Tax Account 1420-28-111-017

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Owners

RUIZ, MATTHEW & SARAH
2968 HOT SPRINGS RD
MINDEN, NV 89423

Account Summary

Account ID	1420-28-111-017
Account Type	Real Estate
Location	2968 HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$2,054.34
Currently Due	$684.78

Account ID

1420-28-111-017

Account Type

Real Estate

Location

2968 HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$2,054.34

Currently Due

$684.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,739.36
Total	$2,739.36
Paid	$685.02
Balance	$2,054.34
Due	$684.78
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,739.36

Total

$2,739.36

Paid

$685.02

Balance

$2,054.34

Due

$684.78

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$685.02	$0.00	$685.02	$685.02	$0.00
2	10/07/2024	10/17/2024	Due	$684.78	$0.00	$684.78	$0.00	$684.78
3	01/06/2025	01/16/2025	Due	$684.78	$0.00	$684.78	$0.00	$1,369.56
4	03/03/2025	03/13/2025	Due	$684.78	$0.00	$684.78	$0.00	$2,054.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,659.57	$0.00	$2,659.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,582.10	$0.00	$2,582.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,506.87	$0.00	$2,506.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,433.85	$0.00	$2,433.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,362.97	$0.00	$2,362.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,254.72	$0.00	$2,254.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,143.31	$0.00	$2,143.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,089.01	$0.00	$2,089.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,084.83	$0.00	$2,084.83	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,020.19	$0.00	$2,020.19	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-685.02	$2,054.34
07/15/2024	BILL	RUIZ, MATTHEW & SARAH	$2,739.36	$2,739.36
02/27/2024	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-664.82	$0.00
12/11/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-664.82	$664.82
10/10/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-664.82	$1,329.64
08/16/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-665.11	$1,994.46
07/14/2023	BILL	RUIZ, MATTHEW & SARAH	$2,659.57	$2,659.57
05/30/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION SYS LERE - ORIG: WT ORIG: SYS ORIG: SYS	$-493.22	$0.00
05/30/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION SYS LERE - ORIG: WT ORIG: SYS ORIG: SYS	$-683.43	$493.22
05/30/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION SYS LERE - ORIG: WT ORIG: SYS ORIG: SYS	$-683.43	$1,176.65
05/30/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION SYS LERE - ORIG: WT ORIG: SYS ORIG: SYS	$-683.46	$1,860.08
05/30/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION SYS 000012670 ORIG: CHECK ORIG: SYS ORIG: SYS	$-632.81	$2,543.54
05/30/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION SYS 125409 ORIG: CHECK ORIG: SYS ORIG: SYS	$-632.81	$3,176.35
05/30/2023	AMENDMENT	2022 ABATEMENT CORRECTION	$-151.65	$3,809.16
05/30/2023	ADJUSTMENT	CHEVRON FEDERAL CREDIT UNION SYS 125409 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1169001. REASON: 2022 ABATEMENT CORRECTION	$632.81	$3,960.81
05/30/2023	ADJUSTMENT	CHEVRON FEDERAL CREDIT UNION SYS 000012670 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1169002. REASON: 2022 ABATEMENT CORRECTION	$632.81	$3,328.00
05/30/2023	ADJUSTMENT	CHEVRON FEDERAL CREDIT UNION SYS LERE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1169003. REASON: 2022 ABATEMENT CORRECTION	$683.46	$2,695.19
