Tax Account 002-604-015

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Owners

PEARSON, THOMAS D & JESSA W
PO BOX 108
WELLS, NV 89835-0108

714819,561062

Account Summary

Account ID	002-604-015
Account Type	Real Estate
Location	654 2ND ST WELLS CITY
Balance	$2,152.19
Currently Due	$524.54

Account ID

002-604-015

Account Type

Real Estate

Location

654 2ND ST
WELLS CITY

Balance

$2,152.19

Currently Due

$524.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,132.02
Total	$2,152.19
Paid	$0.00
Balance	$2,152.19
Due	$524.54
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,132.02

Total

$2,152.19

Paid

$0.00

Balance

$2,152.19

Due

$524.54

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	Past due	$504.37	$20.17	$504.37	$0.00	$524.54
2	10/07/2024	10/17/2024	Due	$542.54	$0.00	$542.54	$0.00	$1,067.08
3	01/06/2025	01/16/2025	Due	$542.54	$0.00	$542.54	$0.00	$1,609.62
4	03/03/2025	03/13/2025	Due	$542.57	$0.00	$542.57	$0.00	$2,152.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,710.80	$17.11	$1,727.91	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,584.07	$31.68	$1,615.75	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,568.24	$0.00	$1,568.24	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,499.10	$3.79	$1,502.89	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,450.67	$0.00	$1,450.67	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,403.17	$0.00	$1,403.17	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,384.81	$0.00	$1,384.81	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,400.89	$0.00	$1,400.89	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,382.21	$15.89	$1,398.10	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,345.05	$0.00	$1,345.05	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.53	$2,152.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.17	$2,036.66
07/10/2024	BILL	PEARSON, THOMAS D & JESSA W	$2,016.49	$2,016.49
03/07/2024	PAYMENT	JESSA PEARSON ONLINE	$-872.51	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.11	$872.51
10/09/2023	PAYMENT	JESSA PEARSON CHECK OPECK	$-427.70	$855.40
08/22/2023	PAYMENT	PEARSON, JESSA W. CHECK BANK: OP INTERNET NUM: 5K1D0G7QA	$-427.70	$1,283.10
07/12/2023	BILL	PEARSON, THOMAS D & JESSA W	$1,710.80	$1,710.80
03/06/2023	PAYMENT	PEARSON THOMAS CHECK BANK: WF INTERNET NUM: 023030610029185	$-396.01	$0.00
12/30/2022	PAYMENT	PEARSON THOMAS CHECK BANK: WF INTERNET NUM: 022123010038965	$-396.01	$396.01
12/06/2022	PAYMENT	PEARSON, THOMAS W CHECK BANK: OP INTERNET NUM: DNSV66CPL	$-411.85	$792.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.84	$1,203.87
09/01/2022	PAYMENT	PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: W48SX73PL	$-411.88	$1,188.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.84	$1,599.91
07/12/2022	BILL	PEARSON, THOMAS D & JESSA W	$1,584.07	$1,584.07
03/04/2022	PAYMENT	PEARSON THOMAS CHECK BANK: WF INTERNET NUM: 022030410032704	$-392.06	$0.00
01/03/2022	PAYMENT	PEARSON THOMAS CHECK BANK: WF INTERNET NUM: 021123110033292	$-392.06	$392.06
10/01/2021	PAYMENT	PEARSON THOMAS CHECK BANK: WF INTERNET NUM: 021100110037946	$-392.06	$784.12
08/16/2021	PAYMENT	PEARSON THOMAS CHECK BANK: WF INTERNET NUM: 021081610024193	$-392.06	$1,176.18
07/14/2021	BILL	PEARSON, THOMAS D & JESSA W	$1,568.24	$1,568.24
02/26/2021	PAYMENT	PEARSON THOMAS CHECK NUM: 021022610036427	$-375.72	$0.00
12/30/2020	PAYMENT	PEARSON THOMAS CHECK NUM: 0123010031216	$-304.03	$375.72
