Tax Account 002-100-005

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	002-100-005
Account Type	Real Estate
Location	1105 CHESTNUT ST CARLIN CITY
Balance	$361.03
Currently Due	$140.91

Account ID

002-100-005

Account Type

Real Estate

Location

1105 CHESTNUT ST
CARLIN CITY

Balance

$361.03

Currently Due

$140.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$876.03
Total	$899.78
Paid	$538.75
Balance	$361.03
Due	$140.91
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$876.03

Total

$899.78

Paid

$538.75

Balance

$361.03

Due

$140.91

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	Paid	$215.75	$8.63	$215.75	$224.38	$0.00
2	10/07/2024	10/17/2024	Paid	$220.08	$15.12	$220.08	$235.20	$0.00
3	01/06/2025	01/16/2025	Due	$220.08	$0.00	$220.08	$79.17	$140.91
4	03/03/2025	03/13/2025	Due	$220.12	$0.00	$220.12	$0.00	$361.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$798.41	$135.45	$933.86	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$739.38	$78.16	$829.50	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$743.68	$174.36	$918.04	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$744.82	$187.18	$932.00	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$732.16	$164.98	$897.14	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$716.51	$174.18	$890.69	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$711.08	$127.01	$838.09	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$704.42	$177.24	$881.66	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$751.66	$263.74	$1,015.40	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$740.35	$118.05	$858.40	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$728.38	$42.34	$770.72	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	1.40	.97	.38
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	"ALEXIS GUNNELS" ONLINE	$-400.00	$361.03
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.12	$761.03
09/06/2024	PAYMENT	BRANDON REXRODE CARD	$-138.75	$745.91
09/06/2024	ADJUSTMENT	BRANDON REXRODE CARD VOIDED PAYMENT: 1034663. REASON: VOID TO REMOVE DEED FEE	$138.75	$884.66
09/06/2024	PAYMENT	BRANDON REXRODE CARD	$-138.75	$745.91
09/06/2024	ADJUSTMENT	"BRANDON REXRODE" ONLINE 3231779725 VOIDED PAYMENT: 1034209. REASON: MOVE TO 002-100-006 TO REDEEM PARCEL	$884.66	$884.66
09/04/2024	PAYMENT	"BRANDON REXRODE" ONLINE	$-884.66	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.93	$884.66
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.63	$870.73
07/10/2024	BILL	GUNNELS, WALTER J	$862.10	$862.10
05/28/2024	PAYMENT	TANYA GUNNELS ONLINE	$-100.00	$0.00
05/28/2024	PAYMENT	TANYA GUNNELS ONLINE	$-300.00	$100.00
05/08/2024	PAYMENT	TANYA GUNNELS ONLINE	$-259.00	$400.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$659.00
04/19/2024	PAYMENT	TANYA GUNNELS ONLINE	$-110.00	$652.00
04/15/2024	PAYMENT	TANYA GUNNELS ONLINE	$-220.18	$762.00
04/01/2024	PAYMENT	TANYA GUNNELS ONLINE	$-110.49	$982.18
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.18	$1,092.67
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$1,091.49
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.89	$1,082.80
03/05/2024	PAYMENT	GUNNELS, ALEXIS CARD	$-50.00	$1,026.91
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.54	$1,076.91
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.54	$1,075.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.93	$1,073.83
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.54	$1,037.90
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.54	$1,036.36
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.54	$1,034.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.96	$1,033.28
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.54	$1,013.32
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.54	$1,011.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.98	$1,010.24
