Tax Account 1420-07-411-016

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Owners

CONCHAS, HORTENCIA CASTANEDA
3451 BASALT DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-411-016
Account Type	Real Estate
Location	3451 BASALT DR GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-411-016

Account Type

Real Estate

Location

3451 BASALT DR
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$307.51
Total	$307.51
Paid	$307.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$307.51

Total

$307.51

Paid

$307.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$77.08	$0.00	$0.00	$77.08	$77.08	$0.00
2	10/06/2025	10/17/2025	Paid	$76.81	$0.00	$0.00	$76.81	$76.81	$0.00
3	01/05/2026	01/16/2026	Paid	$76.81	$0.00	$0.00	$76.81	$76.81	$0.00
4	03/02/2026	03/13/2026	Paid	$76.81	$0.00	$0.00	$76.81	$76.81	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$289.83	$94.94	$33.81	$418.58	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$268.36	$21.49	$0.00	$289.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$248.49	$19.88	$0.00	$268.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$230.07	$8.05	$0.00	$238.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$222.51	$113.38	$0.00	$335.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$214.78	$0.00	$0.00	$214.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$204.93	$69.80	$0.00	$274.73	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$196.66	$81.93	$0.00	$278.59	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$191.68	$113.04	$0.00	$304.72	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$191.85	$15.35	$0.00	$207.20	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$191.36	$352.15	$0.00	$543.51	$0.00	$0.00	2.8699	335
2013/2014 REAL ESTATE TAXES	$192.63	$73.92	$0.00	$266.55	$0.00	$0.00	2.8699	335
2012/2013 REAL ESTATE TAXES	$193.40	$40.72	$0.00	$234.12	$0.00	$0.00	2.8136	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S05	Redevelopment	151.94	151.94	.00	.00
2014-2015	S05	Redevelopment	154.32	154.32	.00	.00
2013-2014	S05	Redevelopment	154.53	154.53	.00	.00
2012-2013	S05	Redevelopment	154.80	154.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	PAYMENT	CONCHAS, HORTENCIA CASTANEDA CASH	$-726.09	$0.00
07/16/2025	BILL	CONCHAS, HORTENCIA CASTANEDA	$307.51	$726.09
07/02/2025	INTEREST	INTEREST FOR 07/2025	$4.83	$418.58
07/02/2025	INTEREST	INTEREST FOR 07/2025	$28.98	$413.75
06/02/2025	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$384.77
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$344.77
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$335.33
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.29	$333.33
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.05	$313.04
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.25	$299.99
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.91	$292.74
07/15/2024	BILL	CONCHAS, HORTENCIA CASTANEDA	$289.83	$289.83
01/22/2024	PAYMENT	RAFAEL PLASCENCIA CREDIT 315798360	$-289.85	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.08	$289.85
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.72	$277.77
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.69	$271.05
07/14/2023	BILL	CONCHAS, HORTENCIA CASTANEDA	$268.36	$268.36
03/09/2023	PAYMENT	CONCHAS, HORTENCIA CASTANEDA CASH	$-268.37	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.18	$268.37
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.21	$257.19
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.49	$250.98
07/19/2022	BILL	CONCHAS, HORTENCIA CASTANEDA	$248.49	$248.49