10/02/2020	PAYMENT	PEARSON THOMAS CHECK NUM: 020100210045030	$-71.69	$679.75
10/02/2020	PAYMENT	PEARSON THOMAS CHECK NUM: 020100210045030	$-304.03	$751.44
08/17/2020	PAYMENT	PEARSON THOMAS CHECK NUM: 020081710021942	$-33.22	$1,055.47
08/14/2020	PAYMENT	PEARSON THOMAS CHECK NUM: 020081410026063	$-13.46	$1,088.69
08/13/2020	PAYMENT	PEARSON THOMAS CHECK NUM: 020081310017267	$-350.72	$1,102.15
08/13/2020	PAYMENT	PEARSON THOMAS CHECK NUM: 020081310017267	$-25.01	$1,452.87
08/07/2020	PAYMENT	PEARSON, THOMAS CHECK NUM: 020080710025787	$-25.01	$1,477.88
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.79	$1,502.89
07/15/2020	BILL	PEARSON, THOMAS D & JESSA W	$1,499.10	$1,499.10
02/28/2020	PAYMENT	PEARSON THOMAS CHECK NUM: ACH	$-362.66	$0.00
01/03/2020	PAYMENT	PEARSON THOMAS CHECK BANK: WF INTERNET NUM: 020010310044060	$-362.66	$362.66
10/04/2019	PAYMENT	PEARSON THOMAS CHECK BANK: WF INTERNET NUM: 019100410031938	$-362.66	$725.32
08/26/2019	PAYMENT	PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 134599846	$-362.69	$1,087.98
07/10/2019	BILL	PEARSON, THOMAS D & JESSA W	$1,450.67	$1,450.67
03/01/2019	PAYMENT	PEARSON, THOMAS CHECK NUM: EBOX PYMT	$-350.79	$0.00
01/04/2019	PAYMENT	PEARSON, THOMAS CHECK NUM: 019010410043124	$-350.79	$350.79
09/28/2018	PAYMENT	PEARSON, THOMAS CHECK NUM: 018092810028832	$-350.79	$701.58
08/21/2018	PAYMENT	PEARSON, JESSA CHECK NUM: OPCK 130150112	$-350.80	$1,052.37
07/09/2018	BILL	PEARSON, THOMAS D & JESSA W	$1,403.17	$1,403.17
03/05/2018	PAYMENT	PEARSON THOMAS CHECK BANK: WF INTERNET NUM: 018030510044931	$-327.93	$0.00
12/29/2017	PAYMENT	PEARSON THOMAS CHECK BANK: WF INTERNET NUM: 017122910040966	$-327.93	$327.93
10/02/2017	PAYMENT	PEARSON THOMAS CHECK BANK: WF INTERNET NUM: 017100210037115	$-327.93	$655.86
09/06/2017	PAYMENT	PEARSON, JESSA W CHECK	$-327.95	$983.79
09/06/2017	ADJUSTMENT	Backed out wrong one NUM: OPCK 125729826	$328.05	$1,311.74
09/06/2017	ADJUSTMENT	Didnt meant to enter BANK: OP INTERNET NUM: 125729826	$327.95	$983.69
09/06/2017	VOID	PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 125729826	$-327.95	$655.74
09/05/2017	PAYMENT	PEARSON, JESSA CHECK NUM: OPCK 125729826	$-73.07	$983.69
09/05/2017	VOID	PEARSON, JESSA CHECK NUM: OPCK 125729826	$-328.05	$1,056.76
07/07/2017	BILL	PEARSON, THOMAS D & JESSA W	$73.07	$1,384.81
07/07/2017	BILL	PEARSON, THOMAS & JESSA	$1,311.74	$1,311.74
03/06/2017	PAYMENT	PEARSON THOMAS CHECK BANK: WF INTERNET NUM: 017030610033187	$-332.97	$0.00
12/30/2016	PAYMENT	PEARSON THOMAS CHECK BANK: WF INTERNET NUM: 016123010035792	$-332.97	$332.97
10/03/2016	PAYMENT	PEARSON THOMAS CHECK BANK: WF INTERNET NUM: 016100310033692	$-332.97	$665.94
08/16/2016	PAYMENT	PEARSON, THOMAS CHECK NUM: 016081610031242	$-69.00	$998.91
08/16/2016	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016081610031244	$-332.98	$1,067.91
08/16/2016	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 016081610031244	$332.98	$1,400.89
08/16/2016	ADJUSTMENT	APPLY TO 010-580-013 BANK: WF INTERNET NUM: 016081610031243	$30.10	$1,067.91
08/16/2016	VOID	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016081610031244	$-332.98	$1,037.81
08/16/2016	VOID	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016081610031243	$-30.10	$1,370.79
08/16/2016	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 016081610031244	$332.98	$1,400.89
08/16/2016	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 016081610031243	$30.10	$1,067.91