08/01/2023	INTEREST	Monthly Interest	$1.54	$1,002.26
07/12/2023	BILL	GUNNELS, WALTER J	$798.41	$1,000.72
07/03/2023	INTEREST	Monthly Interest	$1.54	$202.31
06/01/2023	INTEREST	Monthly Interest	$1.54	$200.77
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$199.23
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.39	$192.23
02/21/2023	PAYMENT	GUNNELS, WALTER J CHECK NUM: CASHIER'S CK	$-1,531.73	$184.84
02/01/2023	INTEREST	Monthly Interest	$6.20	$1,716.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$33.27	$1,710.37
01/03/2023	INTEREST	Monthly Interest	$6.20	$1,677.10
12/01/2022	INTEREST	Monthly Interest	$6.20	$1,670.90
11/01/2022	INTEREST	Monthly Interest	$6.20	$1,664.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.49	$1,658.50
10/04/2022	INTEREST	Monthly Interest	$6.20	$1,640.01
09/01/2022	INTEREST	Monthly Interest	$6.20	$1,633.81
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.39	$1,627.61
08/01/2022	INTEREST	Monthly Interest	$6.20	$1,620.22
07/12/2022	BILL	GUNNELS, WALTER J	$739.38	$1,614.02
07/01/2022	INTEREST	Monthly Interest	$6.20	$874.64
06/01/2022	INTEREST	Monthly Interest	$6.20	$868.44
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$862.24
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$52.06	$855.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.47	$803.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.59	$769.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.44	$751.12
07/14/2021	BILL	GUNNELS, WALTER J	$743.68	$743.68
04/05/2021	PAYMENT	GUNNELS, WALTER J CREDIT: D	$-951.37	$0.00
04/05/2021	AMENDMENT	MONTHLY INTEREST	$12.07	$951.37
03/31/2021	INTEREST	Monthly Interest	$0.47	$939.30
03/29/2021	PAYMENT	GUNNELS, MERVA CHECK NUM: ACH	$-155.00	$938.83
03/26/2021	AMENDMENT	Certified Cost	$6.90	$1,093.83
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$51.91	$1,086.93
02/26/2021	INTEREST	Monthly Interest	$1.28	$1,035.02
01/29/2021	INTEREST	Monthly Interest	$1.28	$1,033.74
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$33.37	$1,032.46
01/13/2021	PAYMENT	MERVA GUNNELS CHECK NUM: ACH	$-600.00	$999.09
12/31/2020	INTEREST	Monthly Interest	$5.66	$1,599.09
12/21/2020	PAYMENT	GUNNELS, WALTER CASH	$-999.23	$1,593.43
11/30/2020	INTEREST	Monthly Interest	$12.07	$2,592.66
10/29/2020	INTEREST	Monthly Interest	$12.07	$2,580.59
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$18.54	$2,568.52
09/30/2020	INTEREST	Monthly Interest	$12.07	$2,549.98
08/31/2020	INTEREST	Monthly Interest	$12.07	$2,537.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.42	$2,525.84
07/15/2020	BILL	GUNNELS, WALTER J	$742.66	$2,518.42
06/30/2020	INTEREST	Monthly Interest	$12.07	$1,775.76
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$6.10	$1,763.69
05/29/2020	INTEREST	Monthly Interest	$5.97	$1,757.59
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,751.62
04/30/2020	INTEREST	Monthly Interest	$5.97	$1,744.62
03/31/2020	INTEREST	Monthly Interest	$5.97	$1,738.65
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.25	$1,732.68
02/28/2020	INTEREST	Monthly Interest	$5.97	$1,681.43
01/31/2020	INTEREST	Monthly Interest	$5.97	$1,675.46
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.95	$1,669.49
01/02/2020	INTEREST	Monthly Interest	$5.97	$1,636.54
12/02/2019	INTEREST	Monthly Interest	$5.97	$1,630.57
11/01/2019	INTEREST	Monthly Interest	$5.97	$1,624.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.31	$1,618.63
10/01/2019	INTEREST	Monthly Interest	$5.97	$1,600.32
09/03/2019	INTEREST	Monthly Interest	$5.97	$1,594.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.32	$1,588.38
08/01/2019	INTEREST	Monthly Interest	$5.97	$1,581.06
07/10/2019	BILL	GUNNELS, BENJAMIN	$732.16	$1,575.09
07/01/2019	INTEREST	Monthly Interest	$5.97	$842.93