11/23/2021	PAYMENT	CONCHAS, HORTENCIA CASTANEDA CREDIT: D	$-574.01	$0.00
11/01/2021	INTEREST	Monthly Interest	$1.85	$574.01
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.75	$572.16
09/30/2021	INTEREST	Monthly Interest	$1.85	$566.41
09/01/2021	INTEREST	Monthly Interest	$1.85	$564.56
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.30	$562.71
08/02/2021	INTEREST	Monthly Interest	$1.85	$560.41
07/14/2021	BILL	CONCHAS, HORTENCIA CASTANEDA	$230.07	$558.56
07/01/2021	INTEREST	Monthly Interest	$1.85	$328.49
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$326.64
06/08/2021	INTEREST	Monthly Interest	$22.25	$286.64
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$264.39
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.58	$255.89
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.01	$240.31
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.56	$230.30
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.23	$224.74
07/13/2020	BILL	CONCHAS, HORTENCIA CASTANEDA	$222.51	$222.51
08/12/2019	PAYMENT	ORCI, MARGARET CHECK	$-1,072.82	$0.00
08/01/2019	INTEREST	Monthly Interest	$4.95	$1,072.82
07/15/2019	BILL	DOUGLAS COUNTY TRUSTEE	$214.78	$1,067.87
07/01/2019	INTEREST	Monthly Interest	$4.95	$853.09
06/04/2019	INTEREST	Monthly Interest	$23.73	$848.14
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$824.41
05/02/2019	INTEREST	Monthly Interest	$3.24	$816.06
04/09/2019	AMENDMENT	cert mailing cost - 60 day lmt	$6.80	$812.82
03/29/2019	INTEREST	Monthly Interest	$3.24	$806.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.35	$802.78
02/28/2019	INTEREST	Monthly Interest	$3.24	$788.43
02/12/2019	AMENDMENT	disolved redevelopment dist 1	$0.00	$785.19
02/12/2019	AMENDMENT	disolved redevelopment dist 1	$0.00	$785.19
02/01/2019	INTEREST	Monthly Interest	$3.24	$785.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.22	$781.95
01/02/2019	INTEREST	Monthly Interest	$3.24	$772.73
11/30/2018	INTEREST	Monthly Interest	$3.24	$769.49
11/19/2018	INTEREST	Monthly Interest	$3.24	$766.25
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.12	$763.01
10/02/2018	INTEREST	Monthly Interest	$3.24	$757.89
09/05/2018	INTEREST	Monthly Interest	$3.24	$754.65
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.05	$751.41
08/01/2018	INTEREST	Monthly Interest	$3.24	$749.36
07/12/2018	BILL	ANDERSON, MARGARET	$204.93	$746.12
07/02/2018	INTEREST	Monthly Interest	$3.24	$541.19
06/04/2018	INTEREST	Monthly Interest	$21.27	$537.95
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$516.68
05/01/2018	INTEREST	Monthly Interest	$1.60	$506.89
04/06/2018	INTEREST	Monthly Interest	$1.60	$505.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.77	$503.69
03/01/2018	INTEREST	Monthly Interest	$1.60	$489.92
02/01/2018	INTEREST	Monthly Interest	$1.60	$488.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.85	$486.72
01/03/2018	INTEREST	Monthly Interest	$1.60	$477.87
12/04/2017	INTEREST	Monthly Interest	$1.60	$476.27
10/31/2017	INTEREST	Monthly Interest	$1.60	$474.67
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.92	$473.07
10/02/2017	INTEREST	Monthly Interest	$1.60	$468.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.97	$466.55
09/01/2017	INTEREST	Monthly Interest	$1.60	$464.58
08/01/2017	INTEREST	Monthly Interest	$1.60	$462.98
07/17/2017	INTEREST	Monthly Interest	$1.60	$461.38
07/14/2017	BILL	ANDERSON, MARGARET	$196.66	$459.78
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$263.12
06/05/2017	INTEREST	Monthly Interest	$19.17	$249.12
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$229.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.42	$220.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.63	$207.02
