Tax Account 001-346-012

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Owners

LIVING STONES CHURCH
445 S VIRGINIA ST
RENO, NV 89501-2108

Account Summary

Account ID	001-346-012
Account Type	Real Estate
Location	506 SILVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-346-012

Account Type

Real Estate

Location

506 SILVER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.98	$0.00	$1.98	$0.00	$0.00		11.5
2022/2023 REAL ESTATE TAXES	$1.99	$0.44	$2.43	$0.00	$0.00		11.5
2021/2022 REAL ESTATE TAXES	$1.96	$0.18	$2.14	$0.00	$0.00		11.5
2019/2020 REAL ESTATE TAXES	$378.69	$0.00	$378.69	$0.00	$0.00	2.9523	11.5
2018/2019 REAL ESTATE TAXES	$2,909.08	$0.00	$2,909.08	$0.00	$0.00	2.9523	11.5
2017/2018 REAL ESTATE TAXES	$2,870.51	$3.63	$2,874.14	$0.00	$0.00	2.9523	11.5
2016/2017 REAL ESTATE TAXES	$2,835.80	$99.25	$2,935.05	$0.00	$0.00	2.9523	11.5
2015/2016 REAL ESTATE TAXES	$2,800.04	$7.68	$2,807.72	$0.00	$0.00	2.9523	11.5
2014/2015 REAL ESTATE TAXES	$2,777.15	$50.17	$2,827.32	$0.00	$0.00	2.9523	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2019-2020	S05	Elko Redevelopment	73.32	73.32	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	530.87	530.87	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2017-2018	S05	Elko Redevelopment	472.64	472.64	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00
2016-2017	S05	Elko Redevelopment	492.69	492.69	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	1.94	1.94	.00	.00
2015-2016	S05	Elko Redevelopment	435.24	435.24	.00	.00
2014-2015	S05	Elko Redevelopment	402.30	402.30	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	LIVING STONES CHURCH	$0.00	$0.00
08/08/2023	PAYMENT	LIVING STONES CHURCHES ELKO CHECK NUM: 1128	$-1.98	$0.00
07/12/2023	BILL	LIVING STONES CHURCH	$1.98	$1.98
05/05/2023	PAYMENT	LIVING STONES CHURCH CHECK NUM: 1105	$-2.43	$0.00
05/01/2023	AMENDMENT	Remove publication cost	$-7.00	$2.43
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$9.43
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.14	$2.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.12	$2.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.10	$2.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.08	$2.07
07/12/2022	BILL	LIVING STONES CHURCH	$1.99	$1.99
11/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35347	$-2.14	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.10	$2.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.08	$2.04
07/14/2021	BILL	LIVING STONES CHURCH	$1.96	$1.96
12/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15531	$-189.34	$0.00
08/09/2019	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 1322	$-189.35	$189.34
07/10/2019	BILL	MENDEZ, SAUL & VIRGINIA E SALA	$378.69	$378.69
02/13/2019	PAYMENT	AGENBROAD, T J & TERI CHECK NUM: 745	$-633.42	$0.00
01/17/2019	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 1284	$-187.64	$633.42
11/28/2018	PAYMENT	AGENBROAD, T J CHECK NUM: 3706	$-633.42	$821.06
10/02/2018	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 1264	$-93.82	$1,454.48
09/07/2018	PAYMENT	AGENBROAD, T J & TERI CHECK NUM: 741	$-633.42	$1,548.30
