Tax Account 002-172-03

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Owners

ROBLES, KASSANDRA
711 WILDHORSE WAY
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	002-172-03
Account Type	Real Estate
Location	711 WILDHORSE WAY BATTLE MTN
Balance	$1,067.67
Currently Due	$1,067.67

Account ID

002-172-03

Account Type

Real Estate

Location

711 WILDHORSE WAY
BATTLE MTN

Balance

$1,067.67

Currently Due

$1,067.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,060.97
Total	$2,089.62
Paid	$1,021.95
Balance	$1,067.67
Due	$1,067.67
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

$2,060.97

Total

$2,089.62

Paid

$1,021.95

Balance

$1,067.67

Due

$1,067.67

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	$278.97	$11.15	$278.97	$290.12	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Past due	$1,294.00	$0.00	$1,294.00	$243.83	$1,067.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,032.52	$0.00	$2,060.97	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,001.17	$10.33	$2,011.50	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,096.93	$3.02	$1,099.95	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$894.77	$72.98	$967.75	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$869.29	$134.79	$1,004.08	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$844.71	$128.11	$972.82	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$841.33	$65.70	$907.03	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$838.00	$56.51	$894.51	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$841.64	$130.76	$972.40	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$829.76	$128.99	$958.75	$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
2024-2025	S44	B M Water/Sewer Lien	1050.17	197.88	852.29	852.29
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S44	B M Water/Sewer Lien	1050.24	1050.24	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	1058.56	1058.56	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	181.18	181.18	.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	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2025	INTEREST	INTEREST FOR 07/2025	$8.75	$1,067.67
07/01/2025	INTEREST	INTEREST FOR 07/2025	$8.75	$1,058.92
06/26/2025	PAYMENT	CORELOGIC SYS ORIG: WT	$-244.00	$1,050.17
06/26/2025	PAYMENT	CORELOGIC SYS ORIG: ACH	$-231.80	$1,294.17
06/26/2025	PAYMENT	CARRINGTON MORTGAGE SERV. SYS 10985725 ORIG: CHECK	$-1,102.04	$1,525.97
06/26/2025	PAYMENT	CORELOGIC SYS ORIG: ACH	$-244.00	$2,628.01
06/26/2025	PAYMENT	CORELOGIC SYS DIRECT DEPOSIT ORIG: ACH	$-278.80	$2,872.01
06/26/2025	AMENDMENT	BM WATER/SEWER LIEN	$1,050.17	$3,150.81
06/26/2025	ADJUSTMENT	CORELOGIC SYS DIRECT DEPOSIT VOIDED PAYMENT: 120165. REASON: BM WATER/SEWER LIEN	$278.80	$2,100.64
06/26/2025	ADJUSTMENT	CORELOGIC SYS VOIDED PAYMENT: 123597. REASON: BM WATER/SEWER LIEN	$244.00	$1,821.84
06/26/2025	ADJUSTMENT	CARRINGTON MORTGAGE SERV. SYS 10985725 VOIDED PAYMENT: 124329. REASON: BM WATER/SEWER LIEN	$1,102.04	$1,577.84
06/26/2025	ADJUSTMENT	CORELOGIC SYS VOIDED PAYMENT: 125627. REASON: BM WATER/SEWER LIEN	$231.80	$475.80
06/26/2025	ADJUSTMENT	CORELOGIC SYS VOIDED PAYMENT: 127567. REASON: BM WATER/SEWER LIEN	$244.00	$244.00
02/24/2025	PAYMENT	CORELOGIC WT	$-244.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-231.80	$244.00
10/09/2024	PAYMENT	CARRINGTON MORTGAGE SERV. CHECK 10985725	$-1,102.04	$475.80
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.48	$1,577.84
09/25/2024	PAYMENT	CORELOGIC ACH	$-244.00	$1,573.36
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.15	$1,817.36
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.47	$1,806.21
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-278.80	$1,799.74
07/15/2024	BILL	ROBLES, KASSANDRA	$1,010.80	$2,078.54
07/08/2024	INTEREST	INTEREST FOR 07/2024	$8.75	$1,067.74
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.75	$1,058.99
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$1,050.24	$1,050.24
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-237.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-237.00	$237.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-237.00	$474.00
07/27/2023	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 11-24 NUM: 411840647	$-1,338.66	$711.00