06/03/2019	INTEREST	Monthly Interest	$5.97	$836.96
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$830.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.16	$823.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.24	$773.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.91	$741.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.17	$723.68
07/09/2018	BILL	GUNNELS, BENJAMIN	$716.51	$716.51
05/29/2018	PAYMENT	THORP, BRIAN C CHECK	$-2,735.15	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$2,735.15
05/01/2018	INTEREST	Monthly Interest	$12.13	$2,728.15
04/17/2018	AMENDMENT	Additional certified ltr fee	$6.67	$2,716.02
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$2,709.35
04/02/2018	INTEREST	Monthly Interest	$12.13	$2,702.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.78	$2,690.55
03/01/2018	INTEREST	Monthly Interest	$12.13	$2,640.77
02/01/2018	INTEREST	Monthly Interest	$12.13	$2,628.64
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.00	$2,616.51
12/01/2017	INTEREST	Monthly Interest	$12.13	$2,584.51
11/01/2017	INTEREST	Monthly Interest	$12.13	$2,572.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.78	$2,560.25
10/02/2017	INTEREST	Monthly Interest	$12.13	$2,542.47
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.11	$2,530.34
09/01/2017	INTEREST	Monthly Interest	$12.13	$2,523.23
08/01/2017	INTEREST	Monthly Interest	$12.13	$2,511.10
07/07/2017	BILL	GUNNELS, BENJAMIN	$711.08	$2,498.97
07/03/2017	INTEREST	Monthly Interest	$12.13	$1,787.89
06/01/2017	INTEREST	Monthly Interest	$12.13	$1,775.76
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,763.63
05/01/2017	INTEREST	Monthly Interest	$6.26	$1,756.63
04/03/2017	INTEREST	Monthly Interest	$6.26	$1,750.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.31	$1,744.11
03/01/2017	INTEREST	Monthly Interest	$6.26	$1,694.80
02/01/2017	INTEREST	Monthly Interest	$6.26	$1,688.54
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.70	$1,682.28
01/03/2017	INTEREST	Monthly Interest	$6.26	$1,650.58
12/01/2016	INTEREST	Monthly Interest	$6.26	$1,644.32
11/01/2016	INTEREST	Monthly Interest	$6.26	$1,638.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.61	$1,631.80
10/05/2016	INTEREST	Monthly Interest	$6.26	$1,614.19
09/01/2016	INTEREST	Monthly Interest	$6.26	$1,607.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.05	$1,601.67
08/01/2016	INTEREST	Monthly Interest	$6.26	$1,594.62
07/08/2016	BILL	GUNNELS, BENJAMIN	$704.42	$1,588.36
07/01/2016	INTEREST	Monthly Interest	$6.26	$883.94
06/01/2016	INTEREST	Monthly Interest	$6.26	$877.68
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$871.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.62	$864.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.83	$811.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.79	$777.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.52	$759.18
07/08/2015	BILL	GUNNELS, BENJAMIN	$751.66	$751.66
05/29/2015	PAYMENT	GUNNELS, BENJAMIN CREDIT: D	$-893.17	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$893.17
05/01/2015	INTEREST	Monthly Interest	$0.19	$886.17
04/01/2015	INTEREST	Monthly Interest	$0.19	$885.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$51.82	$885.79
03/02/2015	INTEREST	Monthly Interest	$0.19	$833.97
02/02/2015	INTEREST	Monthly Interest	$0.19	$833.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.32	$833.59
01/02/2015	INTEREST	Monthly Interest	$0.19	$800.27
12/01/2014	INTEREST	Monthly Interest	$0.19	$800.08
11/03/2014	INTEREST	Monthly Interest	$0.19	$799.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.51	$799.70
10/01/2014	INTEREST	Monthly Interest	$0.19	$781.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.40	$781.00
09/02/2014	INTEREST	Monthly Interest	$0.19	$773.60
08/01/2014	INTEREST	Monthly Interest	$0.19	$773.41