08/21/2018	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 1259	$-93.88	$2,181.72
08/08/2018	PAYMENT	AGENBROAD, T J & TERI CHECK NUM: 740	$-633.48	$2,275.60
07/09/2018	BILL	MENDEZ, SAUL & VIRGINIA E SALA	$375.34	$2,909.08
07/09/2018	BILL	AGENBROAD, T J & TERI	$2,533.74	$2,533.74
02/22/2018	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 1230	$-185.21	$0.00
02/01/2018	PAYMENT	AGENBROAD, T J & TERI CHECK NUM: 733	$-626.83	$185.21
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.63	$812.04
12/14/2017	PAYMENT	AGENBROAD, T J & TERI CHECK NUM: 728	$-626.83	$808.41
10/06/2017	PAYMENT	MENDEZ, SAUL & VIRGINIA E SALA CHECK NUM: 1202	$-90.79	$1,435.24
09/20/2017	PAYMENT	AGENBROAD, T J & TERI CHECK NUM: 727	$-626.83	$1,526.03
08/18/2017	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 1193	$-90.82	$2,152.86
08/18/2017	PAYMENT	AGENBROAD, T J CHECK NUM: 3588	$-626.83	$2,243.68
07/07/2017	BILL	MENDEZ, SAUL & VIRGINIA E SALA	$363.19	$2,870.51
07/07/2017	BILL	AGENBROAD, T J & TERI	$2,507.32	$2,507.32
03/13/2017	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 1168	$-86.23	$0.00
02/27/2017	PAYMENT	AGENBROAD, T J & TERI CHECK NUM: 719	$-622.71	$86.23
02/24/2017	PAYMENT	MENDEZ, SAUL & VIRGINIA E SALA CHECK NUM: 1164	$-184.53	$708.94
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.62	$893.47
12/27/2016	PAYMENT	AGENBROAD, T J & TERI CHECK NUM: 716	$-622.71	$884.85
11/09/2016	PAYMENT	AGENBROAD, T J & TERI CHECK NUM: 713	$-87.18	$1,507.56
10/24/2016	PAYMENT	AGENBROAD, T J & TERI CHECK NUM: 712	$-1,245.43	$1,594.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.45	$2,840.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$62.27	$2,836.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.91	$2,774.45
08/16/2016	PAYMENT	MENDEZ, SAUL & VIRGINIA ELLEN CHECK NUM: 1135	$-86.26	$2,749.54
07/08/2016	BILL	MENDEZ, SAUL & VIRGINIA E SALA	$344.95	$2,835.80
07/08/2016	BILL	AGENBROAD, T J & TERI	$2,490.85	$2,490.85
03/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1105	$-91.72	$0.00
03/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1108	$-0.83	$91.72
03/07/2016	AMENDMENT	Too small to rebill	$-0.11	$92.55
03/07/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1105	$91.72	$92.66
03/07/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1108	$0.83	$0.94
03/03/2016	PAYMENT	MENDEZ, SAUL & VIRGINIA E SALA CHECK NUM: 1112	$-84.57	$0.11
02/02/2016	VOID	MENDEZ, SAUL & VIRGINIA ELLEN CHECK NUM: 1108	$-0.83	$84.68
01/21/2016	VOID	MENDEZ, SAUL & VIRGINIA ELLEN CHECK NUM: 1105	$-91.72	$85.51
01/21/2016	PAYMENT	AGENBROAD, T J & TERI CHECK NUM: 703	$-615.32	$177.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.40	$792.55
01/04/2016	PAYMENT	AGENBROAD, T J CHECK NUM: 3182	$-615.32	$788.15
01/04/2016	ADJUSTMENT	Entered wrong amount NUM: 3182	$615.31	$1,403.47
01/04/2016	VOID	AGENBROAD, T J CHECK NUM: 3182	$-615.31	$788.16
10/23/2015	PAYMENT	MENDEZ, SAUL & VIRGINIA ELLEN CHECK NUM: 1090	$-84.57	$1,403.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.39	$1,488.04
08/26/2015	PAYMENT	MENDEZ, SAUL & VIRGINIA E SALA CHECK NUM: 1076	$-84.71	$1,484.65
08/21/2015	PAYMENT	AGENBROAD, T J CHECK NUM: 3176	$-615.32	$1,569.36
