PAYMENT	DUNLAP, T G & STOVALL, J O TTEE SYS 6663 ORIG: CHECK	$-765.61	$1,515.04
03/01/2023	PAYMENT	DUNLAP, T G & STOVALL, J O TTEE SYS 6656 ORIG: CHECK	$-765.61	$2,280.65
03/01/2023	PAYMENT	DUNLAP, T G & STOVALL, J O TTE SYS ORIG: CHECK	$-708.58	$3,046.26
03/01/2023	PAYMENT	DUNLAP, T G & STOVALL, J O SYS ORIG: CHECK	$-708.58	$3,754.84
03/01/2023	PAYMENT	DUNLAP, T G & STOVALL, J O TTE SYS ORIG: CHECK	$-708.58	$4,463.42
03/01/2023	PAYMENT	DUNLAP, T G & STOVALL, J O TTE SYS ORIG: CHECK	$-708.58	$5,172.00
03/01/2023	PAYMENT	DUNLAP, T G & STOVALL, J O TTE SYS ORIG: CHECK	$-1,370.04	$5,880.58
03/01/2023	PAYMENT	DUNLAP, T G & STOVALL, J O TTE SYS ORIG: CHECK	$-685.02	$7,250.62
03/01/2023	PAYMENT	DUNLAP, T G & STOVALL, J O TTE SYS ORIG: CHECK	$-685.03	$7,935.64
03/01/2023	AMENDMENT	2020 ABATEMENT CORRECTION	$-16.18	$8,620.67
03/01/2023	ADJUSTMENT	DUNLAP, T G & STOVALL, J O TTE CHECK VOIDED PAYMENT: 292197. REASON: 2020 ABATEMENT CORRECTION	$685.03	$8,636.85
03/01/2023	ADJUSTMENT	DUNLAP, T G & STOVALL, J O TTE CHECK VOIDED PAYMENT: 309035. REASON: 2020 ABATEMENT CORRECTION	$685.02	$7,951.82
03/01/2023	ADJUSTMENT	DUNLAP, T G & STOVALL, J O TTE CHECK VOIDED PAYMENT: 319220. REASON: 2020 ABATEMENT CORRECTION	$1,370.04	$7,266.80
03/01/2023	ADJUSTMENT	DUNLAP, T G & STOVALL, J O TTE CHECK VOIDED PAYMENT: 332794. REASON: 2020 ABATEMENT CORRECTION	$708.58	$5,896.76
03/01/2023	ADJUSTMENT	DUNLAP, T G & STOVALL, J O TTE CHECK VOIDED PAYMENT: 348530. REASON: 2020 ABATEMENT CORRECTION	$708.58	$5,188.18
03/01/2023	ADJUSTMENT	DUNLAP, T G & STOVALL, J O CHECK VOIDED PAYMENT: 358526. REASON: 2020 ABATEMENT CORRECTION	$708.58	$4,479.60
03/01/2023	ADJUSTMENT	DUNLAP, T G & STOVALL, J O TTE CHECK VOIDED PAYMENT: 363760. REASON: 2020 ABATEMENT CORRECTION	$708.58	$3,771.02
03/01/2023	ADJUSTMENT	DUNLAP, T G & STOVALL, J O TTEE CHECK 6656 VOIDED PAYMENT: 392119. REASON: 2020 ABATEMENT CORRECTION	$765.61	$3,062.44
03/01/2023	ADJUSTMENT	DUNLAP, T G & STOVALL, J O TTEE CHECK 6663 VOIDED PAYMENT: 1064096. REASON: 2020 ABATEMENT CORRECTION	$765.61	$2,296.83
03/01/2023	ADJUSTMENT	DUNLAP, T G & STOVALL, J O CHECK 6672 VOIDED PAYMENT: 1136426. REASON: 2020 ABATEMENT CORRECTION	$765.61	$1,531.22
01/04/2023	PAYMENT	DUNLAP, T G & STOVALL, J O CHECK 6672	$-765.61	$765.61
09/30/2022	PAYMENT	DUNLAP, T G & STOVALL, J O TTEE CHECK 6663	$-765.61	$1,531.22
08/02/2022	ADJUSTMENT	DUNLAP, T G & STOVALL, J O TTEE CHECK 6656 VOIDED PAYMENT: 392122. REASON: DUPLICATE PAYMENT	$765.61	$2,296.83
08/02/2022	ADJUSTMENT	DUNLAP, T G & STOVALL, J O TTEE CHECK 6656 VOIDED PAYMENT: 392121. REASON: DUPLICATE PAYMENT	$765.61	$1,531.22
08/02/2022	ADJUSTMENT	DUNLAP, T G & STOVALL, J O TTEE CHECK 6656 VOIDED PAYMENT: 392120. REASON: DUPLICATE PAYMENT	$765.61	$765.61
08/02/2022	PAYMENT	DUNLAP, T G & STOVALL, J O TTEE CHECK 6656	$-765.61	$0.00
08/02/2022	PAYMENT	DUNLAP, T G & STOVALL, J O TTEE CHECK 6656	$-765.61	$765.61
08/02/2022	PAYMENT	DUNLAP, T G & STOVALL, J O TTEE CHECK 6656	$-765.61	$1,531.22
08/02/2022	PAYMENT	DUNLAP, T G & STOVALL, J O TTEE CHECK 6656	$-765.61	$2,296.83
07/19/2022	BILL	DUNLAP, T G & STOVALL, J O TTE	$3,062.44	$3,062.44
02/14/2022	PAYMENT	DUNLAP, T G & STOVALL, J O TTE CHECK	$-708.58	$0.00
01/04/2022	PAYMENT	DUNLAP, T G & STOVALL, J O CHECK	$-708.58	$708.58
