Tax Account 002-082-10

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Owners

NELSON, RICHARD COLT & AMY L
645 N 1ST STREET
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-082-10
Account Type	Real Estate
Location	645 N 1ST STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-082-10

Account Type

Real Estate

Location

645 N 1ST STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,777.79
Total	$1,777.79
Paid	$1,777.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,777.79

Total

$1,777.79

Paid

$1,777.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$469.79	$0.00	$469.79	$469.79	$0.00
2	10/07/2024	10/17/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/06/2025	01/16/2025	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
4	03/03/2025	03/13/2025	Paid	$436.00	$0.00	$436.00	$436.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,726.93	$0.00	$1,726.93	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,665.56	$0.00	$1,665.56	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,652.56	$16.33	$1,668.89	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,581.03	$7.78	$1,588.81	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$864.49	$0.00	$864.49	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$841.98	$0.00	$841.98	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$870.78	$0.00	$870.78	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$849.96	$0.00	$849.96	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$829.03	$0.00	$829.03	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$823.89	$0.00	$823.89	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2016-2017	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2015-2016	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2014-2015	S33	Improvement Dist. #1	60.00	60.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NELSON, RICHARD COLT & AMY L CREDIT	$-436.00	$0.00
01/07/2025	PAYMENT	NELSON, RICHARD COLT CREDIT	$-436.00	$436.00
10/08/2024	PAYMENT		$-436.00	$872.00
08/26/2024	PAYMENT	NELSON, RICHARD CREDIT CC	$-469.79	$1,308.00
07/15/2024	BILL	NELSON, RICHARD COLT & AMY L	$1,777.79	$1,777.79
02/29/2024	PAYMENT	NELSON, RICHARD COLT & AMY L CREDIT CC	$-423.00	$0.00
01/09/2024	PAYMENT	NELSON, RICHARD COLT & AMY L CREDIT CC	$-423.00	$423.00
10/03/2023	PAYMENT	NELSON, RICHARD COLT & AMY L CREDIT: D BANK: CC NUM: CC	$-423.00	$846.00
08/24/2023	PAYMENT	NELSON, RICHARD COLT & AMY L CREDIT: D BANK: CC NUM: CC	$-457.93	$1,269.00
07/11/2023	BILL	NELSON, RICHARD COLT & AMY L	$1,726.93	$1,726.93
03/13/2023	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-411.00	$0.00
01/04/2023	PAYMENT	NELSON, RICHARD COLT & AMY L CREDIT: D BANK: CC NUM: CC	$-411.00	$411.00
10/03/2022	PAYMENT	NELSON, RICHARD COLT & AMY L CREDIT: D BANK: CC NUM: CC	$-411.00	$822.00
08/18/2022	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-432.56	$1,233.00
07/14/2022	BILL	NELSON, RICHARD COLT & AMY L	$1,665.56	$1,665.56
03/29/2022	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-424.47	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.33	$424.47
12/30/2021	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-408.14	$408.14
10/15/2021	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-408.14	$816.28
08/06/2021	PAYMENT	NELSON, RICHARD COLT & AMY L CREDIT: D BANK: CC NUM: CC	$-428.14	$1,224.42
07/19/2021	BILL	NELSON, RICHARD COLT & AMY L	$1,652.56	$1,652.56
11/06/2020	PAYMENT	NELSON, RICHARD & AMY CHECK BANK: 947074 NUM: 2650	$-591.31	$0.00
11/06/2020	PAYMENT	NELSON, RICHARD & AMY CHECK BANK: 947074 NUM: 2650	$-391.48	$591.31
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.78	$982.79
10/06/2020	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-195.74	$975.01
08/19/2020	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-194.54	$1,170.75
08/19/2020	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-215.74	$1,365.29
07/08/2020	BILL	NELSON, COLT & AMY	$778.07	$1,581.03
07/08/2020	BILL	NELSON, RICHARD COLT & AMY L	$802.96	$802.96
03/05/2020	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-193.24	$0.00
01/13/2020	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-193.24	$193.24