07/11/2023	BILL	ROBLES, KASSANDRA	$982.28	$2,049.66
07/03/2023	INTEREST	Monthly Interest	$8.82	$1,067.38
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$1,058.56	$1,058.56
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-230.65	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-230.65	$230.65
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-230.65	$461.30
08/23/2022	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 8888 NUM: 10840847	$-185.71	$691.95
08/23/2022	AMENDMENT	adj pmt jj	$1.51	$877.66
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-250.66	$876.15
07/14/2022	INTEREST	Monthly Interest	$1.51	$1,126.81
07/14/2022	BILL	ROBLES, KASSANDRA	$942.61	$1,125.30
07/01/2022	INTEREST	Monthly Interest	$1.51	$182.69
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$181.18	$181.18
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-223.93	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-223.93	$223.93
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-223.93	$447.86
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-243.96	$671.79
07/19/2021	BILL	ROBLES, KASSANDRA	$915.75	$915.75
02/11/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 8888 NUM: 10721995	$-967.75	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$40.56	$967.75
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.87	$927.19
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.55	$904.32
07/08/2020	BILL	ROBLES, KASSANDRA	$894.77	$894.77
05/11/2020	PAYMENT	ROBLES, KASSANDRA CREDIT: D BANK: CC NUM: CC	$-527.91	$0.00
05/04/2020	PAYMENT	ROBLES, KASSANDRA CREDIT: D BANK: CC NUM: CC	$-476.17	$527.91
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,004.08
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$60.85	$1,001.08
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.42	$940.23
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.23	$900.81
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.29	$878.58
07/14/2019	BILL	ROBLES, KASSANDRA	$869.29	$869.29
05/13/2019	PAYMENT	ROBLES, KASSANDRA CREDIT: D BANK: CC NUM: CC	$-500.00	$0.00
05/13/2019	PAYMENT	ROBLES, KASSANDRA CREDIT: D BANK: CC NUM: CC	$-472.82	$500.00
05/13/2019	AMENDMENT	adj pmt jj	$-13.00	$972.82
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$985.82
05/08/2019	PENALTY	2nd warning letter	$3.00	$978.82
05/08/2019	PENALTY	1st warning letter	$3.00	$975.82
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$59.13	$972.82
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.31	$913.69
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.62	$875.38
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.05	$853.76
07/11/2018	BILL	ROBLES, KASSANDRA	$844.71	$844.71
05/10/2018	PAYMENT	ROBLES, KASSANDRA CREDIT: D BANK: CC NUM: CC	$-681.69	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.96	$681.69
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.53	$644.73
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.21	$624.20
09/05/2017	PAYMENT	ROBLES, HELEN CREDIT: D BANK: CC NUM: CC	$-225.34	$615.99
07/19/2017	BILL	ROBLES, KASSANDRA	$841.33	$841.33
05/17/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-464.51	$0.00
05/17/2017	AMENDMENT	adj pnlty fees gpe	$-7.00	$464.51
05/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$464.51	$471.51
05/16/2017	VOID	ROBLES, KASSANDRA CREDIT: D BANK: CC NUM: CC	$-464.51	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$471.51
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$464.51
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.95	$461.51
03/20/2017	PAYMENT	ROBLES, KASSANDRA CHECK BANK: 94-7074 NUM: 147	$-204.00	$436.56
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.40	$640.56
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.16	$620.16
08/29/2016	PAYMENT	ROBLES, KASSANDRA CHECK BANK: 94-7074 NUM: 138	$-226.00	$612.00
07/14/2016	BILL	ROBLES, KASSANDRA	$838.00	$838.00
04/29/2016	PAYMENT	ROBLES, KASSANDRA CHECK BANK: 94-7074 NUM: 134	$-972.40	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$972.40
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$58.91	$969.40
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.20	$910.49
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.58	$872.29
