Tax Account 003-511-014
Owners
MORTARA, CHRISTOPHER & JULIE TR
6425 STONE VALLEY DR
RENO, NV 89523-1247
(THE CHRISTOPHER & JULIE
TORTARA FAMILY TRUST AGREEMENT)
814881
Account Summary
| Account ID | 003-511-014 |
|---|---|
| Account Type | Real Estate |
| Location | 651 4TH ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $510.72 |
| Total | $510.72 |
| Paid | $510.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $461.68 | $4.62 | $466.30 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $427.48 | $0.00 | $427.48 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $441.49 | $0.00 | $441.49 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $428.63 | $0.00 | $428.63 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $416.14 | $0.00 | $416.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $404.02 | $0.00 | $404.02 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $356.70 | $0.00 | $356.70 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $346.32 | $0.00 | $346.32 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $336.23 | $0.00 | $336.23 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $291.78 | $0.00 | $291.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | MORTARA CHRIST EBOX WF - 024100823033683 | $-12.11 | $0.00 |
| 08/30/2024 | PAYMENT | MORTARA CHRIST SYS WF - 024080723014117 ORIG: EBOX | $-498.61 | $12.11 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $12.11 | $510.72 |
| 08/30/2024 | ADJUSTMENT | MORTARA CHRIST EBOX WF - 024080723014117 VOIDED PAYMENT: 923556. REASON: AMENDMENT TO RE 2025 | $498.61 | $498.61 |
| 08/07/2024 | PAYMENT | MORTARA CHRIST EBOX WF - 024080723014117 | $-498.61 | $0.00 |
| 07/10/2024 | BILL | MORTARA, CHRISTOPHER & JULIE TR | $498.61 | $498.61 |
| 09/11/2023 | PAYMENT | CHRISTOPHER MORTARA CHECK OPCC | $-466.30 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.62 | $466.30 |
| 07/12/2023 | BILL | MORTARA, CHRISTOPHER & JULIE T | $461.68 | $461.68 |
| 07/29/2022 | PAYMENT | ISAEFF, LYNN KAY CHECK BANK: OP INTERNET NUM: 1NZRG40PL | $-427.48 | $0.00 |
| 07/12/2022 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $427.48 | $427.48 |
| 07/27/2021 | PAYMENT | ISAEFF, LYNN KAY CHECK BANK: OP INTERNET NUM: R36FG5VML | $-441.49 | $0.00 |
| 07/14/2021 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $441.49 | $441.49 |
| 07/31/2020 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 677897896 | $-428.63 | $0.00 |
| 07/15/2020 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $428.63 | $428.63 |
| 08/05/2019 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 628661665 | $-416.14 | $0.00 |
| 07/10/2019 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $416.14 | $416.14 |
| 07/26/2018 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 573042045 | $-404.02 | $0.00 |
| 07/09/2018 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $404.02 | $404.02 |
| 07/28/2017 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 514592456 | $-356.70 | $0.00 |
| 07/07/2017 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $356.70 | $356.70 |
| 08/02/2016 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 455481052 | $-346.32 | $0.00 |
| 07/08/2016 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $346.32 | $346.32 |
| 08/05/2015 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 393854074 | $-336.23 | $0.00 |