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.79	$198.39
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.92	$193.60
07/12/2016	BILL	ANDERSON, MARGARET	$191.68	$191.68
02/03/2016	PAYMENT	MARGARET ORCI CHECK	$-293.83	$0.00
02/01/2016	AMENDMENT	remove int to post lmt	$-0.09	$293.83
02/01/2016	INTEREST	Monthly Interest	$0.09	$293.92
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.63	$293.83
01/05/2016	INTEREST	Monthly Interest	$0.09	$285.20
12/16/2015	PAYMENT	MARGARET ORCI CHECK	$-312.50	$285.11
12/01/2015	INTEREST	Monthly Interest	$0.50	$597.61
11/03/2015	INTEREST	Monthly Interest	$0.50	$597.11
10/28/2015	PAYMENT	KENNETH ANDERSON CHECK	$-500.00	$596.61
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.80	$1,096.61
10/02/2015	AMENDMENT	cert mailing costs added lmt	$40.38	$1,091.81
10/01/2015	INTEREST	Monthly Interest	$3.60	$1,051.43
09/01/2015	INTEREST	Monthly Interest	$3.60	$1,047.83
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.92	$1,044.23
08/21/2015	AMENDMENT	title search fee added lmt	$250.00	$1,042.31
08/04/2015	INTEREST	Monthly Interest	$3.60	$792.31
07/14/2015	BILL	DOUGLAS COUNTY TRUSTEE	$191.85	$788.71
07/02/2015	INTEREST	Monthly Interest	$3.60	$596.86
06/01/2015	INTEREST	Monthly Interest	$21.15	$593.26
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$572.11
04/14/2015	INTEREST	Monthly Interest	$2.01	$565.63
04/01/2015	INTEREST	Monthly Interest	$2.01	$563.62
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.40	$561.61
03/02/2015	INTEREST	Monthly Interest	$2.01	$548.21
02/02/2015	INTEREST	Monthly Interest	$2.01	$546.20
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.61	$544.19
01/02/2015	INTEREST	Monthly Interest	$2.01	$535.58
12/02/2014	INTEREST	Monthly Interest	$2.01	$533.57
11/03/2014	INTEREST	Monthly Interest	$2.01	$531.56
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.78	$529.55
10/01/2014	INTEREST	Monthly Interest	$2.01	$524.77
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.91	$522.76
09/03/2014	INTEREST	Monthly Interest	$2.01	$520.85
08/01/2014	INTEREST	Monthly Interest	$2.01	$518.84
07/17/2014	BILL	ANDERSON, MARGARET	$191.36	$516.83
07/01/2014	INTEREST	Monthly Interest	$2.01	$325.47
06/03/2014	INTEREST	Monthly Interest	$19.66	$323.46
05/01/2014	INTEREST	Monthly Interest	$0.40	$303.80
04/01/2014	INTEREST	Monthly Interest	$0.40	$303.40
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.48	$303.00
03/03/2014	INTEREST	Monthly Interest	$0.40	$289.52
02/03/2014	INTEREST	Monthly Interest	$0.40	$289.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.67	$288.72
01/06/2014	INTEREST	Monthly Interest	$0.40	$280.05
12/02/2013	INTEREST	Monthly Interest	$0.40	$279.65
11/01/2013	INTEREST	Monthly Interest	$0.40	$279.25
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.82	$278.85
10/01/2013	INTEREST	Monthly Interest	$0.40	$274.03
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.93	$273.63
09/03/2013	INTEREST	Monthly Interest	$0.40	$271.70
08/01/2013	INTEREST	Monthly Interest	$0.40	$271.30
07/16/2013	BILL	ANDERSON, MARGARET	$192.63	$270.90
07/01/2013	INTEREST	Monthly Interest	$0.40	$78.27
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$77.87
06/03/2013	INTEREST	Monthly Interest	$4.84	$63.87
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$59.03
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.93	$50.28
01/11/2013	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-48.35	$48.35
08/22/2012	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-96.70	$96.70
