Tax Account 002-423-02

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Owners

BOLTZ, JOHN & WARREN, CASSI LYN
203 LUPIN DRIVE
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	002-423-02
Account Type	Real Estate
Location	203 LUPIN DR BATTLE MTN
Balance	$691.22
Currently Due	$691.22

Account ID

002-423-02

Account Type

Real Estate

Location

203 LUPIN DR
BATTLE MTN

Balance

$691.22

Currently Due

$691.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,326.42
Total	$1,398.86
Paid	$707.64
Balance	$691.22
Due	$691.22
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,326.42

Total

$1,398.86

Paid

$707.64

Balance

$691.22

Due

$691.22

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$357.42	$14.30	$357.42	$371.72	$0.00
2	10/07/2024	10/17/2024	Paid	$323.00	$12.92	$323.00	$335.92	$0.00
3	01/06/2025	01/16/2025	Past due	$323.00	$12.92	$323.00	$0.00	$335.92
4	03/03/2025	03/13/2025	Past due	$323.00	$32.30	$323.00	$0.00	$691.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,288.72	$214.42	$1,503.14	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,477.06	$252.14	$1,765.47	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,152.06	$312.44	$1,464.50	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,125.54	$158.81	$1,284.35	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,087.12	$49.82	$1,136.94	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,956.64	$0.00	$1,956.64	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,053.72	$0.00	$1,053.72	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,049.73	$281.44	$1,331.17	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,962.37	$15.14	$1,977.51	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,054.98	$0.00	$1,054.98	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$2,214.06	$9.69	$2,223.75	$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
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	276.07	276.07	.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
2018-2019	S44	B M Water/Sewer Lien	898.91	898.91	.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
2015-2016	S44	B M Water/Sewer Lien	908.28	908.28	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	1163.10	1163.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.30	$691.22
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.92	$658.92
11/05/2024	PAYMENT		$-335.92	$646.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.92	$981.92
10/22/2024	PAYMENT		$-371.72	$969.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.30	$1,340.72
07/15/2024	BILL	BOLTZ, JOHN & WARREN, CASSI LYN	$1,326.42	$1,326.42
03/26/2024	PAYMENT	WARREN, CASSI CREDIT CC	$-1,337.03	$0.00
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.03	$1,337.03
03/13/2024	PAYMENT	WARREN, CASSIE CREDIT CC	$-800.01	$1,258.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.96	$2,058.01
02/27/2024	PAYMENT	WARREN, CASSI LYN CREDIT CC	$-670.00	$2,054.05
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$30.00	$2,724.05
02/01/2024	INTEREST	INTEREST FOR 02/2024	$8.67	$2,694.05
01/29/2024	PAYMENT	BOLTZ, JOHN & WARREN, CASSI LYN CREDIT CC	$-400.00	$2,685.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.48	$3,085.38
01/02/2024	INTEREST	INTEREST FOR 01/2024	$11.82	$3,026.90
12/11/2023	INTEREST	INTEREST FOR 12/2023	$11.82	$3,015.08
11/01/2023	INTEREST	Monthly Interest	$11.82	$3,003.26
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$33.04	$2,991.44
10/02/2023	INTEREST	Monthly Interest	$11.82	$2,958.40
09/28/2023	PAYMENT	WARREN, CASSI CREDIT: D BANK: CC NUM: CC	$-600.00	$2,946.58
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$13.87	$3,546.58
09/01/2023	INTEREST	Monthly Interest	$14.93	$3,532.71
08/01/2023	INTEREST	Monthly Interest	$14.93	$3,517.78
07/13/2023	PAYMENT	WARREN, CASSIE CREDIT: D BANK: CC NUM: CC	$-350.00	$3,502.85
07/11/2023	BILL	BOLTZ, JOHN & WARREN, CASSI LY	$1,288.72	$3,852.85
07/03/2023	PAYMENT	WARREN, CASSIE CREDIT: D BANK: CC NUM: CC	$-276.07	$2,564.13
07/03/2023	INTEREST	Monthly Interest	$19.51	$2,840.20
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$276.07	$2,820.69
06/01/2023	INTEREST	Monthly Interest	$17.21	$2,544.62
05/01/2023	INTEREST	Monthly Interest	$7.20	$2,527.41
04/03/2023	INTEREST	Monthly Interest	$7.20	$2,520.21
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$84.07	$2,513.01
03/01/2023	INTEREST	Monthly Interest	$7.20	$2,428.94
02/01/2023	INTEREST	Monthly Interest	$7.20	$2,421.74
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$54.35	$2,414.54