| 07/08/2015 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $336.23 | $336.23 |
| 08/15/2014 | PAYMENT | ISAEFF, LYNN K CHECK BANK: OP INTERNET NUM: 109441541 | $-218.82 | $0.00 |
| 08/14/2014 | PAYMENT | ISAEFF, LYNN K CHECK BANK: OP INTERNET NUM: 109435743 | $-72.96 | $218.82 |
| 07/10/2014 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $291.78 | $291.78 |
| 08/07/2013 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 268087778 | $-8.78 | $0.00 |
| 08/07/2013 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 268082886 | $-4.52 | $8.78 |
| 08/07/2013 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 268077556 | $-4.52 | $13.30 |
| 08/07/2013 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 268086667 | $-4.52 | $17.82 |
| 08/07/2013 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 268082995 | $-13.30 | $22.34 |
| 08/07/2013 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 268083001 | $-4.52 | $35.64 |
| 08/07/2013 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 268204109 | $-8.78 | $40.16 |
| 08/07/2013 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 268086823 | $-4.52 | $48.94 |
| 08/07/2013 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 268163705 | $-4.52 | $53.46 |
| 08/07/2013 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 268176455 | $-97.56 | $57.98 |
| 08/07/2013 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 268175768 | $-4.52 | $155.54 |
| 08/07/2013 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 268174883 | $-4.52 | $160.06 |
| 08/07/2013 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 268147082 | $-114.37 | $164.58 |
| 07/16/2013 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $8.78 | $278.95 |
| 07/16/2013 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $4.52 | $270.17 |
| 07/16/2013 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $4.52 | $265.65 |
| 07/16/2013 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $4.52 | $261.13 |
| 07/16/2013 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $13.30 | $256.61 |
| 07/16/2013 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $4.52 | $243.31 |
| 07/16/2013 | BILL | ISAEFF, RICAHRD DENNIS TR ET A | $8.78 | $238.79 |
| 07/16/2013 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $4.52 | $230.01 |
| 07/16/2013 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $4.52 | $225.49 |
| 07/16/2013 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $97.56 | $220.97 |
| 07/16/2013 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $4.52 | $123.41 |
| 07/16/2013 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $4.52 | $118.89 |
| 07/16/2013 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $114.37 | $114.37 |
| 07/27/2012 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 206898013 | $-8.78 | $0.00 |
| 07/27/2012 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 206897896 | $-4.52 | $8.78 |
| 07/27/2012 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 206897660 | $-4.52 | $13.30 |
| 07/27/2012 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 206895003 | $-4.52 | $17.82 |
| 07/27/2012 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 206893876 | $-13.30 | $22.34 |
| 07/27/2012 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 206893539 | $-4.52 | $35.64 |
| 07/27/2012 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 207037068 | $-8.78 | $40.16 |