08/13/2015	PAYMENT	AGENBROAD, T J CHECK NUM: 3175	$-615.36	$2,184.68
07/08/2015	BILL	MENDEZ, SAUL & VIRGINIA E SALA	$338.72	$2,800.04
07/08/2015	BILL	AGENBROAD, T J & TERI	$2,461.32	$2,461.32
04/02/2015	PAYMENT	MENDEZ, SAUL & VIRGINIA E SALA CHECK NUM: 1053	$-384.57	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.41	$384.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.05	$361.16
01/08/2015	PAYMENT	AGENBROAD, T J CHECK NUM: 3169	$-610.68	$346.11
12/22/2014	PAYMENT	AGENBROAD, T J CHECK NUM: 3166	$-610.68	$956.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.36	$1,567.47
09/24/2014	PAYMENT	AGENBROAD, T J CHECK NUM: 3163	$-610.68	$1,559.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.35	$2,169.79
08/14/2014	PAYMENT	AGENBROAD, T J CHECK NUM: 3158	$-610.71	$2,166.44
07/10/2014	BILL	MENDEZ, SAUL & VIRGINIA E SALA	$334.40	$2,777.15
07/10/2014	BILL	AGENBROAD, T J & TERI	$2,442.75	$2,442.75
03/28/2014	PAYMENT	MENDEZ, SAUL & VIRGINIA E SALA CHECK NUM: 2172	$-172.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.05	$172.27
01/28/2014	PAYMENT	AGENBROAD, T J CHECK NUM: 3148	$-573.88	$164.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.22	$738.10
11/25/2013	PAYMENT	AGENBROAD, T J CHECK NUM: 3145	$-573.88	$734.88
11/14/2013	PAYMENT	MENDEZ, SAUL & VIRGINIA E SALA CHECK NUM: 8181	$-172.31	$1,308.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.05	$1,481.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.22	$1,473.02
08/07/2013	PAYMENT	AGENBROAD, T J CHECK NUM: 3138	$-1,147.82	$1,469.80
07/16/2013	BILL	MENDEZ, SAUL & VIRGINIA E SALA	$322.04	$2,617.62
07/16/2013	BILL	AGENBROAD, T J & TERI	$2,295.58	$2,295.58
03/07/2013	PAYMENT	MENDEZ, SAUL & VIRGINIA ELLEN CHECK NUM: 8138	$-91.39	$0.00
03/07/2013	PAYMENT	MENDEZ, SAUL & VIRGINIA ELLEN CHECK NUM: 8140	$-83.69	$91.39
01/29/2013	PAYMENT	AGENBROAD, T J & TERI CHECK NUM: 3125	$-531.87	$175.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.35	$706.95
11/30/2012	PAYMENT	MENDEZ, SAUL & VIRGINIA E SALA CHECK NUM: 8112	$-83.69	$702.60
11/27/2012	PAYMENT	AGENBROAD, T J CHECK NUM: 3123	$-531.87	$786.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.35	$1,318.16
09/05/2012	PAYMENT	AGENBROAD, T J CHECK NUM: 3117	$-531.87	$1,314.81
08/28/2012	PAYMENT	MENDEZ, SAUL & VIRGINIA E SALA CHECK NUM: 8103	$-83.72	$1,846.68
07/26/2012	PAYMENT	AGENBROAD, T J CHECK NUM: 3113	$-531.90	$1,930.40
07/10/2012	BILL	MENDEZ, SAUL & VIRGINIA E SALA	$334.79	$2,462.30
07/10/2012	BILL	AGENBROAD, T J & TERI	$2,127.51	$2,127.51
04/26/2012	PAYMENT	MENDEZ, SAUL & VIRGINIA E SALA CHECK NUM: 8081	$-11.94	$0.00
04/26/2012	PAYMENT	MENDEZ, SAUL & VIRGINIA E SALA CHECK NUM: 8064	$-81.17	$11.94
04/26/2012	PAYMENT	MENDEZ, SAUL & VIRGINIA E SALA CHECK NUM: 8060	$-95.54	$93.11
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.36	$188.65
02/14/2012	PAYMENT	AGENBROAD, T J CHECK NUM: 3101	$-518.73	$178.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.58	$697.02
12/30/2011	PAYMENT	MENDEZ, SAUL & VIRGINIA ELEN CHECK NUM: 8006	$-162.35	$692.44
12/21/2011	PAYMENT	AGENBROAD, T J CHECK NUM: 3095	$-518.73	$854.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.12	$1,373.52