07/13/2012	BILL	ANDERSON, VERL & MARGARET	$193.40	$193.40
06/27/2012	PAYMENT	KENNY ANDERSON CHECK	$-172.84	$0.00
06/27/2012	AMENDMENT	waive pen medical - tll	$-12.10	$172.84
06/27/2012	ADJUSTMENT	disputed cc - tll	$184.94	$184.94
04/16/2012	VOID	ANDERSON, VERL & MARGARET CHECK	$-184.94	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.64	$184.94
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.46	$176.30
10/07/2011	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-86.42	$172.84
08/11/2011	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-86.45	$259.26
07/15/2011	BILL	ANDERSON, VERL & MARGARET	$345.71	$345.71
03/09/2011	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-86.55	$0.00
01/07/2011	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-86.55	$86.55
10/07/2010	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-86.55	$173.10
08/10/2010	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-86.58	$259.65
07/14/2010	BILL	ANDERSON, VERL & MARGARET	$346.23	$346.23
03/03/2010	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-84.02	$0.00
01/08/2010	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-84.02	$84.02
10/12/2009	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-84.02	$168.04
08/05/2009	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-84.08	$252.06
07/13/2009	BILL	ANDERSON, VERL & MARGARET	$336.14	$336.14
03/04/2009	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-77.81	$0.00
01/07/2009	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-77.81	$77.81
10/08/2008	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-77.81	$155.62
08/20/2008	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-77.82	$233.43
07/18/2008	BILL	ANDERSON, VERL & MARGARET	$311.25	$311.25
03/05/2008	PAYMENT	ANDERSON, VERL & MAR	$-69.05	$0.00
01/09/2008	PAYMENT	ANDERSON, VERL & MAR	$-69.03	$69.05
10/04/2007	PAYMENT	ANDERSON, VERL & MAR	$-69.03	$138.08
08/22/2007	PAYMENT	ANDERSON, VERL & MAR	$-69.03	$207.11
07/01/2007	BILL	ANDERSON, VERL & MARGARET TTEE	$276.14	$276.14
03/07/2007	PAYMENT	ANDERSON, VERL & MAR	$-63.93	$0.00
01/02/2007	PAYMENT	ANDERSON, VERL & MAR	$-63.91	$63.93
10/04/2006	PAYMENT	ANDERSON, VERL & MAR	$-63.91	$127.84
08/18/2006	PAYMENT	ANDERSON, VERL & MAR	$-63.91	$191.75
07/01/2006	BILL	ANDERSON, VERL & MARGARET TTEE	$255.66	$255.66
03/06/2006	PAYMENT	ANDERSON, VERL & MAR	$-59.18	$0.00
01/09/2006	PAYMENT	ANDERSON, VERL & MAR	$-59.18	$59.18
10/06/2005	PAYMENT	ANDERSON, VERL & MAR	$-59.18	$118.36
08/03/2005	PAYMENT	ANDERSON, VERL & MAR	$-59.18	$177.54
07/01/2005	BILL	ANDERSON, VERL & MARGARET TTEE	$236.72	$236.72
03/09/2005	PAYMENT	ANDERSON, VERL & MAR	$-57.47	$0.00
01/06/2005	PAYMENT	ANDERSON, VERL & MAR	$-57.45	$57.47
10/06/2004	PAYMENT	ANDERSON, VERL & MAR	$-57.45	$114.92
08/12/2004	PAYMENT	ANDERSON, VERL & MAR	$-57.45	$172.37
07/01/2004	BILL	ANDERSON, VERL & MARGARET TTEE	$229.82	$229.82
03/04/2004	PAYMENT	ANDERSON, VERL & MAR	$-57.46	$0.00
01/07/2004	PAYMENT	ANDERSON, VERL & MAR	$-57.45	$57.46
10/08/2003	PAYMENT	ANDERSON, VERL & MAR	$-57.45	$114.91
08/14/2003	PAYMENT	ANDERSON, VERL & MAR	$-57.45	$172.36
07/01/2003	BILL	ANDERSON, VERL & MARGARET TTEE	$229.81	$229.81
03/05/2003	PAYMENT	ANDERSON, VERL & MAR	$-57.62	$0.00
01/07/2003	PAYMENT	ANDERSON, VERL & MAR	$-57.60	$57.62
10/07/2002	PAYMENT	ANDERSON, VERL & MAR	$-57.60	$115.22
08/22/2002	PAYMENT	ANDERSON, VERL & MAR	$-57.60	$172.82
07/01/2002	BILL	ANDERSON, VERL & MARGARET TTEE	$230.42	$230.42
03/07/2002	PAYMENT	VERL ANDERSON	$-58.34	$0.00
01/10/2002	PAYMENT	MARGARET ANDERSON	$-58.33	$58.34
10/03/2001	PAYMENT	ANDERSON, DENNIS	$-58.33	$116.67