01/17/2023	PAYMENT	BOLTZ, JOHN & WARREN, CASSI LY CREDIT: D BANK: CC NUM: CC	$-300.00	$2,360.19
01/03/2023	INTEREST	Monthly Interest	$9.60	$2,660.19
12/01/2022	INTEREST	Monthly Interest	$9.60	$2,650.59
11/01/2022	INTEREST	Monthly Interest	$9.60	$2,640.99
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$30.53	$2,631.39
10/04/2022	INTEREST	Monthly Interest	$9.60	$2,600.86
09/01/2022	INTEREST	Monthly Interest	$9.60	$2,591.26
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.61	$2,581.66
07/14/2022	INTEREST	Monthly Interest	$9.60	$2,569.05
07/14/2022	BILL	BOLTZ, JOHN & WARREN, CASSI LY	$1,200.99	$2,559.45
07/01/2022	INTEREST	Monthly Interest	$9.60	$1,358.46
06/01/2022	INTEREST	Monthly Interest	$9.60	$1,348.86
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,339.26
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$1,332.26
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$1,329.26
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$80.64	$1,326.26
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$52.14	$1,245.62
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.30	$1,193.48
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.12	$1,164.18
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-898.91	$1,152.06
07/19/2021	BILL	BOLTZ, JOHN & WARREN, CASSI LY	$2,050.97	$2,050.97
07/08/2021	PAYMENT	WARREN, CASSI CREDIT: D BANK: CC NUM: CC	$-671.07	$0.00
06/01/2021	INTEREST	Monthly Interest	$4.61	$671.07
05/24/2021	PAYMENT	WARREN, CASSIE CREDIT: D BANK: CC NUM: CC	$-305.02	$666.46
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$971.48
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$964.48
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$961.48
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$49.75	$958.48
03/15/2021	PAYMENT	WARREN, CASSIE CREDIT: D BANK: CC NUM: CC	$-308.26	$908.73
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$50.95	$1,216.99
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.64	$1,166.04
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.86	$1,137.40
07/08/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-898.91	$1,125.54
07/08/2020	BILL	BOLTZ, JOHN & WARREN, CASSI LY	$2,024.45	$2,024.45
03/02/2020	PAYMENT	BOLTZ, JOHN & WARREN, CASSI LY CASH	$-544.23	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.67	$544.23
11/20/2019	PAYMENT	BOLTZ, ERIC CREDIT: D BANK: CC NUM: CC	$-592.71	$533.56
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.68	$1,126.27
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.47	$1,098.59
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-898.91	$1,087.12
07/14/2019	BILL	BOLTZ, JOHN & WARREN, CASSI LY	$1,986.03	$1,986.03
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-259.43	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-259.43	$259.43
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-259.43	$518.86
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-1,178.35	$778.29
07/11/2018	BILL	BOLTZ, ERIC J	$1,956.64	$1,956.64
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-258.43	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-258.43	$258.43
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-258.43	$516.86
08/24/2017	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 171 NUM: 7033139427	$-278.43	$775.29
08/24/2017	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 171 NUM: 7033141294	$-281.44	$1,053.72
07/19/2017	BILL	BOLTZ, ERIC J	$1,053.72	$1,335.16
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$281.44	$281.44
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-257.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-257.00	$257.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-257.00	$514.00
08/12/2016	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 7031058988	$-15.14	$771.00
08/12/2016	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 7031058987	$-908.28	$786.14
08/12/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7031061124	$-278.73	$1,694.42
08/02/2016	INTEREST	Monthly Interest	$7.57	$1,973.15
08/01/2016	INTEREST	Monthly Interest	$7.57	$1,965.58
07/14/2016	BILL	BOLTZ, ERIC J	$1,049.73	$1,958.01
06/30/2016	AMENDMENT	w/s lien to tax roll jj	$908.28	$908.28
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-258.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-258.00	$258.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-258.00	$516.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-280.09	$774.00