10/01/2021	PAYMENT	DUNLAP, T G & STOVALL, J O TTE CHECK	$-708.58	$1,417.16
08/02/2021	PAYMENT	DUNLAP, T G & STOVALL, J O TTE CHECK	$-708.58	$2,125.74
07/14/2021	BILL	DUNLAP, T G & STOVALL, J O TTE	$2,834.32	$2,834.32
01/05/2021	PAYMENT	DUNLAP, T G & STOVALL, J O TTE CHECK	$-1,370.04	$0.00
10/05/2020	PAYMENT	DUNLAP, T G & STOVALL, J O TTE CHECK	$-685.02	$1,370.04
07/27/2020	PAYMENT	DUNLAP, T G & STOVALL, J O TTE CHECK	$-685.03	$2,055.06
07/13/2020	BILL	DUNLAP, T G & STOVALL, J O TTE	$2,740.09	$2,740.09
03/02/2020	PAYMENT	DUNLAP, JODI CHECK	$-661.12	$0.00
01/06/2020	PAYMENT	DUNLAP, T G & STOVALL, J O TTE CHECK	$-661.12	$661.12
09/30/2019	PAYMENT	DUNLAP, T G & STOVALL, J O TTE CHECK	$-661.12	$1,322.24
08/13/2019	PAYMENT	DUNLAP, T G & STOVALL, J O TTE CHECK	$-661.12	$1,983.36
07/15/2019	BILL	DUNLAP, T G & STOVALL, J O TTE	$2,644.48	$2,644.48
03/04/2019	PAYMENT	DUNLAP, T G & STOVALL, J O TTE CHECK	$-630.70	$0.00
01/07/2019	PAYMENT	DUNLAP, T G & STOVALL, J O TTE CHECK	$-630.70	$630.70
10/03/2018	PAYMENT	DUNLAP, T G & STOVALL, J O TTE CHECK	$-630.70	$1,261.40
08/03/2018	PAYMENT	DUNLAP, T G & STOVALL, J O TTE CHECK	$-630.73	$1,892.10
07/12/2018	BILL	DUNLAP, T G & STOVALL, J O TTE	$2,522.83	$2,522.83
03/06/2018	PAYMENT	DUNLAP, THELMA G CHECK	$-605.06	$0.00
01/02/2018	PAYMENT	DUNLAP, THELMA G CHECK	$-605.06	$605.06
10/04/2017	PAYMENT	DUNLAP, THELMA G CHECK	$-605.06	$1,210.12
07/31/2017	PAYMENT	DUNLAP, THELMA G CHECK	$-605.08	$1,815.18
07/14/2017	BILL	DUNLAP, THELMA G	$2,420.26	$2,420.26
03/07/2017	PAYMENT	DUNLAP, THELMA G CHECK	$-589.61	$0.00
01/11/2017	PAYMENT	DUNLAP, THELMA G CHECK	$-589.61	$589.61
10/03/2016	PAYMENT	DUNLAP, THELMA G CHECK	$-589.61	$1,179.22
08/16/2016	PAYMENT	DUNLAP, THELMA G CHECK	$-589.61	$1,768.83
07/12/2016	BILL	DUNLAP, THELMA G	$2,358.44	$2,358.44
03/14/2016	PAYMENT	GONZALEZ, ARTHUR III & KELLY L CHECK	$-600.30	$0.00
01/04/2016	PAYMENT	DUNLAP, THELMA G CHECK	$-600.30	$600.30
10/08/2015	PAYMENT	DUNLAP, THELMA G CHECK	$-600.30	$1,200.60
08/27/2015	PAYMENT	GONZALEZ, ARTHUR III & KELLY L CHECK	$-600.31	$1,800.90
07/14/2015	BILL	GONZALEZ, ARTHUR III & KELLY L	$2,401.21	$2,401.21
03/10/2015	PAYMENT	GONZALEZ, ARTHUR III & KELLY L CHECK	$-582.82	$0.00
01/13/2015	PAYMENT	GONZALEZ, ARTHUR III & KELLY L CHECK	$-582.82	$582.82
10/14/2014	PAYMENT	GONZALEZ, ARTHUR III & KELLY L CHECK	$-582.82	$1,165.64
08/21/2014	PAYMENT	GONZALEZ, ARTHUR III & KELLY L CHECK	$-582.82	$1,748.46
07/17/2014	BILL	GONZALEZ, ARTHUR III & KELLY L	$2,331.28	$2,331.28
03/06/2014	PAYMENT	GONZALEZ, ARTHUR III & KELLY L CHECK	$-565.84	$0.00
10/11/2013	PAYMENT	NO NEV TITLE CHECK	$-1,131.68	$565.84
08/13/2013	PAYMENT	WEGNER, RANDALL G & JEAN M CHECK	$-565.86	$1,697.52
07/16/2013	BILL	WEGNER, RANDALL G & JEAN M	$2,263.38	$2,263.38
03/13/2013	PAYMENT	WEGNER, RANDALL G & JEAN M CHECK	$-564.81	$0.00
01/30/2013	PAYMENT	WEGNER, RANDALL G & JEAN M CHECK	$-587.40	$564.81
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.59	$1,152.21
10/12/2012	PAYMENT	WEGNER, RANDALL G & JEAN M CHECK	$-564.81	$1,129.62
08/06/2012	PAYMENT	WEGNER, RANDALL G & JEAN M CHECK	$-564.81	$1,694.43
07/13/2012	BILL	WEGNER, RANDALL G & JEAN M	$2,259.24	$2,259.24
04/16/2012	PAYMENT	WEGNER, RANDALL G & JEAN M CHECK	$-1,232.99	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.62	$1,232.99