05/30/2023	ADJUSTMENT	CHEVRON FEDERAL CREDIT UNION SYS LERE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1169004. REASON: 2022 ABATEMENT CORRECTION	$683.43	$2,011.73
05/30/2023	ADJUSTMENT	CHEVRON FEDERAL CREDIT UNION SYS LERE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1169005. REASON: 2022 ABATEMENT CORRECTION	$683.43	$1,328.30
05/30/2023	ADJUSTMENT	CHEVRON FEDERAL CREDIT UNION SYS LERE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1169006. REASON: 2022 ABATEMENT CORRECTION	$644.87	$644.87
05/30/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION SYS LERE - ORIG: WT ORIG: SYS	$-644.87	$0.00
05/30/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION SYS LERE - ORIG: WT ORIG: SYS	$-683.43	$644.87
05/30/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION SYS LERE - ORIG: WT ORIG: SYS	$-683.43	$1,328.30
05/30/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION SYS LERE - ORIG: WT ORIG: SYS	$-683.46	$2,011.73
05/30/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION SYS 000012670 ORIG: CHECK ORIG: SYS	$-632.81	$2,695.19
05/30/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION SYS 125409 ORIG: CHECK ORIG: SYS	$-632.81	$3,328.00
05/30/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION SYS 000012372 ORIG: CHECK ORIG: SYS	$-632.81	$3,960.81
05/30/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION SYS 122893 ORIG: CHECK ORIG: SYS	$-632.82	$4,593.62
05/30/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION SYS 000011904 ORIG: CHECK ORIG: SYS	$-612.00	$5,226.44
05/30/2023	AMENDMENT	2021 ABATEMENT CORRECTION	$-24.38	$5,838.44
05/30/2023	ADJUSTMENT	CHEVRON FEDERAL CREDIT UNION SYS 000011904 ORIG: CHECK VOIDED PAYMENT: 1168980. REASON: 2021 ABATEMENT CORRECTION	$612.00	$5,862.82
05/30/2023	ADJUSTMENT	CHEVRON FEDERAL CREDIT UNION SYS 122893 ORIG: CHECK VOIDED PAYMENT: 1168981. REASON: 2021 ABATEMENT CORRECTION	$632.82	$5,250.82
05/30/2023	ADJUSTMENT	CHEVRON FEDERAL CREDIT UNION SYS 000012372 ORIG: CHECK VOIDED PAYMENT: 1168982. REASON: 2021 ABATEMENT CORRECTION	$632.81	$4,618.00
05/30/2023	ADJUSTMENT	CHEVRON FEDERAL CREDIT UNION SYS 125409 ORIG: CHECK VOIDED PAYMENT: 1168983. REASON: 2021 ABATEMENT CORRECTION	$632.81	$3,985.19
05/30/2023	ADJUSTMENT	CHEVRON FEDERAL CREDIT UNION SYS 000012670 ORIG: CHECK VOIDED PAYMENT: 1168984. REASON: 2021 ABATEMENT CORRECTION	$632.81	$3,352.38
05/30/2023	ADJUSTMENT	CHEVRON FEDERAL CREDIT UNION SYS LERE - ORIG: WT VOIDED PAYMENT: 1168985. REASON: 2021 ABATEMENT CORRECTION	$683.46	$2,719.57
05/30/2023	ADJUSTMENT	CHEVRON FEDERAL CREDIT UNION SYS LERE - ORIG: WT VOIDED PAYMENT: 1168986. REASON: 2021 ABATEMENT CORRECTION	$683.43	$2,036.11
05/30/2023	ADJUSTMENT	CHEVRON FEDERAL CREDIT UNION SYS LERE - ORIG: WT VOIDED PAYMENT: 1168987. REASON: 2021 ABATEMENT CORRECTION	$683.43	$1,352.68
05/30/2023	ADJUSTMENT	CHEVRON FEDERAL CREDIT UNION SYS LERE - ORIG: WT VOIDED PAYMENT: 1168988. REASON: 2021 ABATEMENT CORRECTION	$669.25	$669.25
05/30/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION SYS LERE - ORIG: WT	$-669.25	$0.00
05/30/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION SYS LERE - ORIG: WT	$-683.43	$669.25
05/30/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION SYS LERE - ORIG: WT	$-683.43	$1,352.68
05/30/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION SYS LERE - ORIG: WT	$-683.46	$2,036.11
05/30/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION SYS 000012670 ORIG: CHECK	$-632.81	$2,719.57
05/30/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION SYS 125409 ORIG: CHECK	$-632.81	$3,352.38