| 07/27/2012 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 207002466 | $-4.52 | $48.94 |
| 07/27/2012 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 207002408 | $-4.52 | $53.46 |
| 07/27/2012 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 206975437 | $-92.14 | $57.98 |
| 07/27/2012 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 206975436 | $-4.52 | $150.12 |
| 07/27/2012 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 206973231 | $-4.52 | $154.64 |
| 07/27/2012 | PAYMENT | ISAEFF, LYNN K CHECK NUM: 206972884 | $-113.40 | $159.16 |
| 07/10/2012 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $8.78 | $272.56 |
| 07/10/2012 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $4.52 | $263.78 |
| 07/10/2012 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $4.52 | $259.26 |
| 07/10/2012 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $4.52 | $254.74 |
| 07/10/2012 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $13.30 | $250.22 |
| 07/10/2012 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $4.52 | $236.92 |
| 07/10/2012 | BILL | ISAEFF, RICAHRD DENNIS TR ET A | $8.78 | $232.40 |
| 07/10/2012 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $4.52 | $223.62 |
| 07/10/2012 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $4.52 | $219.10 |
| 07/10/2012 | BILL | ISAEFF, RICHARD DENNIS LYNN KA | $92.14 | $214.58 |
| 07/10/2012 | BILL | ISAEFF, RICHARD DENNIS LYNN KA | $4.52 | $122.44 |
| 07/10/2012 | BILL | ISAEFF, RICHARD DENNIS LYNN KA | $4.52 | $117.92 |
| 07/10/2012 | BILL | ISAEFF, RICHARD DENNIS & LYNN | $113.40 | $113.40 |
| 08/23/2011 | PAYMENT | ISAEFF, RICHARD DENNIS & LYNN CHECK | $-8.78 | $0.00 |
| 08/23/2011 | PAYMENT | ISAEFF, RICHARD DENNIS & LYNN CHECK | $-4.52 | $8.78 |
| 08/23/2011 | PAYMENT | ISAEFF, RICHARD DENNIS & LYNN CHECK | $-4.52 | $13.30 |
| 08/23/2011 | PAYMENT | ISAEFF, RICHARD DENNIS & LYNN CHECK | $-4.52 | $17.82 |
| 08/23/2011 | PAYMENT | ISAEFF, RICHARD DENNIS & LYNN CHECK | $-13.30 | $22.34 |
| 08/23/2011 | PAYMENT | ISAEFF, RICHARD DENNIS & LYNN CHECK | $-4.52 | $35.64 |
| 08/23/2011 | PAYMENT | ISAEFF, RICHARD DENNIS & LYNN CHECK | $-8.78 | $40.16 |
| 08/23/2011 | PAYMENT | ISAEFF, RICHARD DENNIS & LYNN CHECK | $-4.52 | $48.94 |
| 08/23/2011 | PAYMENT | ISAEFF, RICHARD DENNIS & LYNN CHECK | $-4.52 | $53.46 |
| 08/23/2011 | PAYMENT | ISAEFF, RICHARD DENNIS & LYNN CHECK | $-88.58 | $57.98 |
| 08/23/2011 | PAYMENT | ISAEFF, RICHARD DENNIS & LYNN CHECK | $-4.52 | $146.56 |
| 08/23/2011 | PAYMENT | ISAEFF, RICHARD DENNIS & LYNN CHECK | $-4.52 | $151.08 |
| 08/23/2011 | PAYMENT | ISAEFF, RICHARD DENNIS & LYNN CHECK | $-110.10 | $155.60 |
| 07/14/2011 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $8.78 | $265.70 |
| 07/14/2011 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $4.52 | $256.92 |
| 07/14/2011 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $4.52 | $252.40 |
| 07/14/2011 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $4.52 | $247.88 |
| 07/14/2011 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $13.30 | $243.36 |
| 07/14/2011 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $4.52 | $230.06 |
| 07/14/2011 | BILL | ISAEFF, RICAHRD DENNIS TR ET A | $8.78 | $225.54 |
| 07/14/2011 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $4.52 | $216.76 |
| 07/14/2011 | BILL | ISAEFF, RICHARD DENNIS TR ET A | $4.52 | $212.24 |