09/26/2011	PAYMENT	AGENBROAD, T J CHECK NUM: 3081	$-518.73	$1,365.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.25	$1,884.13
08/18/2011	PAYMENT	AGENBROAD, T J & TERI CHECK NUM: 3073	$-518.77	$1,880.88
07/14/2011	BILL	MENDEZ, SAUL & VIRGINIA E SALA	$324.69	$2,399.65
07/14/2011	BILL	AGENBROAD, T J & TERI	$2,074.96	$2,074.96
03/24/2011	PAYMENT	MENDEZ, SAUL & VIRGINIA E SALA CHECK NUM: 7900	$-81.87	$0.00
03/24/2011	PAYMENT	MENDEZ, SAUL & VIRGINIA E SALA CHECK NUM: 7931	$-99.40	$81.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.01	$181.27
02/23/2011	PAYMENT	AGENBROAD, T J CHECK NUM: 3058	$-501.27	$171.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.25	$672.53
12/30/2010	PAYMENT	MENDEZ, SAUL & VIRGINIA E SALA CHECK NUM: 7868	$-81.87	$668.28
12/07/2010	PAYMENT	AGENBROAD, T J CHECK NUM: 3051	$-501.27	$750.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.27	$1,251.42
09/14/2010	PAYMENT	AGENBROAD, T J & TERI CHECK NUM: 3039	$-501.27	$1,248.15
08/24/2010	PAYMENT	MENDEZ, SAUL & VIRGINIA E SALA CHECK NUM: 7848	$-81.89	$1,749.42
07/30/2010	PAYMENT	AGENBROAD, T J & TERI CHECK NUM: 3031	$-501.30	$1,831.31
07/14/2010	BILL	MENDEZ, SAUL & VIRGINIA E SALA	$327.50	$2,332.61
07/14/2010	BILL	AGENBROAD, T J & TERI	$2,005.11	$2,005.11
03/03/2010	PAYMENT	SALAZ, VINCENT PAUL CHECK NUM: 7791	$-81.46	$0.00
02/05/2010	PAYMENT	AGENBROAD, TJ CHECK NUM: 1137	$-475.59	$81.46
01/21/2010	PAYMENT	VIRGINIA ELLEN MENDEZ CHECK NUM: 7773	$-84.72	$557.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.26	$641.77
12/31/2009	PAYMENT	TJ AGENBROAD CHECK NUM: 1124	$-475.59	$638.51
10/23/2009	PAYMENT	SALAZ, VINCENT PAUL CHECK NUM: 1412	$-81.46	$1,114.10
10/05/2009	PAYMENT	EAGAN, JOHN D & SHARON L TR CHECK NUM: 1112	$-475.59	$1,195.56
09/22/2009	PAYMENT	SALAZ, VINCENT PAUL CHECK NUM: 1406	$-81.48	$1,671.15
08/13/2009	PAYMENT	TJ AGENBROAD CHECK NUM: 1100	$-475.60	$1,752.63
07/21/2009	BILL	SALAZ, VINCENT PAUL	$325.86	$2,228.23
07/21/2009	BILL	EAGAN, JOHN D & SHARON L TR	$1,902.37	$1,902.37
03/02/2009	PAYMENT	SALAZ, VINCENT PAUL CHECK NUM: 1383	$-77.35	$0.00
02/27/2009	PAYMENT	TJ AGENBROAD CHECK NUM: 1075	$-19.10	$77.35
02/02/2009	PAYMENT	TJ AGENBROAD CHECK NUM: 1065	$-441.59	$96.45
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1351	$-77.36	$538.04
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1361	$-77.35	$615.40
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1376	$-77.35	$692.75
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1351	$77.36	$770.10
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1361	$77.35	$692.74
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1376	$77.35	$615.39
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$538.04
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1162	$-883.19	$538.04
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2708	$-441.59	$1,421.23
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1162	$883.19	$1,862.82
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2708	$441.59	$979.63
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$538.04
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.73	$538.04