07/09/2015	BILL	BOLTZ, ERIC J	$1,054.09	$1,054.09
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-258.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-258.00	$258.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-258.00	$516.00
08/05/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 7026444977	$-1,172.79	$774.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-280.98	$1,946.79
07/09/2014	BILL	BOLTZ, ERIC J	$1,054.98	$2,227.77
07/03/2014	INTEREST	Monthly Interest	$9.69	$1,172.79
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$1,163.10	$1,163.10
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-257.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-257.00	$257.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-257.00	$514.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-279.96	$771.00
08/07/2013	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 7023634569	$-1,097.42	$1,050.96
07/11/2013	BILL	BOLTZ, ERIC J	$1,050.96	$2,148.38
07/03/2013	INTEREST	Monthly Interest	$9.07	$1,097.42
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$1,088.35	$1,088.35
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-254.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-254.00	$254.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-254.00	$508.00
09/12/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 7019773384	$-248.10	$762.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.54	$1,010.10
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-276.70	$1,000.56
08/01/2012	INTEREST	Monthly Interest	$1.96	$1,277.26
07/13/2012	INTEREST	Monthly Interest	$1.96	$1,275.30
07/13/2012	BILL	BOLTZ, ERIC J	$1,038.70	$1,273.34
06/27/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-242.08	$234.64
06/27/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-242.08	$476.72
06/27/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-242.08	$718.80
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$242.08	$960.88
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$242.08	$718.80
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$242.08	$476.72
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$234.64	$234.64
02/29/2012	VOID	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-242.08	$0.00
12/19/2011	VOID	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-242.08	$242.08
09/28/2011	VOID	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-242.08	$484.16
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-262.10	$726.24
07/19/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1269	$-261.47	$988.34
07/19/2011	AMENDMENT	adj pmt gp	$-2.18	$1,249.81
07/19/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1269	$261.47	$1,251.99
07/14/2011	VOID	W/S LIEN / BOLTZ, ERIC J CHECK BANK: 94-7074 NUM: 1269	$-261.47	$990.52
07/13/2011	INTEREST	Monthly Interest	$2.18	$1,251.99
07/13/2011	BILL	BOLTZ, ERIC J	$988.34	$1,249.81
06/28/2011	AMENDMENT	w/s lien to tax roll	$261.47	$261.47
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-249.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-249.00	$249.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-249.00	$498.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-269.74	$747.00
07/08/2010	BILL	BOLTZ, ERIC J	$1,016.74	$1,016.74
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-238.22	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-238.22	$238.22
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-238.22	$476.44
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-258.22	$714.66
07/13/2009	BILL	BOLTZ, ERIC J	$972.88	$972.88
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-234.08	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-234.08	$234.08
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-234.08	$468.16
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-254.09	$702.24
07/14/2008	BILL	BOLTZ, ERIC J	$956.33	$956.33
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-118.45	$0.00
11/29/2007	PAYMENT	STEWART TITLE OF NV CHECK BANK: 94-7074 NUM: 10-100423	$-118.45	$118.45
08/07/2007	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK BANK: 23-2 NUM: 2597	$-118.45	$236.90
08/01/2007	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK BANK: 23-2 NUM: 2595	$-138.48	$355.35
07/13/2007	BILL	SUNDAHL, ARLEN & RITA RAE	$493.83	$493.83
12/29/2006	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK BANK: 23-2 NUM: 2433	$-222.66	$0.00
10/06/2006	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK BANK: 23-2 NUM: 2375	$-111.33	$222.66