10/22/2019	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-193.24	$386.48
08/27/2019	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-71.51	$579.72
08/27/2019	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-213.26	$651.23
07/14/2019	BILL	NELSON, COLT & AMY	$71.51	$864.49
07/14/2019	BILL	NELSON, RICHARD COLT & AMY L	$792.98	$792.98
03/13/2019	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-187.61	$0.00
01/02/2019	PAYMENT	NELSON, RICHARD COLT & AMY L CREDIT: D BANK: CC NUM: CC	$-187.61	$187.61
10/12/2018	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-187.61	$375.22
08/24/2018	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-71.51	$562.83
08/24/2018	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-207.64	$634.34
07/11/2018	BILL	NELSON, COLT & AMY	$71.51	$841.98
07/11/2018	BILL	NELSON, RICHARD COLT & AMY L	$770.47	$770.47
03/05/2018	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-184.81	$0.00
01/05/2018	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-184.81	$184.81
10/18/2017	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-184.81	$369.62
08/29/2017	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-71.51	$554.43
08/29/2017	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-244.84	$625.94
07/19/2017	BILL	NELSON, COLT & AMY	$71.51	$870.78
07/19/2017	BILL	NELSON, RICHARD COLT & AMY L	$799.27	$799.27
03/20/2017	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 94-7074 NUM: 2404	$-179.00	$0.00
01/10/2017	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 94-7074 NUM: 2396	$-179.00	$179.00
10/17/2016	PAYMENT	NELSON, RICHARD COLT & AMY CHECK BANK: 94-7074 NUM: 2369	$-179.00	$358.00
08/29/2016	PAYMENT	NELSON, COLT & AMY CHECK BANK: 94-7074 NUM: 2356	$-71.51	$537.00
08/29/2016	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 94-7074 NUM: 2359	$-241.45	$608.51
07/14/2016	BILL	NELSON, COLT & AMY	$71.51	$849.96
07/14/2016	BILL	NELSON, RICHARD COLT & AMY L	$778.45	$778.45
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-174.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-174.00	$174.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-174.00	$348.00
08/21/2015	PAYMENT	NELSON, COLT & AMY CREDIT: D BANK: CC NUM: CC	$-71.51	$522.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-235.52	$593.51
07/09/2015	BILL	NELSON, COLT & AMY	$71.51	$829.03
07/09/2015	BILL	NELSON, RICHARD COLT & AMY L	$757.52	$757.52
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-173.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-173.00	$173.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-173.00	$346.00
08/22/2014	PAYMENT	NELSON, COLT & AMY CREDIT: D BANK: CC NUM: CC	$-71.51	$519.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-233.38	$590.51
07/09/2014	BILL	NELSON, COLT & AMY	$71.51	$823.89
07/09/2014	BILL	NELSON, RICHARD COLT & AMY L	$752.38	$752.38
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-170.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-170.00	$170.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-170.00	$340.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-232.30	$510.00
08/14/2013	PAYMENT	NELSON, COLT & AMY CREDIT: D BANK: CC NUM: CC	$-71.51	$742.30
07/11/2013	BILL	NELSON, COLT & AMY	$71.51	$813.81
07/11/2013	BILL	NELSON, RICHARD COLT & AMY L	$742.30	$742.30
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-166.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-166.00	$166.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-166.00	$332.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-229.62	$498.00
07/31/2012	PAYMENT	NELSON, COLT & AMY CREDIT: D BANK: EBOX NUM: EBOX	$-71.51	$727.62
07/13/2012	BILL	NELSON, COLT & AMY	$71.51	$799.13
07/13/2012	BILL	NELSON, RICHARD COLT & AMY L	$727.62	$727.62
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-157.85	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-157.85	$157.85
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-157.85	$315.70
08/11/2011	PAYMENT	NELSON, COLT & AMY CREDIT: D BANK: EBOX NUM: EBOX	$-71.51	$473.55
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-217.88	$545.06