05/30/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION SYS 000012372 ORIG: CHECK	$-632.81	$3,985.19
05/30/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION SYS 122893 ORIG: CHECK	$-632.82	$4,618.00
05/30/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION SYS 000011904 ORIG: CHECK	$-612.00	$5,250.82
05/30/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION SYS 117586 ORIG: CHECK	$-612.00	$5,862.82
05/30/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION SYS 000011549 ORIG: CHECK	$-612.00	$6,474.82
05/30/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION SYS 000011403 ORIG: CHECK	$-612.03	$7,086.82
05/30/2023	AMENDMENT	2020 ABATEMENT CORRECTION	$-14.18	$7,698.85
05/30/2023	ADJUSTMENT	CHEVRON FEDERAL CREDIT UNION CHECK 000011403 VOIDED PAYMENT: 951983. REASON: 2020 ABATEMENT CORRECTION	$612.03	$7,713.03
05/30/2023	ADJUSTMENT	CHEVRON FEDERAL CREDIT UNION CHECK 000011549 VOIDED PAYMENT: 962263. REASON: 2020 ABATEMENT CORRECTION	$612.00	$7,101.00
05/30/2023	ADJUSTMENT	CHEVRON FEDERAL CREDIT UNION CHECK 117586 VOIDED PAYMENT: 972204. REASON: 2020 ABATEMENT CORRECTION	$612.00	$6,489.00
05/30/2023	ADJUSTMENT	CHEVRON FEDERAL CREDIT UNION CHECK 000011904 VOIDED PAYMENT: 974714. REASON: 2020 ABATEMENT CORRECTION	$612.00	$5,877.00
05/30/2023	ADJUSTMENT	CHEVRON FEDERAL CREDIT UNION CHECK 122893 VOIDED PAYMENT: 984848. REASON: 2020 ABATEMENT CORRECTION	$632.82	$5,265.00
05/30/2023	ADJUSTMENT	CHEVRON FEDERAL CREDIT UNION CHECK 000012372 VOIDED PAYMENT: 1001796. REASON: 2020 ABATEMENT CORRECTION	$632.81	$4,632.18
05/30/2023	ADJUSTMENT	CHEVRON FEDERAL CREDIT UNION CHECK 125409 VOIDED PAYMENT: 1005802. REASON: 2020 ABATEMENT CORRECTION	$632.81	$3,999.37
05/30/2023	ADJUSTMENT	CHEVRON FEDERAL CREDIT UNION CHECK 000012670 VOIDED PAYMENT: 1015973. REASON: 2020 ABATEMENT CORRECTION	$632.81	$3,366.56
05/30/2023	ADJUSTMENT	CHEVRON FEDERAL CREDIT UNION WT LERE - VOIDED PAYMENT: 1054586. REASON: 2020 ABATEMENT CORRECTION	$683.46	$2,733.75
05/30/2023	ADJUSTMENT	CHEVRON FEDERAL CREDIT UNION WT LERE - VOIDED PAYMENT: 1067258. REASON: 2020 ABATEMENT CORRECTION	$683.43	$2,050.29
05/30/2023	ADJUSTMENT	CHEVRON FEDERAL CREDIT UNION WT LERE - VOIDED PAYMENT: 1109710. REASON: 2020 ABATEMENT CORRECTION	$683.43	$1,366.86
05/30/2023	ADJUSTMENT	CHEVRON FEDERAL CREDIT UNION WT LERE - VOIDED PAYMENT: 1144184. REASON: 2020 ABATEMENT CORRECTION	$683.43	$683.43
02/27/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-683.43	$0.00
12/21/2022	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-683.43	$683.43
10/07/2022	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-683.43	$1,366.86
08/19/2022	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-683.46	$2,050.29
07/19/2022	BILL	RUIZ, MATTHEW & SARAH	$2,733.75	$2,733.75
03/01/2022	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000012670	$-632.81	$0.00
12/21/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 125409	$-632.81	$632.81
10/01/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000012372	$-632.81	$1,265.62
08/16/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 122893	$-632.82	$1,898.43
07/14/2021	BILL	RUIZ, MATTHEW & SARAH	$2,531.25	$2,531.25
02/23/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000011904	$-612.00	$0.00
01/05/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 117586	$-612.00	$612.00
10/02/2020	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000011549	$-612.00	$1,224.00
08/19/2020	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000011403	$-612.03	$1,836.00