08/10/2006	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK BANK: 23-2 NUM: 2339	$-131.34	$333.99
07/16/2006	BILL	SUNDAHL, ARLEN & RITA RAE	$465.33	$465.33
02/15/2006	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK BANK: 23-2 NUM: 1867	$-109.61	$0.00
12/29/2005	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK BANK: 23-2 NUM: 2234	$-109.61	$109.61
10/11/2005	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK BANK: 23-2 NUM: 2190	$-109.61	$219.22
08/23/2005	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK BANK: 23-2 NUM: 2158	$-129.62	$328.83
07/26/2005	BILL	SUNDAHL, ARLEN & RITA RAE	$458.45	$458.45
03/08/2005	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK BANK: 23-2 NUM: 2055	$-115.65	$0.00
01/13/2005	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK BANK: 23-2 NUM: 2032	$-115.65	$115.65
10/14/2004	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK BANK: 23-2 NUM: 1935	$-115.65	$231.30
07/28/2004	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK BANK: 23-2 NUM: 1865	$-135.68	$346.95
07/13/2004	BILL	SUNDAHL, ARLEN & RITA RAE	$482.63	$482.63
03/03/2004	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK BANK: 23-1020 NUM: 1729	$-104.14	$0.00
01/07/2004	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK BANK: 23-2 NUM: 1656	$-104.14	$104.14
10/16/2003	PAYMENT	SUNDAHL, RITA RAE CHECK BANK: 23-2 NUM: 1444	$-104.14	$208.28
08/13/2003	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK BANK: 23-2 NUM: 1571	$-124.14	$312.42
07/22/2003	BILL	SUNDAHL, ARLEN & RITA RAE	$436.56	$436.56
03/12/2003	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK BANK: 23-2 NUM: 1417	$-117.87	$0.00
12/23/2002	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK BANK: 23-2 NUM: 1233	$-117.87	$117.87
10/14/2002	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK BANK: 23-2 NUM: 1189	$-117.87	$235.74
08/27/2002	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK BANK: 23-2 NUM: 1256	$-137.87	$353.61
07/11/2002	BILL	SUNDAHL, ARLEN & RITA RAE	$491.48	$491.48
03/15/2002	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK BANK: 23-2 NUM: 1080	$-126.60	$0.00
01/03/2002	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK BANK: 23-2 NUM: 1088	$-126.60	$126.60
10/01/2001	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK BANK: 23-2 NUM: 1023	$-126.60	$253.20
08/06/2001	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK BANK: 23-2 NUM: 1011	$-146.77	$379.80
07/13/2001	BILL	SUNDAHL, ARLEN & RITA RAE	$526.57	$526.57
03/12/2001	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK BANK: 94-72 NUM: 7183	$-130.31	$0.00
01/30/2001	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK BANK: 94-72 NUM: 7120	$-278.86	$130.31
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.03	$409.17
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.21	$396.14
08/09/2000	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK BANK: 94-72 NUM: 6950	$-150.48	$390.93
07/10/2000	BILL	SUNDAHL, ARLEN & RITA RAE	$541.41	$541.41
03/08/2000	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK BANK: 94-72 NUM: 6783	$-112.43	$0.00
01/05/2000	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK BANK: 94-72 NUM: 6717	$-112.43	$112.43
10/13/1999	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK BANK: 94-72 NUM: 6625	$-112.43	$224.86
08/24/1999	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK BANK: 94-72 NUM: 1401	$-132.61	$337.29
07/17/1999	BILL	SUNDAHL, ARLEN & RITA RAE	$469.90	$469.90
03/04/1999	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK	$-122.84	$0.00
01/07/1999	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK	$-122.84	$122.84
10/12/1998	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK	$-122.84	$245.68
08/20/1998	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK	$-143.13	$368.52
07/10/1998	BILL	SUNDAHL, ARLEN & RITA RAE	$511.65	$511.65
03/09/1998	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK	$-54.54	$0.00
01/13/1998	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK	$-54.54	$54.54
10/15/1997	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK	$-54.54	$109.08
08/25/1997	PAYMENT	SUNDAHL, ARLEN & RITA RAE CHECK	$-74.78	$163.62
07/20/1997	BILL	SUNDAHL, ARLEN & RITA RAE	$238.40	$238.40
01/13/1997	PAYMENT	SUNDAHL, ARLEN & RITA RAE	$-104.12	$0.00
10/09/1996	PAYMENT	SUNDAHL, ARLEN & RITA RAE	$-52.06	$104.12
08/21/1996	PAYMENT	SUNDAHL, ARLEN & RITA RAE	$-72.28	$156.18
07/15/1996	BILL	SUNDAHL, ARLEN & RITA RAE	$228.46	$228.46