| 07/14/2011 | BILL | ISAEFF, RICHARD DENNIS LYNN KA | $88.58 | $207.72 |
| 07/14/2011 | BILL | ISAEFF, RICHARD DENNIS LYNN KA | $4.52 | $119.14 |
| 07/14/2011 | BILL | ISAEFF, RICHARD DENNIS LYNN KA | $4.52 | $114.62 |
| 07/14/2011 | BILL | ISAEFF, RICHARD DENNIS & LYNN | $110.10 | $110.10 |
| 07/30/2010 | PAYMENT | RAUSCH, SUSAN TR CHECK NUM: 4899 | $-8.78 | $0.00 |
| 07/30/2010 | PAYMENT | RAUSCH, SUSAN TR CHECK NUM: 4899 | $-4.52 | $8.78 |
| 07/30/2010 | PAYMENT | RAUSCH, SUSAN TR CHECK NUM: 4899 | $-4.52 | $13.30 |
| 07/30/2010 | PAYMENT | RAUSCH, SUSAN TR CHECK NUM: 4899 | $-4.52 | $17.82 |
| 07/30/2010 | PAYMENT | RAUSCH, SUSAN TR CHECK NUM: 4899 | $-13.30 | $22.34 |
| 07/30/2010 | PAYMENT | RAUSCH, SUSAN TR CHECK NUM: 4899 | $-4.52 | $35.64 |
| 07/30/2010 | PAYMENT | RAUSCH, SUSAN TR CHECK NUM: 4899 | $-8.78 | $40.16 |
| 07/30/2010 | PAYMENT | RAUSCH, SUSAN TR CHECK NUM: 4899 | $-4.52 | $48.94 |
| 07/30/2010 | PAYMENT | RAUSCH, SUSAN TR CHECK NUM: 4899 | $-4.52 | $53.46 |
| 07/27/2010 | PAYMENT | LYNN K ISAEFF CHECK BANK: WF INTERNET NUM: 718061638 | $-91.69 | $57.98 |
| 07/27/2010 | PAYMENT | LYNN K ISAEFF CHECK BANK: WF INTERNET NUM: 718061635 | $-4.52 | $149.67 |
| 07/27/2010 | PAYMENT | LYNN K ISAEFF CHECK BANK: WF INTERNET NUM: 718061631 | $-4.52 | $154.19 |
| 07/27/2010 | PAYMENT | LYNN K ISAEFF CHECK BANK: WF INTERNET NUM: 718061639 | $-106.90 | $158.71 |
| 07/14/2010 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $8.78 | $265.61 |
| 07/14/2010 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $256.83 |
| 07/14/2010 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $252.31 |
| 07/14/2010 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $247.79 |
| 07/14/2010 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $13.30 | $243.27 |
| 07/14/2010 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $229.97 |
| 07/14/2010 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $8.78 | $225.45 |
| 07/14/2010 | BILL | RAUSCH, DANIEL ARTHUR & SUSAN | $4.52 | $216.67 |
| 07/14/2010 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $212.15 |
| 07/14/2010 | BILL | ISAEFF, RICHARD DENNIS LYNN KA | $91.69 | $207.63 |
| 07/14/2010 | BILL | ISAEFF, RICHARD DENNIS LYNN KA | $4.52 | $115.94 |
| 07/14/2010 | BILL | ISAEFF, RICHARD DENNIS LYNN KA | $4.52 | $111.42 |
| 07/14/2010 | BILL | ISAEFF, RICHARD DENNIS & LYNN | $106.90 | $106.90 |
| 08/18/2009 | PAYMENT | LYNN KAY ISAEFF CREDIT: D BANK: INTERNET PMT | $-8.78 | $0.00 |
| 08/18/2009 | PAYMENT | LYNN KAY ISAEFF CREDIT: D BANK: INTERNET PMT | $-4.52 | $8.78 |
| 08/18/2009 | PAYMENT | LYNN KAY ISAEFF CREDIT: D BANK: INTERNET PMT | $-4.52 | $13.30 |
| 08/18/2009 | PAYMENT | LYNN KAY ISAEFF CREDIT: D BANK: INTERNET PMT | $-98.00 | $17.82 |
| 08/07/2009 | PAYMENT | RAUSCH, DANIEL ARTHUR & SUSAN CHECK NUM: 4806 | $-8.78 | $115.82 |
| 08/07/2009 | PAYMENT | RAUSCH, DANIEL ARTHUR & SUSAN CHECK NUM: 4806 | $-4.52 | $124.60 |
| 08/07/2009 | PAYMENT | RAUSCH, DANIEL ARTHUR & SUSAN CHECK NUM: 4806 | $-4.52 | $129.12 |
| 08/07/2009 | PAYMENT | RAUSCH, DANIEL ARTHUR & SUSAN CHECK NUM: 4806 | $-4.52 | $133.64 |
| 08/07/2009 | PAYMENT | RAUSCH, DANIEL ARTHUR & SUSAN CHECK NUM: 4806 | $-13.30 | $138.16 |
| 08/07/2009 | PAYMENT | RAUSCH, DANIEL ARTHUR & SUSAN CHECK NUM: 4806 | $-4.52 | $151.46 |
| 08/07/2009 | PAYMENT | RAUSCH, DANIEL ARTHUR & SUSAN CHECK NUM: 4806 | $-8.78 | $155.98 |