07/13/2020	BILL	RUIZ, MATTHEW & SARAH	$2,448.03	$2,448.03
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-590.74	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-590.74	$590.74
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-590.74	$1,181.48
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-590.75	$1,772.22
07/15/2019	BILL	TRETTENERO, JEFFREY & ROSEMARI	$2,362.97	$2,362.97
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-563.68	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-563.68	$563.68
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-563.68	$1,127.36
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-563.68	$1,691.04
07/12/2018	BILL	TRETTENERO, JEFFREY & ROSEMARI	$2,254.72	$2,254.72
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-535.82	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-535.82	$535.82
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-535.82	$1,071.64
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-535.85	$1,607.46
07/14/2017	BILL	TRETTENERO, JEFFREY & ROSEMARI	$2,143.31	$2,143.31
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-522.25	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-522.25	$522.25
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-522.25	$1,044.50
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-522.26	$1,566.75
07/12/2016	BILL	TRETTENERO, JEFFREY & ROSEMARI	$2,089.01	$2,089.01
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-521.20	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-521.20	$521.20
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-521.20	$1,042.40
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-521.23	$1,563.60
07/14/2015	BILL	TRETTENERO, JEFFREY & ROSEMARI	$2,084.83	$2,084.83
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-505.04	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-505.04	$505.04
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-505.04	$1,010.08
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-505.07	$1,515.12
07/17/2014	BILL	TRETTENERO, JEFFREY & ROSEMARI	$2,020.19	$2,020.19
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-490.33	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-490.33	$490.33
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-490.33	$980.66
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-490.36	$1,470.99
07/16/2013	BILL	TRETTENERO, JEFFREY & ROSEMARI	$1,961.35	$1,961.35
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-515.34	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-515.34	$515.34
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-515.34	$1,030.68
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-515.37	$1,546.02
07/13/2012	BILL	TRETTENERO, JEFFREY & ROSEMARI	$2,061.39	$2,061.39
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-549.10	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-549.10	$549.10
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-549.10	$1,098.20
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-549.12	$1,647.30
07/15/2011	BILL	TRETTENERO, JEFFREY & ROSEMARI	$2,196.42	$2,196.42
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-555.30	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-555.30	$555.30
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-555.30	$1,110.60
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-555.33	$1,665.90
07/14/2010	BILL	TRETTENERO, JEFFREY & ROSEMARI	$2,221.23	$2,221.23
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-537.88	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-537.88	$537.88