08/16/2016	ADJUSTMENT	APPLY TO 002-604-005 BANK: WF INTERNET NUM: 016081610031242	$69.00	$1,037.81
08/16/2016	VOID	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016081610031244	$-332.98	$968.81
08/16/2016	VOID	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016081610031243	$-30.10	$1,301.79
08/16/2016	VOID	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016081610031242	$-69.00	$1,331.89
08/16/2016	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 016081610031244	$332.98	$1,400.89
08/16/2016	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 016081610031243	$30.10	$1,067.91
08/16/2016	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 016081610031242	$69.00	$1,037.81
08/16/2016	ADJUSTMENT	APPLY TO 003-917-069 BANK: WF INTERNET NUM: 016081610031241	$10.18	$968.81
08/16/2016	VOID	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016081610031244	$-332.98	$958.63
08/16/2016	VOID	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016081610031243	$-30.10	$1,291.61
08/16/2016	VOID	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016081610031242	$-69.00	$1,321.71
08/16/2016	VOID	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016081610031241	$-10.18	$1,390.71
08/16/2016	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 016081610031244	$332.98	$1,400.89
08/16/2016	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 016081610031243	$30.10	$1,067.91
08/16/2016	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 016081610031242	$69.00	$1,037.81
08/16/2016	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 016081610031241	$10.18	$968.81
08/16/2016	ADJUSTMENT	APPLY TO TU 0S1478 BANK: WF INTERNET NUM: 016081610031240	$25.01	$958.63
08/16/2016	VOID	PEARSON THOMAS CHECK BANK: WF INTERNET NUM: 016081610031244	$-332.98	$933.62
08/16/2016	VOID	PEARSON THOMAS CHECK BANK: WF INTERNET NUM: 016081610031243	$-30.10	$1,266.60
08/16/2016	VOID	PEARSON THOMAS CHECK BANK: WF INTERNET NUM: 016081610031242	$-69.00	$1,296.70
08/16/2016	VOID	PEARSON THOMAS CHECK BANK: WF INTERNET NUM: 016081610031241	$-10.18	$1,365.70
08/16/2016	VOID	PEARSON THOMAS CHECK BANK: WF INTERNET NUM: 016081610031240	$-25.01	$1,375.88
07/08/2016	BILL	PEARSON, THOMAS D & JESSA W ET	$69.00	$1,400.89
07/08/2016	BILL	PEARSON, THOMAS & JESSA	$1,331.89	$1,331.89
03/07/2016	PAYMENT	PEARSON THOMAS CHECK BANK: WF INTERNET NUM: 016030710027703	$-328.30	$0.00
01/04/2016	PAYMENT	PEARSON THOMAS CHECK BANK: WF INTERNET NUM: 016010410029776	$-328.30	$328.30
10/02/2015	PAYMENT	PEARSON THOMAS CHECK BANK: WF INTERNET NUM: 015100210035359	$-328.30	$656.60
09/08/2015	PAYMENT	PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 115449493	$-71.76	$984.90
09/08/2015	PAYMENT	PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 115449493	$-341.44	$1,056.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.76	$1,398.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.13	$1,395.34
07/08/2015	BILL	PEARSON, THOMAS D & JESSA W ET	$69.00	$1,382.21
07/08/2015	BILL	PEARSON, THOMAS & JESSA	$1,313.21	$1,313.21
02/27/2015	PAYMENT	PEARSON THOMAS CHECK BANK: WF INTERNET NUM: 015022710040351	$-318.74	$0.00
01/02/2015	PAYMENT	PEARSON THOMAS CHECK BANK: WF INTERNET NUM: 015010210042894	$-318.74	$318.74
10/03/2014	PAYMENT	PEARSON THOMAS CHECK BANK: WF INTERNET NUM: 014100310049791	$-318.74	$637.48
08/21/2014	PAYMENT	PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 109514109	$-70.08	$956.22