07/13/2011	BILL	NELSON, COLT & AMY	$71.51	$762.94
07/13/2011	BILL	NELSON, RICHARD COLT & AMY L	$691.43	$691.43
02/25/2011	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 11-35 NUM: 406079	$-157.00	$0.00
01/07/2011	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 56-382 NUM: 9964658	$-157.00	$157.00
09/29/2010	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 56-382 NUM: 94015657	$-157.00	$314.00
08/24/2010	PAYMENT	WELLS CARBO INC CHECK BANK: 94-236 NUM: 16847	$-71.51	$471.00
08/24/2010	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 56-382 NUM: 91912710	$-218.66	$542.51
07/08/2010	BILL	WELLS CARGO, INC	$71.51	$761.17
07/08/2010	BILL	NELSON, RICHARD COLT	$689.66	$689.66
03/04/2010	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 56-382 NUM: 82340392	$-157.41	$0.00
01/13/2010	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 56-382 NUM: 79697445	$-157.41	$157.41
11/20/2009	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 56-382 NUM: 60920	$-6.30	$314.82
10/28/2009	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 56-382 NUM: 74730909	$-157.41	$321.12
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.30	$478.53
08/21/2009	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 56-382 NUM: 71488398	$-217.43	$472.23
08/10/2009	PAYMENT	WELLS CARGO, INC CHECK BANK: 94-236 NUM: 14003	$-71.51	$689.66
07/13/2009	BILL	WELLS CARGO, INC	$71.51	$761.17
07/13/2009	BILL	NELSON, RICHARD COLT	$689.66	$689.66
03/12/2009	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 56-382 NUM: 62847538	$-153.08	$0.00
01/20/2009	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 56-382 NUM: 60179893	$-153.08	$153.08
10/21/2008	PAYMENT	RICHARD NELSON CHECK BANK: 94-7074 NUM: 1141	$-153.08	$306.16
08/21/2008	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 94-7074 NUM: 1097	$-213.08	$459.24
08/11/2008	PAYMENT	WELLS CARGO INC CHECK BANK: 94-236 NUM: 11126	$-71.51	$672.32
07/14/2008	BILL	WELLS CARGO, INC	$71.51	$743.83
07/14/2008	BILL	NELSON, RICHARD COLT	$672.32	$672.32
03/13/2008	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 94-7074 NUM: 97	$-147.92	$0.00
01/10/2008	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 94-7074 NUM: 2858	$-147.92	$147.92
09/27/2007	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 94-7074 NUM: 2203	$-147.92	$295.84
08/28/2007	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2771	$-207.93	$443.76
08/21/2007	PAYMENT	WELLS CARGO INC CHECK BANK: 94-77 NUM: 24453	$-192.26	$651.69
07/13/2007	BILL	WELLS CARGO, INC	$192.26	$843.95
07/13/2007	BILL	NELSON, RICHARD COLT	$651.69	$651.69
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-144.91	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-144.91	$144.91
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-144.91	$289.82
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-204.94	$434.73
08/01/2006	PAYMENT	WELLS CARGO INC CHECK BANK: 94-77 NUM: 21164	$-188.75	$639.67
07/16/2006	BILL	WELLS CARGO, INC	$188.75	$828.42
07/16/2006	BILL	NELSON, RICHARD COLT	$639.67	$639.67
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-143.65	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-143.65	$143.65
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786354	$-143.65	$287.30
08/31/2005	PAYMENT	WELLS CARGO INC CHECK BANK: 94-77 NUM: 8025	$-178.36	$430.95
08/12/2005	PAYMENT	COUNTRYWIDE HOME LOAN INC CHECK BANK: 62-20 NUM: 3388600	$-203.68	$609.31
07/26/2005	BILL	WELLS CARGO, INC	$178.36	$812.99
07/26/2005	BILL	NELSON, RICHARD COLT	$634.63	$634.63
03/08/2005	PAYMENT	WELLS CARGO, INC CHECK BANK: 94-106 NUM: 15779	$-44.06	$0.00
01/18/2005	PAYMENT	WELLS CARGO, INC CHECK BANK: 94-106 NUM: 14999	$-44.06	$44.06
01/18/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151302234	$-156.71	$88.12
01/13/2005	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2299	$-156.71	$244.83
10/12/2004	PAYMENT	WELLS CARGO, INC CHECK BANK: 94-77 NUM: 8011	$-44.06	$401.54
10/04/2004	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2245	$-156.71	$445.60
08/30/2004	PAYMENT	WELLS CARGO INC CHECK BANK: 94-77 NUM: 7996	$-44.07	$602.31
08/17/2004	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2213	$-156.73	$646.38