| 08/07/2009 | PAYMENT | RAUSCH, DANIEL ARTHUR & SUSAN CHECK NUM: 4806 | $-4.52 | $164.76 |
| 08/07/2009 | PAYMENT | RAUSCH, DANIEL ARTHUR & SUSAN CHECK NUM: 4806 | $-4.52 | $169.28 |
| 07/21/2009 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $8.78 | $173.80 |
| 07/21/2009 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $165.02 |
| 07/21/2009 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $160.50 |
| 07/21/2009 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $155.98 |
| 07/21/2009 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $13.30 | $151.46 |
| 07/21/2009 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $138.16 |
| 07/21/2009 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $8.78 | $133.64 |
| 07/21/2009 | BILL | RAUSCH, DANIEL ARTHUR & SUSAN | $4.52 | $124.86 |
| 07/21/2009 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $120.34 |
| 07/21/2009 | BILL | ISAEFF, RICHARD DENNIS LYNN KA | $8.78 | $115.82 |
| 07/21/2009 | BILL | ISAEFF, RICHARD DENNIS LYNN KA | $4.52 | $107.04 |
| 07/21/2009 | BILL | ISAEFF, RICHARD DENNIS LYNN KA | $4.52 | $102.52 |
| 07/21/2009 | BILL | ISAEFF, RICHARD DENNIS & LYNN | $98.00 | $98.00 |
| 08/19/2008 | PAYMENT | RAUSCH, SUSAN TR CHECK NUM: 4704 | $-8.78 | $0.00 |
| 08/19/2008 | PAYMENT | RAUSCH, SUSAN TR CHECK NUM: 4704 | $-4.52 | $8.78 |
| 08/19/2008 | PAYMENT | RAUSCH, SUSAN TR CHECK NUM: 4704 | $-4.52 | $13.30 |
| 08/19/2008 | PAYMENT | RAUSCH, SUSAN TR CHECK NUM: 4704 | $-4.52 | $17.82 |
| 08/19/2008 | PAYMENT | RAUSCH, SUSAN TR CHECK NUM: 4704 | $-13.30 | $22.34 |
| 08/19/2008 | PAYMENT | RAUSCH, SUSAN TR CHECK NUM: 4704 | $-4.52 | $35.64 |
| 08/19/2008 | PAYMENT | RAUSCH, SUSAN TR CHECK NUM: 4704 | $-8.78 | $40.16 |
| 08/19/2008 | PAYMENT | RAUSCH, SUSAN TR CHECK NUM: 4704 | $-4.52 | $48.94 |
| 08/19/2008 | PAYMENT | RAUSCH, SUSAN TR CHECK NUM: 4704 | $-4.52 | $53.46 |
| 08/18/2008 | PAYMENT | ISAEFF, RICHARD DENNIS CREDIT: D | $-8.78 | $57.98 |
| 08/18/2008 | PAYMENT | ISAEFF, RICHARD DENNIS CREDIT: D | $-4.52 | $66.76 |
| 08/18/2008 | PAYMENT | ISAEFF, RICHARD DENNIS CREDIT: D | $-4.52 | $71.28 |
| 08/18/2008 | PAYMENT | ISAEFF, RICHARD DENNIS CREDIT: D | $-95.16 | $75.80 |
| 07/14/2008 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $8.78 | $170.96 |
| 07/14/2008 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $162.18 |
| 07/14/2008 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $157.66 |
| 07/14/2008 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $153.14 |
| 07/14/2008 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $13.30 | $148.62 |
| 07/14/2008 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $135.32 |
| 07/14/2008 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $8.78 | $130.80 |
| 07/14/2008 | BILL | RAUSCH, DANIEL ARTHUR & SUSAN | $4.52 | $122.02 |
| 07/14/2008 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $117.50 |
| 07/14/2008 | BILL | ISAEFF, RICHARD DENNIS LYNN KA | $8.78 | $112.98 |
| 07/14/2008 | BILL | ISAEFF, RICHARD DENNIS LYNN KA | $4.52 | $104.20 |
| 07/14/2008 | BILL | ISAEFF, RICHARD DENNIS LYNN KA | $4.52 | $99.68 |
| 07/14/2008 | BILL | ISAEFF, RICHARD DENNIS & LYNN | $95.16 | $95.16 |
| 08/08/2007 | PAYMENT | ISAEFF, RICHARD DENNIS & LYNN CHECK NUM: 712 | $-8.78 | $0.00 |
| 08/08/2007 | PAYMENT | ISAEFF, RICHARD DENNIS & LYNN CHECK NUM: 712 | $-4.52 | $8.78 |