08/21/2014	PAYMENT	PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 109514109	$-318.75	$1,026.30
07/10/2014	BILL	PEARSON, THOMAS D & JESSA W ET	$70.08	$1,345.05
07/10/2014	BILL	PEARSON, THOMAS & JESSA	$1,274.97	$1,274.97
02/28/2014	PAYMENT	PEARSON THOMAS CHECK BANK: WF INTERNET NUM: 014022810034123	$-305.01	$0.00
01/06/2014	PAYMENT	PEARSON THOMAS CHECK BANK: WF INTERNET NUM: 014010610055630	$-305.01	$305.01
10/16/2013	PAYMENT	PEARSON, JESSA CHECK BANK: OP INTERNET NUM: 105367044	$-305.01	$610.02
08/19/2013	PAYMENT	PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 104758136	$-62.48	$915.03
08/19/2013	PAYMENT	PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 104758136	$-305.03	$977.51
07/16/2013	BILL	PEARSON, THOMAS D & JESSA W ET	$62.48	$1,282.54
07/16/2013	BILL	PEARSON, THOMAS & JESSA	$1,220.06	$1,220.06
03/04/2013	PAYMENT	PEARSON THOMAS CHECK BANK: WF INTERNET NUM: 013030410050441	$-296.13	$0.00
01/07/2013	PAYMENT	PEARSON THOMAS CHECK BANK: WF INTERNET NUM: 013010710039370	$-296.13	$296.13
10/01/2012	PAYMENT	PEARSON THOMAS CHECK BANK: WF INTERNET NUM: 012100110034081	$-296.13	$592.26
08/23/2012	PAYMENT	PEARSON, THOMAS & JESSA CHECK NUM: 3605	$-63.55	$888.39
08/20/2012	PAYMENT	PEARSON THOMAS CHECK BANK: WF INTERNET NUM: 012082010025826	$-296.13	$951.94
07/10/2012	BILL	PEARSON, THOMAS D & JESSA W ET	$63.55	$1,248.07
07/10/2012	BILL	PEARSON, THOMAS & JESSA	$1,184.52	$1,184.52
03/02/2012	PAYMENT	THOMAS PEARSON CHECK BANK: WF INTERNET NUM: 012030203082152	$-287.58	$0.00
12/30/2011	PAYMENT	THOMAS PEARSON CHECK BANK: WF INTERNET NUM: 011123003082559	$-287.58	$287.58
12/08/2011	PAYMENT	THOMAS PEARSON CHECK BANK: WF INTERNET NUM: 011120803035777	$-299.08	$575.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.50	$874.24
08/22/2011	PAYMENT	PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 97112190	$-63.40	$862.74
08/22/2011	PAYMENT	PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 97112190	$-287.61	$926.14
07/14/2011	BILL	PEARSON, THOMAS D & JESSA W ET	$63.40	$1,213.75
07/14/2011	BILL	PEARSON, THOMAS & JESSA	$1,150.35	$1,150.35
03/07/2011	PAYMENT	THOMAS PEARSON CHECK BANK: WF INTERNET NUM: 011030703050097	$-299.77	$0.00
01/03/2011	PAYMENT	THOMAS PEARSON CHECK BANK: WF INTERNET NUM: 303063516	$-299.77	$299.77
10/07/2010	PAYMENT	THOMAS PEARSON CHECK BANK: WF INTERNET NUM: 703078656	$-299.77	$599.54
08/25/2010	PAYMENT	PEARSON, THOMAS & JESSA CHECK NUM: 3206	$-60.17	$899.31
08/25/2010	PAYMENT	PEARSON, THOMAS & JESSA CHECK NUM: 3206	$-299.78	$959.48
07/14/2010	BILL	PEARSON, THOMAS D & JESSA W ET	$60.17	$1,259.26
07/14/2010	BILL	PEARSON, THOMAS & JESSA	$1,199.09	$1,199.09
05/21/2010	PAYMENT	PEARSON, THOMAS CHECK NUM: 5453	$-20.24	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$20.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.51	$13.24
02/26/2010	PAYMENT	PEARSON, THOMAS & JESSA CHECK NUM: 171848	$-294.18	$12.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.49	$306.91
12/28/2009	PAYMENT	PEARSON, THOMAS & JESSA CHECK NUM: 222943	$-294.18	$306.42
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.47	$600.60
10/19/2009	PAYMENT	PEARSON, THOMAS CHECK NUM: 5000	$-294.18	$600.13
09/30/2009	PAYMENT	PEARSON, THOMAS D & JESSA W ET CHECK NUM: 3029	$-58.42	$894.31
09/30/2009	AMENDMENT	remove pen to small	$-2.34	$952.73
09/30/2009	PAYMENT	PEARSON, THOMAS & JESSA CHECK NUM: 3028	$-294.18	$955.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$1,249.25