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.07	$850.71
07/09/2015	BILL	ROBLES, KASSANDRA	$841.64	$841.64
04/27/2015	PAYMENT	ROBLES, KASSANDRA CHECK BANK: 94-7074 NUM: 274	$-958.75	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$958.75
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$58.08	$955.75
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.67	$897.67
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.29	$860.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.95	$838.71
07/09/2014	BILL	ROBLES, KASSANDRA	$829.76	$829.76
04/22/2014	PAYMENT	ROBLES, KASSANDRA CHECK BANK: 94-7074 NUM: 246	$-948.51	$0.00
04/22/2014	AMENDMENT	adj pmt gp	$-3.00	$948.51
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$951.51
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$948.51
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$57.46	$945.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.25	$888.05
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.05	$850.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.84	$829.75
07/11/2013	BILL	ROBLES, KASSANDRA	$820.91	$820.91
05/07/2013	PAYMENT	ROBLES, JOAQUIN & HELEN CHECK BANK: 94-72 NUM: 5118	$-921.72	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$921.72
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.83	$918.72
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.21	$862.89
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.48	$826.68
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.62	$806.20
07/13/2012	BILL	ROBLES, KASSANDRA	$797.58	$797.58
05/16/2012	PAYMENT	ROBLES, KASSANDRA CHECK BANK: 94-7074 NUM: 177	$-895.57	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$895.57
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$54.25	$892.57
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.17	$838.32
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.87	$803.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.35	$783.28
07/13/2011	BILL	ROBLES, KASSANDRA	$774.93	$774.93
03/18/2011	PAYMENT	ROBLES, KASSANDRA CHECK BANK: 94-7074 NUM: 142	$-609.16	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.40	$609.16
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.76	$589.76
09/07/2010	PAYMENT	ROBLES, KASSANDRA CHECK BANK: 94-7074 NUM: 114	$-216.29	$582.00
08/30/2010	AMENDMENT	honor quote gp	$-8.65	$798.29
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.65	$806.94
07/08/2010	BILL	ROBLES, KASSANDRA	$798.29	$798.29
03/11/2010	PAYMENT	ROBLES, KASSANDRA CHECK BANK: 94-7074 NUM: 103	$-937.61	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.31	$937.61
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.17	$898.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.27	$876.13
07/13/2009	BILL	ROBLES, KASSANDRA	$866.86	$866.86
03/13/2009	PAYMENT	ROBLES, KASSANDRA/PACHECO, RON CHECK BANK: 94-7074 NUM: 3059	$-419.32	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.22	$419.32
01/20/2009	PAYMENT	ROBLES, KASSANDRA/PACHECO, RON CHECK BANK: 94-7074 NUM: 3050	$-213.77	$411.10
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.22	$624.87
08/29/2008	PAYMENT	ROBLES, KASSANDRA CHECK BANK: 94-7074 NUM: 3011	$-225.55	$616.65
07/14/2008	BILL	ROBLES, KASSANDRA	$842.20	$842.20
03/25/2008	PAYMENT	ROBLES, KASSANDRA/PACHECO, RON CHECK BANK: 94-7074 NUM: 2964	$-207.54	$0.00
03/21/2008	AMENDMENT	adj pen back on gp	$7.98	$207.54
03/21/2008	AMENDMENT	adj pmt per quote gp	$-9.98	$199.56
03/17/2008	PENALTY	warning letter fee	$2.00	$209.54
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.98	$207.54
01/22/2008	PAYMENT	ROBLES, KASSANDRA CHECK BANK: 94-7074 NUM: 2946	$-199.56	$199.56
10/16/2007	PAYMENT	ROBLES, KASSANDRA CHECK BANK: 94-7074 NUM: 2924	$-199.56	$399.12
08/31/2007	PAYMENT	ROBLES, KASSANDRA/PACHECO, RON CHECK BANK: 94-7074 NUM: 2903	$-219.56	$598.68
07/13/2007	BILL	ROBLES, KASSANDRA	$818.24	$818.24
03/23/2007	PAYMENT	ROBLES, KASSANDRA CHECK BANK: 94-7074 NUM: 2803	$-201.49	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.75	$201.49
01/24/2007	PAYMENT	ROBLES, KASSANDRA/PACHECO, RON CHECK BANK: 94-7074 NUM: 2783	$-201.49	$193.74
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.75	$395.23
10/16/2006	PAYMENT	ROBLES, KASSANDRA/PACHECO, RON CHECK BANK: 94-7074 NUM: 2733	$-193.74	$387.48