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-537.88	$1,075.76
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-537.88	$1,613.64
07/13/2009	BILL	TRETTENERO, JEFFREY & ROSEMARI	$2,151.52	$2,151.52
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-498.03	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-498.03	$498.03
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-498.03	$996.06
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-498.05	$1,494.09
07/18/2008	BILL	TRETTENERO, JEFFREY & ROSEMARI	$1,992.14	$1,992.14
02/29/2008	PAYMENT	WELLS FARGO	$-461.18	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-461.16	$461.18
09/26/2007	PAYMENT	WELLS FARGO	$-461.16	$922.34
07/30/2007	PAYMENT	WELLS FARGO	$-461.16	$1,383.50
07/01/2007	BILL	TRETTENERO, JEFFREY & ROSEMARI	$1,844.66	$1,844.66
03/06/2007	PAYMENT	WELLS FARGO	$-427.01	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-426.99	$427.01
09/29/2006	PAYMENT	WELLS FARGO	$-426.99	$854.00
08/03/2006	PAYMENT	WELLS FARGO	$-426.99	$1,280.99
07/01/2006	BILL	TRETTENERO, JEFFREY & ROSEMARI	$1,707.98	$1,707.98
02/28/2006	PAYMENT	WELLS FARGO	$-395.38	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-395.36	$395.38
09/30/2005	PAYMENT	WELLS FARGO	$-395.36	$790.74
08/12/2005	PAYMENT	WELLS FARGO	$-395.36	$1,186.10
07/01/2005	BILL	TRETTENERO, JEFFREY & ROSEMARI	$1,581.46	$1,581.46
02/28/2005	PAYMENT	WELLS FARGO	$-368.47	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-368.47	$368.47
09/30/2004	PAYMENT	NETS	$-368.47	$736.94
08/20/2004	PAYMENT	NETS	$-368.47	$1,105.41
07/01/2004	BILL	TRETTENERO, JEFFREY & ROSEMARI	$1,473.88	$1,473.88
02/29/2004	PAYMENT	NETS	$-355.95	$0.00
01/05/2004	PAYMENT	NETS	$-355.93	$355.95
09/12/2003	PAYMENT	WELLS	$-355.93	$711.88
08/15/2003	PAYMENT	NETS	$-355.93	$1,067.81
07/01/2003	BILL	TRETTENERO, JEFFREY & ROSEMARI	$1,423.74	$1,423.74
08/14/2002	PAYMENT	HOWSER, DONALD A & D	$-1,320.22	$0.00
07/01/2002	BILL	HOWSER, DONALD A & DIXIE Y	$1,320.22	$1,320.22
08/03/2001	PAYMENT	HOWSER, DONALD A & D	$-1,247.12	$0.00
07/01/2001	BILL	HOWSER, DONALD A & DIXIE Y	$1,247.12	$1,247.12
07/24/2000	PAYMENT	HOWSER, DONALD A & D	$-1,240.42	$0.00
07/01/2000	BILL	HOWSER, DONALD A & DIXIE Y	$1,240.42	$1,240.42
07/20/1999	PAYMENT	HOWSER, DONALD A & D	$-1,287.36	$0.00
07/01/1999	BILL	HOWSER, DONALD A & DIXIE Y	$1,287.36	$1,287.36
07/28/1998	PAYMENT	HOWSER, DONALD A & D	$-1,291.41	$0.00
07/01/1998	BILL	HOWSER, DONALD A & DIXIE Y	$1,291.41	$1,291.41
02/24/1998	PAYMENT	9996	$-326.69	$0.00
12/29/1997	PAYMENT	9996	$-326.66	$326.69
09/26/1997	PAYMENT	9996	$-326.66	$653.35
08/07/1997	PAYMENT	9996	$-326.66	$980.01
07/01/1997	BILL	HAWLEY, ALBERT J & JILL L	$1,306.67	$1,306.67
03/10/1997	PAYMENT	DILORETO CONSTRUCTIO	$-223.13	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.11	$223.13
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.84	$216.02
08/13/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$213.18
07/01/1996	BILL	DILORETO CONSTRUCTION & DEVEL	$284.23	$284.23
02/13/1996	PAYMENT		$-74.05	$0.00
02/07/1996	PAYMENT		$-77.01	$74.05
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.96	$151.06
10/04/1995	PAYMENT		$-74.05	$148.10
08/15/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	DILORETO CONSTRUCTION & DEVEL	$296.20	$296.20
02/16/1995	PAYMENT		$-41.64	$0.00
12/29/1994	PAYMENT		$-84.95	$41.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.67	$126.59
08/19/1994	PAYMENT		$-41.64	$124.92
07/01/1994	BILL	DILORETO CONSTRUCTION & DEVEL	$166.56	$166.56