01/09/2009	VOID	SALAZ, VINCENT PAUL CHECK NUM: 1376	$-77.35	$537.31
12/08/2008	VOID	TJ AGENBROAD CHECK NUM: 2708	$-441.59	$614.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.71	$1,056.25
10/09/2008	VOID	SALAZ, VINCENT PAUL CHECK NUM: 1361	$-77.35	$1,055.54
09/22/2008	VOID	JS INVESTMENTS CHECK NUM: 1162	$-883.19	$1,132.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.66	$2,016.08
08/25/2008	VOID	SALAZ, VINCENT PAUL CHECK NUM: 1351	$-77.36	$1,998.42
07/14/2008	BILL	SALAZ, VINCENT PAUL	$309.41	$2,075.78
07/14/2008	BILL	EAGAN, JOHN D & SHARON L TR	$1,766.37	$1,766.37
06/18/2008	PAYMENT	STEWART TITLE CHECK NUM: 104899	$-1,400.49	$0.00
06/02/2008	INTEREST	Monthly Interest	$10.41	$1,400.49
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,390.08
03/24/2008	PAYMENT	SALAZ, VINCENT PAUL CHECK NUM: 1327	$-75.89	$1,383.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.92	$1,458.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$74.99	$1,456.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.66	$1,381.06
01/03/2008	PAYMENT	SALAZ, VINCENT PAUL CHECK NUM: 1309	$-72.97	$1,339.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.66	$1,412.37
10/01/2007	PAYMENT	SALAZ, VINCENT PAUL CHECK NUM: 1289	$-72.97	$1,395.71
08/28/2007	PAYMENT	SALAZ, VINCENT PAUL CHECK NUM: 1279	$-72.99	$1,468.68
08/13/2007	PAYMENT	NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 4248	$-416.62	$1,541.67
07/13/2007	BILL	SALAZ, VINCENT PAUL	$291.90	$1,958.29
07/13/2007	BILL	NARESH, RAJ & KAUR, MANDEEP	$1,666.39	$1,666.39
02/26/2007	PAYMENT	SALAZ, VINCENT PAUL CHECK NUM: 1237	$-72.32	$0.00
01/03/2007	PAYMENT	SALAZ, VINCENT CHECK NUM: 1220	$-72.32	$72.32
10/03/2006	PAYMENT	SALAZ, VINCENT CHECK NUM: 1200	$-72.32	$144.64
09/06/2006	PAYMENT	SALAZ, VINCENT P & VANHOUTEN, CHECK NUM: 1165	$-72.34	$216.96
09/06/2006	PAYMENT	STENOVICH FAMILY INVESTMENTS L CHECK NUM: 1509	$-1,652.14	$289.30
07/19/2006	BILL	SALAZ, VINCENT PAUL	$289.30	$1,941.44
07/19/2006	BILL	STENOVICH FAMILY INVESTMENTS L	$1,652.14	$1,652.14
03/15/2006	PAYMENT	SALAZ, VINCENT PAUL CHECK NUM: 1127	$-68.37	$0.00
01/03/2006	PAYMENT	SALAZ, VINCENT PAUL CHECK NUM: 1119	$-68.37	$68.37
10/07/2005	PAYMENT	1106 CHECK	$-68.37	$136.74
08/30/2005	PAYMENT	STENOVICH FAMILY INVESTMENTS CHECK NUM: 1301	$-1,565.08	$205.11
08/29/2005	PAYMENT	VENCENT P SALAZ CHECK NUM: 1091	$-68.37	$1,770.19
07/21/2005	BILL	SALAZ, VINCENT PAUL	$273.48	$1,838.56
07/21/2005	BILL	STENOVICH FAMILY INVESTMENTS L	$1,565.08	$1,565.08
03/02/2005	PAYMENT	@	$-65.72	$0.00
12/29/2004	PAYMENT	@	$-65.72	$65.72
09/30/2004	PAYMENT	@	$-65.72	$131.44
08/13/2004	PAYMENT	@	$-65.74	$197.16
08/13/2004	PAYMENT	@	$-1,506.10	$262.90
07/01/2004	BILL	SALAZ, VINCENT PAUL @	$262.90	$1,769.00
07/01/2004	BILL	STENOVICH FAMILY INVES @	$1,506.10	$1,506.10
03/29/2004	PAYMENT	@	$-62.95	$0.00
01/06/2004	PAYMENT	@	$-62.95	$62.95
10/01/2003	PAYMENT	@	$-62.95	$125.90
08/22/2003	PAYMENT	@	$-1,442.75	$188.85
08/21/2003	PAYMENT	@	$-65.50	$1,631.60
07/01/2003	PENALTY	Penalty 03-04	$2.52	$1,697.10
07/01/2003	BILL	SALAZ, VINCENT PAUL @	$251.83	$1,694.58
07/01/2003	BILL	STENOVICH, LELAND L & @	$1,442.75	$1,442.75