09/07/2006	PAYMENT	ROBLES, KASSANDRA CHECK BANK: 94-7074 NUM: 2695	$-213.76	$581.22
07/16/2006	BILL	ROBLES, KASSANDRA	$794.98	$794.98
11/10/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 14649	$-376.20	$0.00
09/28/2005	PAYMENT	HENSLEY TRUST, EDWARD L & CARO CHECK BANK: 94-7074 NUM: 5793	$-188.10	$376.20
08/22/2005	PAYMENT	HENSLEY, EDWARD L & CAROL CHECK BANK: 94-7074 NUM: 5769	$-208.11	$564.30
07/26/2005	BILL	HENSLEY TRUST, EDWARD L & CARO	$772.41	$772.41
03/08/2005	PAYMENT	HENSLEY TRUST, EDWARD L & CARO CHECK BANK: 94-7074 NUM: 5677	$-187.51	$0.00
01/12/2005	PAYMENT	HENSLEY TRUST, EDWARD L & CARO CHECK BANK: 94-7074 NUM: 5642	$-187.51	$187.51
10/12/2004	PAYMENT	HENSLEY TRUST, EDWARD L & CARO CHECK BANK: 94-7074 NUM: 5596	$-187.51	$375.02
08/24/2004	PAYMENT	HENSLEY TRUST, EDWARD L & CARO CHECK BANK: 94-7074 NUM: 5568	$-207.53	$562.53
07/13/2004	BILL	HENSLEY TRUST, EDWARD L & CARO	$770.06	$770.06
03/15/2004	PAYMENT	HENSLEY TRUST, EDWARD L & CARO CHECK BANK: 94-70774 NUM: 5471	$-185.97	$0.00
01/16/2004	PAYMENT	HENSLEY TRUST, EDWARD L & CARO CHECK BANK: 94-7074 NUM: 5431	$-185.97	$185.97
10/17/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.02	$371.94
10/14/2003	PAYMENT	HENSLEY TRUST, EDWARD L & CARO CHECK BANK: 94-7074 NUM: 5361	$-185.95	$371.96
10/14/2003	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 5361	$185.97	$557.91
10/14/2003	VOID	HENSLEY TRUST, EDWARD L & CARO CHECK BANK: 94-7074 NUM: 5361	$-185.97	$371.94
08/28/2003	PAYMENT	HENSLEY TRUST, EDWARD L & CARO CHECK BANK: 94-7074 NUM: 5325	$-205.99	$557.91
07/22/2003	BILL	HENSLEY TRUST, EDWARD L & CARO	$763.90	$763.90
02/25/2003	PAYMENT	HENSLEY TRUST, EDWARD L & CARO CHECK BANK: 94-7074 NUM: 5222	$-171.62	$0.00
01/08/2003	PAYMENT	HENSLEY TRUST, EDWARD L & CARO CHECK BANK: 94-7074 NUM: 5184	$-171.62	$171.62
10/01/2002	PAYMENT	HENSLEY TRUST, EDWARD L & CARO CHECK BANK: 94-7074 NUM: 5135	$-171.62	$343.24
08/28/2002	PAYMENT	HENSLEY TRUST, EDWARD L & CARO CHECK BANK: 94-7074 NUM: 5701	$-191.63	$514.86
07/11/2002	BILL	HENSLEY TRUST, EDWARD L & CARO	$706.49	$706.49
02/27/2002	PAYMENT	HENSLEY TRUST, EDWARD L & CARO CHECK BANK: 94-7074 NUM: 5026	$-168.68	$0.00
01/02/2002	PAYMENT	HENSLEY TRUST, EDWARD L & CARO CHECK BANK: 94-7074 NUM: 5394	$-168.68	$168.68
09/27/2001	PAYMENT	HENSLEY TRUST, EDWARD L & CARO CHECK BANK: 94-7074 NUM: 5344	$-168.68	$337.36
08/23/2001	PAYMENT	HENSLEY TRUST, EDWARD L & CARO CHECK BANK: 94-7074 NUM: 5316	$-188.92	$506.04
07/13/2001	BILL	HENSLEY TRUST, EDWARD L & CARO	$694.96	$694.96
03/01/2001	PAYMENT	HENSLEY TRUST, EDWARD L & CARO CHECK BANK: 94-7074 NUM: 5215	$-168.65	$0.00
01/18/2001	PAYMENT	HENSLEY TRUST, EDWARD L & CARO CHECK BANK: 94-7074 NUM: 4972	$-168.65	$168.65
09/28/2000	PAYMENT	HENSLEY TRUST, EDWARD L & CARO CHECK BANK: 94-7074 NUM: 4912	$-168.65	$337.30
08/10/2000	PAYMENT	HENSLEY TRUST, EDWARD L & CARO CHECK BANK: 94-7074 NUM: 4875	$-188.86	$505.95
07/10/2000	BILL	HENSLEY TRUST, EDWARD L & CARO	$694.81	$694.81
02/28/2000	PAYMENT	MISCELLANEOUS CHECK BANK: 94-7074 NUM: 4745	$-202.01	$0.00
12/27/1999	PAYMENT	MISCELLANEOUS CHECK BANK: 94-7074 NUM: 4707	$-202.01	$202.01
10/13/1999	PAYMENT	MISCELLANEOUS CHECK BANK: 94-7074 NUM: 4657	$-202.01	$404.02
08/11/1999	PAYMENT	MISCELLANEOUS CHECK BANK: 94-7074 NUM: 4596	$-222.32	$606.03
07/17/1999	BILL	HENSLEY, EDWARD LEON & CAROL A	$828.35	$828.35
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-205.29	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-205.29	$205.29
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-205.29	$410.58
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-225.59	$615.87
07/10/1998	BILL	HENSLEY, EDWARD LEON & CAROL A	$841.46	$841.46
03/09/1998	PAYMENT	TRANS AMER CHECK	$-202.65	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-202.65	$202.65
10/13/1997	PAYMENT	TRANS AM CHECK	$-202.65	$405.30
08/25/1997	PAYMENT	TRANS AM CHECK	$-222.86	$607.95
07/20/1997	BILL	HENSLEY, EDWARD LEON & CAROL A	$830.81	$830.81
03/06/1997	PAYMENT	TRANSAMERICA	$-193.43	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-193.43	$193.43
10/21/1996	PAYMENT	TRANSAMERICA	$-193.43	$386.86
08/22/1996	PAYMENT	TRANSAMERICA	$-213.59	$580.29
07/15/1996	BILL	HENSLEY, EDWARD LEON & CAROL A	$793.88	$793.88