| 08/08/2007 | PAYMENT | ISAEFF, RICHARD DENNIS & LYNN CHECK NUM: 712 | $-4.52 | $13.30 |
| 08/08/2007 | PAYMENT | ISAEFF, RICHARD DENNIS & LYNN CHECK NUM: 712 | $-92.40 | $17.82 |
| 07/26/2007 | PAYMENT | RAUSCH, SUSAN TR ETAL CHECK NUM: 4575 | $-8.78 | $110.22 |
| 07/26/2007 | PAYMENT | RAUSCH, SUSAN TR ETAL CHECK NUM: 4575 | $-4.52 | $119.00 |
| 07/26/2007 | PAYMENT | RAUSCH, SUSAN TR ETAL CHECK NUM: 4575 | $-4.52 | $123.52 |
| 07/26/2007 | PAYMENT | RAUSCH, SUSAN TR ETAL CHECK NUM: 4575 | $-4.52 | $128.04 |
| 07/26/2007 | PAYMENT | RAUSCH, SUSAN TR ETAL CHECK NUM: 4575 | $-13.30 | $132.56 |
| 07/26/2007 | PAYMENT | RAUSCH, SUSAN TR ETAL CHECK NUM: 4575 | $-4.52 | $145.86 |
| 07/26/2007 | PAYMENT | RAUSCH, SUSAN TR ETAL CHECK NUM: 4575 | $-8.78 | $150.38 |
| 07/26/2007 | PAYMENT | RAUSCH, SUSAN TR ETAL CHECK NUM: 4575 | $-4.52 | $159.16 |
| 07/26/2007 | PAYMENT | RAUSCH, SUSAN TR ETAL CHECK NUM: 4575 | $-4.52 | $163.68 |
| 07/13/2007 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $8.78 | $168.20 |
| 07/13/2007 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $159.42 |
| 07/13/2007 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $154.90 |
| 07/13/2007 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $150.38 |
| 07/13/2007 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $13.30 | $145.86 |
| 07/13/2007 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $132.56 |
| 07/13/2007 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $8.78 | $128.04 |
| 07/13/2007 | BILL | RAUSCH, DANIEL ARTHUR & SUSAN | $4.52 | $119.26 |
| 07/13/2007 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $114.74 |
| 07/13/2007 | BILL | ISAEFF, RICHARD DENNIS LYNN KA | $8.78 | $110.22 |
| 07/13/2007 | BILL | ISAEFF, RICHARD DENNIS LYNN KA | $4.52 | $101.44 |
| 07/13/2007 | BILL | ISAEFF, RICHARD DENNIS LYNN KA | $4.52 | $96.92 |
| 07/13/2007 | BILL | ISAEFF, RICHARD DENNIS & LYNN | $92.40 | $92.40 |
| 08/23/2006 | PAYMENT | ISAEFF, RICHARD DENNIS LYNN KA CREDIT: D | $-8.78 | $0.00 |
| 08/23/2006 | PAYMENT | ISAEFF, RICHARD DENNIS LYNN KA CREDIT: D | $-4.52 | $8.78 |
| 08/23/2006 | PAYMENT | ISAEFF, RICHARD DENNIS LYNN KA CREDIT: D | $-4.52 | $13.30 |
| 08/23/2006 | PAYMENT | ISAEFF, RICHARD DENNIS LYNN CREDIT: D | $-89.71 | $17.82 |
| 08/17/2006 | PAYMENT | RAUSCH, SUSAN TR CHECK NUM: 4458 | $-4.52 | $107.53 |
| 08/02/2006 | PAYMENT | RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4456 | $-8.78 | $112.05 |
| 08/02/2006 | PAYMENT | RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4456 | $-4.52 | $120.83 |
| 08/02/2006 | PAYMENT | RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4456 | $-4.52 | $125.35 |
| 08/02/2006 | PAYMENT | RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4456 | $-4.52 | $129.87 |
| 08/02/2006 | PAYMENT | RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4456 | $-13.30 | $134.39 |
| 08/02/2006 | PAYMENT | RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4456 | $-4.52 | $147.69 |
| 08/02/2006 | PAYMENT | RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4456 | $-8.78 | $152.21 |
| 08/02/2006 | PAYMENT | RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4456 | $-4.52 | $160.99 |
| 07/19/2006 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $8.78 | $165.51 |
| 07/19/2006 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $156.73 |