08/30/2001	PAYMENT	MARGARET ANDERSON	$-58.33	$175.00
07/01/2001	BILL	ANDERSON, DENNIS	$233.33	$233.33
03/05/2001	PAYMENT	MARGARET ANDERSON	$-58.06	$0.00
01/04/2001	PAYMENT	MARGARET ANDERSON	$-58.03	$58.06
10/04/2000	PAYMENT	MRGARET ANDERSON	$-58.03	$116.09
08/25/2000	PAYMENT	ANDERSON, DENNIS	$-58.03	$174.12
07/01/2000	BILL	ANDERSON, DENNIS	$232.15	$232.15
03/06/2000	PAYMENT	ANDERSON, VERL & MAR	$-58.73	$0.00
01/05/2000	PAYMENT	ANDERSON, VERL & MAR	$-58.70	$58.73
11/02/1999	PAYMENT	ANDERSON, VERL & MAR	$-119.75	$117.43
10/29/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$237.18
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.35	$237.18
07/01/1999	BILL	ANDERSON, VERL & MARGARET TRST	$234.83	$234.83
03/02/1999	PAYMENT	ANDERSON, VERL & MAR	$-58.97	$0.00
01/05/1999	PAYMENT	ANDERSON, VERL & MAR	$-58.96	$58.97
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$117.93
10/07/1998	PAYMENT	ANDERSON, VERL & MAR	$-58.96	$117.93
08/12/1998	PAYMENT	ANDERSON, VERL & MAR	$-58.96	$176.89
07/01/1998	BILL	ANDERSON, VERL & MARGARET TRST	$235.85	$235.85
03/05/1998	PAYMENT	ANDERSON, VERL & MAR	$-59.64	$0.00
01/09/1998	PAYMENT	ANDERSON, VERL & MAR	$-59.63	$59.64
10/07/1997	PAYMENT	ANDERSON, VERL & MAR	$-59.63	$119.27
08/13/1997	PAYMENT	ANDERSON, VERL & MAR	$-59.63	$178.90
07/01/1997	BILL	ANDERSON, VERL & MARGARET TRST	$238.53	$238.53
03/04/1997	PAYMENT	ANDERSON, VERL & MAR	$-60.40	$0.00
01/10/1997	PAYMENT	ANDERSON, VERL & MAR	$-60.40	$60.40
12/20/1996	PAYMENT	ANDERSON, VERL & MAR	$-62.82	$120.80
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.42	$183.62
08/20/1996	PAYMENT	ANDERSON, VERL & MAR	$-60.40	$181.20
07/01/1996	BILL	ANDERSON, VERL & MARGARET TRUS	$241.60	$241.60
03/06/1996	PAYMENT		$-62.23	$0.00
01/08/1996	PAYMENT		$-62.21	$62.23
10/09/1995	PAYMENT		$-62.21	$124.44
08/24/1995	PAYMENT		$-62.21	$186.65
07/01/1995	BILL	ANDERSON, VERL & MARGARET TRUS	$248.86	$248.86
03/10/1995	PAYMENT		$-57.46	$0.00
01/04/1995	PAYMENT		$-57.43	$57.46
10/10/1994	PAYMENT		$-57.43	$114.89
08/09/1994	PAYMENT		$-57.43	$172.32
07/01/1994	BILL	ANDERSON, VERL & MARGARET TRUS	$229.75	$229.75
03/07/1994	PAYMENT		$-56.30	$0.00
01/06/1994	PAYMENT		$-56.30	$56.30
10/07/1993	PAYMENT		$-56.30	$112.60
08/04/1993	PAYMENT		$-56.30	$168.90
07/01/1993	BILL	ANDERSON, VERL & MARGARET	$225.20	$225.20
03/03/1993	PAYMENT		$-56.15	$0.00
01/06/1993	PAYMENT		$-56.15	$56.15
10/08/1992	PAYMENT		$-56.15	$112.30
08/06/1992	PAYMENT		$-56.15	$168.45
07/01/1992	BILL	ANDERSON, VERL & MARGARET	$224.60	$224.60
03/11/1992	PAYMENT		$-52.70	$0.00
01/03/1992	PAYMENT		$-52.70	$52.70
10/03/1991	PAYMENT		$-52.70	$105.40
08/22/1991	PAYMENT		$-52.70	$158.10
07/01/1991	BILL	ANDERSON, VERL & MARGARET	$210.80	$210.80
03/06/1991	PAYMENT		$-51.91	$0.00
01/08/1991	PAYMENT		$-51.91	$51.91
10/01/1990	PAYMENT		$-51.91	$103.82
08/02/1990	PAYMENT		$-51.91	$155.73
07/01/1990	BILL	ANDERSON, VERL & MARGARET	$207.64	$207.64
03/06/1990	PAYMENT		$-50.60	$0.00
01/05/1990	PAYMENT		$-50.59	$50.60
10/04/1989	PAYMENT		$-50.59	$101.19
08/23/1989	PAYMENT		$-50.59	$151.78
07/01/1989	BILL	ANDERSON, VERL & MARGARET	$202.37	$202.37
02/24/1989	PAYMENT		$-48.79	$0.00
01/06/1989	PAYMENT		$-48.76	$48.79
10/05/1988	PAYMENT		$-48.76	$97.55
08/10/1988	PAYMENT		$-48.76	$146.31
07/01/1988	BILL	ANDERSON, VERL & MARGARET	$195.07	$195.07
03/03/1988	PAYMENT		$-46.19	$0.00
01/04/1988	PAYMENT		$-46.17	$46.19
10/05/1987	PAYMENT		$-46.17	$92.36
08/11/1987	PAYMENT		$-46.17	$138.53
07/01/1987	BILL	ANDERSON, VERL & MARGARET	$184.70	$184.70
07/17/1986	PAYMENT		$-159.01	$0.00
07/01/1986	BILL	SIERRA LAND TITLE CORP	$159.01	$159.01