07/13/2004	BILL	WELLS CARGO, INC	$176.25	$803.11
07/13/2004	BILL	NELSON, COLT	$626.86	$626.86
03/08/2004	PAYMENT	WELLS CARGO, INC CHECK BANK: 94-77 NUM: 7952	$-43.81	$0.00
03/04/2004	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2067	$-155.79	$43.81
01/14/2004	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2035	$-155.79	$199.60
01/13/2004	PAYMENT	WELLS CARGO, INC CHECK BANK: 94-77 NUM: 7934	$-43.81	$355.39
10/16/2003	PAYMENT	WELLS CARGO, INC CHECK BANK: 94-77 NUM: 7900	$-43.81	$399.20
10/06/2003	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 94-7074 NUM: 1123	$-155.79	$443.01
08/27/2003	PAYMENT	WELLS CARGO, INC CHECK BANK: 94-77 NUM: 7883	$-43.84	$598.80
08/22/2003	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 94-7074 NUM: 1082	$-155.82	$642.64
07/22/2003	BILL	WELLS CARGO, INC	$175.27	$798.46
07/22/2003	BILL	NELSON, COLT	$623.19	$623.19
03/18/2003	PAYMENT	NELSON, RICHARD & LCT CHECK BANK: 94-7074 NUM: 1831	$-145.38	$0.00
01/08/2003	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 1786	$-145.38	$145.38
10/04/2002	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 1694	$-145.38	$290.76
08/21/2002	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 1649	$-145.41	$436.14
08/20/2002	PAYMENT	WELLS CARGO, INC CHECK BANK: 94-77 NUM: 7751	$-162.60	$581.55
07/11/2002	BILL	WELLS CARGO, INC	$162.60	$744.15
07/11/2002	BILL	NELSON, COLT	$581.55	$581.55
03/04/2002	PAYMENT	NELSON, COLT CHECK BANK: 94-7074 NUM: 1505	$-128.58	$0.00
01/15/2002	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 1449	$-128.58	$128.58
10/05/2001	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 1367	$-128.58	$257.16
08/30/2001	PAYMENT	WELLS CARGO INC CHECK BANK: 94-77 NUM: 7611	$-160.74	$385.74
08/06/2001	PAYMENT	NELSON, COLT CHECK BANK: 94-7074 NUM: 1304	$-188.88	$546.48
07/13/2001	BILL	WELLS CARGO, INC	$160.74	$735.36
07/13/2001	BILL	BARREDO, JOSEPH & CATHERINE	$574.62	$574.62
03/13/2001	PAYMENT	NELSON, RICHARD CHECK BANK: 94-7074 NUM: 1172	$-115.48	$0.00
01/12/2001	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 1115	$-115.48	$115.48
10/09/2000	PAYMENT	NELSON, RICHARD C. CHECK BANK: 94-7074 NUM: 1028	$-115.48	$230.96
08/29/2000	PAYMENT	COLT, RICHARD & NELSON, LORI CHECK BANK: 94-7074 NUM: 3873	$-175.67	$346.44
08/23/2000	PAYMENT	WELLS CARGO INC. CHECK BANK: 94-106 NUM: 7222	$-149.14	$522.11
07/10/2000	BILL	WELLS CARGO, INC	$149.14	$671.25
07/10/2000	BILL	BARREDO, JOSEPH & CATHERINE	$522.11	$522.11
03/17/2000	PAYMENT	COLT, RICHARD & LORI NELSON CHECK BANK: 94-7074 NUM: 3475	$-120.74	$0.00
01/18/2000	PAYMENT	COLT, RICHARD & NELSON, LORI CHECK BANK: 94-7074 NUM: 3289	$-120.74	$120.74
10/14/1999	PAYMENT	COLT, NELSON & LORI CHECK BANK: 94-7074 NUM: 3019	$-120.74	$241.48
08/26/1999	PAYMENT	WELLS CARGO, INC CHECK BANK: 94-106 NUM: 06955	$-155.94	$362.22
08/23/1999	PAYMENT	COLT, RICHARD NELSON, LORI CHECK BANK: 94-7074 NUM: 2880	$-180.92	$518.16
07/17/1999	BILL	WELLS CARGO, INC	$155.94	$699.08
07/17/1999	BILL	BARREDO, JOSEPH & CATHERINE	$543.14	$543.14
03/11/1999	PAYMENT	NELSON CHECK	$-125.30	$0.00
01/08/1999	PAYMENT	BARREDO, JOSEPH & CATHERINE CHECK	$-125.30	$125.30
10/12/1998	PAYMENT	NELSON, LORI CHECK	$-125.30	$250.60
08/31/1998	PAYMENT	WELLS CARGO, INC CHECK	$-159.16	$375.90
08/17/1998	PAYMENT	NELSON CHECK	$-185.58	$535.06
07/10/1998	BILL	WELLS CARGO, INC	$159.16	$720.64
07/10/1998	BILL	BARREDO, JOSEPH & CATHERINE	$561.48	$561.48
03/10/1998	PAYMENT	NELSON CHECK	$-124.15	$0.00
01/09/1998	PAYMENT	NELSON CHECK	$-124.15	$124.15
10/20/1997	PAYMENT	NELSON CHECK	$-124.15	$248.30
09/02/1997	PAYMENT	WELLS CARGO, INC CHECK	$-157.97	$372.45
08/26/1997	PAYMENT	NELSON CHECK	$-184.32	$530.42
07/20/1997	BILL	WELLS CARGO, INC	$157.97	$714.74
07/20/1997	BILL	BARREDO, JOSEPH & CATHERINE	$556.77	$556.77
03/14/1997	PAYMENT	LORI NELSON	$-118.49	$0.00
01/21/1997	PAYMENT	LORI NELSON	$-118.49	$118.49
10/19/1996	PAYMENT	NELSON, LORI	$-118.49	$236.98
09/05/1996	PAYMENT	WELLS CARGO	$-150.78	$355.47
08/22/1996	PAYMENT	LORI NELSON	$-178.68	$506.25
07/15/1996	BILL	WELLS CARGO, INC	$150.78	$684.93
07/15/1996	BILL	BARREDO, JOSEPH & CATHERINE	$534.15	$534.15