| 07/19/2006 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $152.21 |
| 07/19/2006 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $147.69 |
| 07/19/2006 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $13.30 | $143.17 |
| 07/19/2006 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $129.87 |
| 07/19/2006 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $8.78 | $125.35 |
| 07/19/2006 | BILL | RAUSCH, DANIEL ARTHUR & SUSAN | $4.52 | $116.57 |
| 07/19/2006 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $112.05 |
| 07/19/2006 | BILL | ISAEFF, RICHARD DENNIS LYNN KA | $8.78 | $107.53 |
| 07/19/2006 | BILL | ISAEFF, RICHARD DENNIS LYNN KA | $4.52 | $98.75 |
| 07/19/2006 | BILL | ISAEFF, RICHARD DENNIS LYNN KA | $4.52 | $94.23 |
| 07/19/2006 | BILL | ISAEFF, RICHARD DENNIS & LYNN | $89.71 | $89.71 |
| 10/12/2005 | PAYMENT | ISAEFF, RICHARD DENNIS & LYNN CHECK NUM: 564 | $-12.55 | $0.00 |
| 09/20/2005 | PAYMENT | RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4357 | $-9.13 | $12.55 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.35 | $21.68 |
| 09/20/2005 | PAYMENT | RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4357 | $-4.70 | $21.33 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.18 | $26.03 |
| 09/20/2005 | PAYMENT | RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4357 | $-4.70 | $25.85 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.18 | $30.55 |
| 09/20/2005 | PAYMENT | RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4357 | $-4.70 | $30.37 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.18 | $35.07 |
| 09/20/2005 | PAYMENT | RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4357 | $-13.83 | $34.89 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.53 | $48.72 |
| 09/20/2005 | PAYMENT | RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4357 | $-4.70 | $48.19 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.18 | $52.89 |
| 09/20/2005 | PAYMENT | RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4357 | $-9.13 | $52.71 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.35 | $61.84 |
| 09/20/2005 | PAYMENT | RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4357 | $-4.70 | $61.49 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.18 | $66.19 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.48 | $66.01 |
| 08/24/2005 | PAYMENT | LYNN KAY ISAEFF CHECK NUM: 570 | $-8.78 | $65.53 |
| 08/24/2005 | PAYMENT | LYNN KAY ISAEFF CHECK NUM: 570 | $-4.52 | $74.31 |
| 08/24/2005 | PAYMENT | LYNN KAY ISAEFF CHECK NUM: 570 | $-4.52 | $78.83 |
| 08/24/2005 | PAYMENT | LYNN KAY ISAEFF CHECK NUM: 570 | $-75.03 | $83.35 |
| 08/22/2005 | AMENDMENT | Some improvements removed | $-212.96 | $158.38 |
| 08/12/2005 | PAYMENT | DANIEL A RAUSCH CHECK NUM: 4344 | $-4.52 | $371.34 |
| 07/21/2005 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $8.78 | $375.86 |
| 07/21/2005 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $367.08 |
| 07/21/2005 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $362.56 |
| 07/21/2005 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $358.04 |
| 07/21/2005 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $13.30 | $353.52 |
| 07/21/2005 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $340.22 |
| 07/21/2005 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $8.78 | $335.70 |