07/10/2014	BILL	GUNNELS, BENJAMIN	$740.35	$773.22
07/01/2014	INTEREST	Monthly Interest	$0.19	$32.87
06/02/2014	INTEREST	Monthly Interest	$0.19	$32.68
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$32.49
03/24/2014	PAYMENT	GUNNELS, BENJAMIN CHECK NUM: 20876	$-364.18	$25.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.21	$389.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.28	$371.46
12/11/2013	PAYMENT	NORTH CENTRAL NV MACHINE SHOP CHECK	$-7.57	$364.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.29	$371.75
10/17/2013	PAYMENT	NORTH CENTRAL NEVADA MACHINE S CHECK NUM: 20778	$-364.20	$371.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.28	$735.66
07/16/2013	BILL	GUNNELS, BENJAMIN	$728.38	$728.38
03/08/2013	PAYMENT	NORTH CENTRAL NEVADA MACHINE CHECK NUM: 20660	$-183.28	$0.00
01/31/2013	PAYMENT	NORTH CENTRAL NEVADA MACHINE CHECK NUM: 20634	$-176.23	$183.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.05	$359.51
10/03/2012	PAYMENT	NORTH CENTRAL NEVADA MACHINE S CHECK NUM: 20522	$-176.23	$352.46
08/24/2012	PAYMENT	NORTH CENTRAL NV MACHINE SHOP CHECK NUM: 20478	$-176.25	$528.69
07/10/2012	BILL	GUNNELS, LAWRENCE JAMES & MERV	$704.94	$704.94
04/13/2012	PAYMENT	NORTH CENTRAL NEVADA MACHINE S CHECK NUM: 20368	$-178.68	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.87	$178.68
01/09/2012	PAYMENT	NORTH CENTRAL NEVADA MACHINE S CHECK NUM: 20278	$-178.68	$171.81
12/22/2011	PAYMENT	NORTH CENTRAL NEVADA MACHINE S CHECK NUM: 20268	$-171.81	$350.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.87	$522.30
08/25/2011	PAYMENT	NORTH CENTRAL NEVADA MACHINE CHECK NUM: 20167	$-171.81	$515.43
07/14/2011	BILL	GUNNELS, LAWRENCE JAMES & MERV	$687.24	$687.24
03/11/2011	PAYMENT	NORTH CENTRAL NEVADA MACHINE CHECK NUM: 20036	$-180.47	$0.00
01/24/2011	PAYMENT	GUNNELS, LAWRENCE JAMES & MERV CHECK NUM: 72087	$-173.53	$180.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.94	$354.00
10/07/2010	PAYMENT	NORTH CENTRAL NEVADA MACHINE CHECK NUM: 17161	$-173.53	$347.06
08/31/2010	PAYMENT	NORHT CENTRAL NV MACHINE SHOP CHECK NUM: 17122	$-173.56	$520.59
07/14/2010	BILL	GUNNELS, LAWRENCE JAMES & MERV	$694.15	$694.15
03/08/2010	PAYMENT	NORTH CENTRAL NEVADA MACHINE CHECK NUM: 16948	$-168.42	$0.00
01/12/2010	PAYMENT	NORTH CENTRAL NEVADA MACHINE CHECK NUM: 19066	$-168.42	$168.42
10/13/2009	PAYMENT	NORTH CENTRAL NEVADA MACHINE CHECK NUM: 18965	$-168.42	$336.84
08/28/2009	PAYMENT	GUNNELS, LAWRENCE JAMES & MERV CHECK NUM: 16.09	$-168.45	$505.26
07/21/2009	BILL	GUNNELS, LAWRENCE JAMES & MERV	$673.71	$673.71
08/07/2008	PAYMENT	GUNNELS, LAWRENCE J CHECK NUM: 18477	$-662.23	$0.00
07/14/2008	BILL	GUNNELS, LAWRENCE JAMES & MERV	$662.23	$662.23
08/15/2007	PAYMENT	NORTH CENTRAL NV MACHINE SHOP CHECK NUM: 17916	$-652.79	$0.00
07/13/2007	BILL	GUNNELS, LAWRENCE JAMES & MERV	$652.79	$652.79
10/02/2006	PAYMENT	GUNNELS, LAWRENCE JAMES & MERV CHECK NUM: 17395	$-486.51	$0.00
08/15/2006	PAYMENT	GUNNELS, LAWRENCE J CHECK NUM: 17317	$-162.19	$486.51
07/19/2006	BILL	GUNNELS, LAWRENCE JAMES & MERV	$648.70	$648.70
12/29/2005	PAYMENT	GUNNELS, LAWRENCE JAMES & MERV CHECK NUM: 16694	$-307.16	$0.00
10/06/2005	PAYMENT	GUNNELS, LAWRENCE JAMES & MERV CHECK NUM: 16592	$-153.58	$307.16
08/10/2005	PAYMENT	N CENTRAL NV MACHINE SHOP CHECK NUM: 16532	$-153.59	$460.74
07/21/2005	BILL	GUNNELS, LAWRENCE JAMES & MERV	$614.33	$614.33
03/08/2005	PAYMENT	@	$-152.53	$0.00
12/30/2004	PAYMENT	@	$-152.53	$152.53
10/05/2004	PAYMENT	@	$-152.53	$305.06
08/19/2004	PAYMENT	@	$-152.53	$457.59
07/01/2004	BILL	GUNNELS, LAWRENCE JAME @	$610.12	$610.12
02/24/2004	PAYMENT	@	$-151.06	$0.00
01/02/2004	PAYMENT	@	$-151.06	$151.06
10/08/2003	PAYMENT	@	$-151.06	$302.12
08/27/2003	PAYMENT	@	$-151.09	$453.18
07/01/2003	BILL	GUNNELS, LAWRENCE JAME @	$604.27	$604.27