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.05	$1,175.37
11/02/2011	PAYMENT	WEGNER, RANDALL G & JEAN M CHECK	$-599.21	$1,152.32
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.05	$1,751.53
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-576.19	$1,728.48
07/15/2011	BILL	WEGNER, RANDALL G & JEAN M	$2,304.67	$2,304.67
04/05/2011	PAYMENT	1ST AMERICAN CHECK	$-603.03	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.19	$603.03
01/04/2011	PAYMENT	1ST AMERICAN CHECK	$-579.84	$579.84
10/12/2010	PAYMENT	1ST AMERICAN CHECK	$-579.84	$1,159.68
08/26/2010	PAYMENT	1ST AMERICAN CHECK	$-579.85	$1,739.52
07/14/2010	BILL	WEGNER, RANDALL G & JEAN M	$2,319.37	$2,319.37
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.96	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.96	$562.96
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.96	$1,125.92
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.97	$1,688.88
07/13/2009	BILL	STOUFFER, WARREN P & JUNE A	$2,251.85	$2,251.85
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.56	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.56	$546.56
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.56	$1,093.12
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.56	$1,639.68
07/18/2008	BILL	STOUFFER, WARREN P & JUNE A	$2,186.24	$2,186.24
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-530.68	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-530.67	$530.68
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-530.67	$1,061.35
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-530.67	$1,592.02
07/01/2007	BILL	STOUFFER, WARREN P & JUNE A	$2,122.69	$2,122.69
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-515.20	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-515.19	$515.20
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-515.19	$1,030.39
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-515.19	$1,545.58
07/01/2006	BILL	STOUFFER, WARREN P & JUNE A	$2,060.77	$2,060.77
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-500.21	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-500.18	$500.21
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-500.18	$1,000.39
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-500.18	$1,500.57
07/01/2005	BILL	STOUFFER, WARREN P & JUNE A	$2,000.75	$2,000.75
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-485.66	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-485.63	$485.66
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-485.63	$971.29
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-485.63	$1,456.92
07/01/2004	BILL	STOUFFER, WARREN P & JUNE A	$1,942.55	$1,942.55
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-474.94	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-474.93	$474.94
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-474.93	$949.87
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-474.93	$1,424.80
07/01/2003	BILL	STOUFFER, WARREN P & JUNE A	$1,899.73	$1,899.73
02/21/2003	PAYMENT	22	$-441.82	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.41	$441.82
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.23	$423.41
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.09	$413.18
07/01/2002	BILL	WEST RIDGE HOMES INC	$409.09	$409.09