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.77	$1,246.91
07/21/2009	BILL	PEARSON, THOMAS D & JESSA W ET	$58.42	$1,235.14
07/21/2009	BILL	PEARSON, THOMAS & JESSA	$1,176.72	$1,176.72
03/04/2009	PAYMENT	PEARSON, THOMAS & JESSA CHECK NUM: 70174700	$-287.24	$0.00
02/17/2009	PAYMENT	PEARSON, THOMAS CREDIT: D	$-298.73	$287.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.49	$585.97
10/30/2008	PAYMENT	PEARSON, THOMAS CREDIT: D	$-298.73	$574.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.49	$873.21
08/21/2008	PAYMENT	PEARSON, THOMAS D CREDIT: D	$-59.04	$861.72
08/21/2008	PAYMENT	PEARSON, THOMAS D CREDIT: D	$-287.27	$920.76
07/14/2008	BILL	PEARSON, THOMAS D & JESSA W ET	$59.04	$1,208.03
07/14/2008	BILL	PEARSON, THOMAS & JESSA	$1,148.99	$1,148.99
03/05/2008	PAYMENT	PEARSON, THOMAS & JESSA CHECK NUM: 2341	$-278.87	$0.00
12/03/2007	PAYMENT	PEARSON, THOMAS & JESSA CHECK NUM: 4779	$-278.87	$278.87
10/23/2007	PAYMENT	PEARSON, THOMAS JESSA CREDIT: D	$-290.02	$557.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.15	$847.76
10/05/2007	PAYMENT	LITTLEDYKE, DOYLE & FANCINE CHECK NUM: 633	$-60.61	$836.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.33	$897.22
08/29/2007	PAYMENT	PEARSON, THOMAS & JESSA CHECK NUM: 30927	$-278.90	$894.89
07/13/2007	BILL	LITTLEDYKE, DOYLE & FANCINE	$58.28	$1,173.79
07/13/2007	BILL	PEARSON, THOMAS & JESSA	$1,115.51	$1,115.51
02/26/2007	PAYMENT	PEARSON, THOMAS & JESSA CHECK NUM: 9528	$-270.75	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.75	$270.75
10/05/2006	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK NUM: 71636	$-270.75	$541.50
09/12/2006	PAYMENT	PEARSON, THOMAS & JESSA CHECK NUM: 2080	$-270.77	$812.25
08/31/2006	PAYMENT	LITTLEDYKE, DOYLE & FANCINE CHECK NUM: 568	$-57.53	$1,083.02
07/19/2006	BILL	LITTLEDYKE, DOYLE & FANCINE	$57.53	$1,140.55
07/19/2006	BILL	PEARSON, THOMAS & JESSA	$1,083.02	$1,083.02
04/25/2006	AMENDMENT	minimus amt	$-3.27	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.13	$3.27
03/09/2006	PAYMENT	PEARSON, THOMAS & JESSA CHECK NUM: 1893	$-262.87	$3.14
01/19/2006	PAYMENT	PEARSON, THOMAS & JESSA CHECK NUM: 1796	$-283.89	$266.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.65	$549.90
10/17/2005	PAYMENT	PEARSON, THOMAS & JESSA CHECK NUM: 1679	$-262.87	$536.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.51	$799.12
09/08/2005	PAYMENT	PEARSON, THOMAS & JESSA CHECK NUM: 1589	$-262.87	$788.61
09/06/2005	PAYMENT	LITTLEDYKE, DOYLE & FANCINE CHECK NUM: 962	$-55.85	$1,051.48
07/21/2005	BILL	LITTLEDYKE, DOYLE & FANCINE	$55.85	$1,107.33
07/21/2005	BILL	PEARSON, THOMAS & JESSA	$1,051.48	$1,051.48
04/07/2005	PAYMENT	@	$-523.80	$0.00
01/28/2005	PAYMENT	@	$-60.38	$523.80
01/03/2005	PAYMENT	@	$-261.90	$584.18
08/25/2004	PAYMENT	@	$-309.09	$846.08
07/01/2004	PENALTY	Penalty 04-05	$4.47	$1,155.17
07/01/2004	BILL	LITTLEDYKE, DOYLE & FA @	$55.91	$1,150.70
07/01/2004	PENALTY	Penalty 04-05	$47.17	$1,094.79
07/01/2004	BILL	PEARSON, THOMAS & JESS @	$1,047.62	$1,047.62
03/22/2004	PAYMENT	@	$-250.79	$0.00
01/08/2004	PAYMENT	@	$-250.79	$250.79
10/15/2003	PAYMENT	@	$-250.79	$501.58
09/25/2003	PAYMENT	@	$-58.22	$752.37
08/26/2003	PAYMENT	@	$-260.84	$810.59
07/01/2003	PENALTY	Penalty 03-04	$0.58	$1,071.43
07/01/2003	BILL	AGUIRRE, ALBERT J @	$57.64	$1,070.85
07/01/2003	PENALTY	Penalty 03-04	$10.03	$1,013.21
07/01/2003	BILL	PEARSON, THOMAS & JESS @	$1,003.18	$1,003.18