| 07/21/2005 | BILL | RAUSCH, DANIEL ARTHUR & SUSAN | $4.52 | $326.92 |
| 07/21/2005 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $322.40 |
| 07/21/2005 | BILL | ISAEFF, RICHARD DENNIS LYNN KA | $8.78 | $317.88 |
| 07/21/2005 | BILL | ISAEFF, RICHARD DENNIS LYNN KA | $4.52 | $309.10 |
| 07/21/2005 | BILL | ISAEFF, RICHARD DENNIS LYNN KA | $4.52 | $304.58 |
| 07/21/2005 | BILL | ISAEFF, RICHARD DENNIS & LYNN | $300.06 | $300.06 |
| 08/09/2004 | PAYMENT | @ | $-8.79 | $0.00 |
| 08/09/2004 | PAYMENT | @ | $-4.52 | $8.79 |
| 08/09/2004 | PAYMENT | @ | $-4.52 | $13.31 |
| 08/09/2004 | PAYMENT | @ | $-82.64 | $17.83 |
| 08/04/2004 | PAYMENT | @ | $-8.79 | $100.47 |
| 08/04/2004 | PAYMENT | @ | $-4.52 | $109.26 |
| 08/04/2004 | PAYMENT | @ | $-4.52 | $113.78 |
| 08/04/2004 | PAYMENT | @ | $-4.52 | $118.30 |
| 08/04/2004 | PAYMENT | @ | $-13.31 | $122.82 |
| 08/04/2004 | PAYMENT | @ | $-4.52 | $136.13 |
| 08/04/2004 | PAYMENT | @ | $-8.79 | $140.65 |
| 08/04/2004 | PAYMENT | @ | $-4.52 | $149.44 |
| 08/04/2004 | PAYMENT | @ | $-4.52 | $153.96 |
| 07/01/2004 | BILL | RAUSCH, DANIEL ARTHUR @ | $8.79 | $158.48 |
| 07/01/2004 | BILL | RAUSCH, DANIEL ARTHUR @ | $4.52 | $149.69 |
| 07/01/2004 | BILL | RAUSCH, DANIEL ARTHUR @ | $4.52 | $145.17 |
| 07/01/2004 | BILL | RAUSCH, DANIEL ARTHUR @ | $4.52 | $140.65 |
| 07/01/2004 | BILL | RAUSCH, DANIEL ARTHUR @ | $13.31 | $136.13 |
| 07/01/2004 | BILL | RAUSCH, DANIEL ARTHUR @ | $4.52 | $122.82 |
| 07/01/2004 | BILL | RAUSCH, DANIEL ARTHUR @ | $8.79 | $118.30 |
| 07/01/2004 | BILL | RAUSCH, DANIEL ARTHUR @ | $4.52 | $109.51 |
| 07/01/2004 | BILL | RAUSCH, DANIEL ARTHUR @ | $4.52 | $104.99 |
| 07/01/2004 | BILL | ISAEFF, RICHARD DENNIS @ | $8.79 | $100.47 |
| 07/01/2004 | BILL | ISAEFF, RICHARD DENNIS @ | $4.52 | $91.68 |
| 07/01/2004 | BILL | ISAEFF, RICHARD DENNIS @ | $4.52 | $87.16 |
| 07/01/2004 | BILL | ISAEFF, RICHARD DENNIS @ | $82.64 | $82.64 |
| 08/25/2003 | PAYMENT | @ | $-8.79 | $0.00 |
| 08/25/2003 | PAYMENT | @ | $-4.52 | $8.79 |
| 08/25/2003 | PAYMENT | @ | $-4.52 | $13.31 |
| 08/25/2003 | PAYMENT | @ | $-82.14 | $17.83 |
| 08/13/2003 | PAYMENT | @ | $-8.79 | $99.97 |
| 08/13/2003 | PAYMENT | @ | $-4.52 | $108.76 |
| 08/13/2003 | PAYMENT | @ | $-4.52 | $113.28 |
| 08/13/2003 | PAYMENT | @ | $-4.52 | $117.80 |
| 08/13/2003 | PAYMENT | @ | $-13.31 | $122.32 |
| 08/13/2003 | PAYMENT | @ | $-4.52 | $135.63 |
| 08/13/2003 | PAYMENT | @ | $-8.79 | $140.15 |
| 08/13/2003 | PAYMENT | @ | $-4.52 | $148.94 |
| 08/13/2003 | PAYMENT | @ | $-4.52 | $153.46 |
| 07/01/2003 | BILL | RAUSCH, DANIEL ARTHUR @ | $8.79 | $157.98 |
| 07/01/2003 | BILL | RAUSCH, DANIEL ARTHUR @ | $4.52 | $149.19 |
| 07/01/2003 | BILL | RAUSCH, DANIEL ARTHUR @ | $4.52 | $144.67 |
| 07/01/2003 | BILL | RAUSCH, DANIEL ARTHUR @ | $4.52 | $140.15 |
| 07/01/2003 | BILL | RAUSCH, DANIEL ARTHUR @ | $13.31 | $135.63 |
| 07/01/2003 | BILL | RAUSCH, DANIEL ARTHUR @ | $4.52 | $122.32 |
| 07/01/2003 | BILL | RAUSCH, DANIEL ARTHUR @ | $8.79 | $117.80 |
| 07/01/2003 | BILL | RAUSCH, DANIEL ARTHUR @ | $4.52 | $109.01 |
| 07/01/2003 | BILL | RAUSCH, DANIEL ARTHUR @ | $4.52 | $104.49 |
| 07/01/2003 | BILL | NEWMONT MIDAS OPERATIO @ | $8.79 | $99.97 |
| 07/01/2003 | BILL | NEWMONT MIDAS OPERATIO @ | $4.52 | $91.18 |
| 07/01/2003 | BILL | NEWMONT MIDAS OPERATIO @ | $4.52 | $86.66 |
| 07/01/2003 | BILL | NEWMONT MIDAS OPERATIO @ | $82.14 | $82.14 |
