Tax Account 003-092-17

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Owners

WILLIS, KEVIN & HEATHER
107 N UMBERLAND WAY
KINGSTON, NV 89310

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

Account Summary

Account ID	003-092-17
Account Type	Real Estate
Location	107 NORTHUMBERLAND WAY
Balance	$422.68
Currently Due	$321.68

Account ID

003-092-17

Account Type

Real Estate

Location

107 NORTHUMBERLAND WAY

Balance

$422.68

Currently Due

$321.68

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$408.16
Total	$422.68
Paid	$0.00
Balance	$422.68
Due	$321.68
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$408.16

Total

$422.68

Paid

$0.00

Balance

$422.68

Due

$321.68

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$105.16	$4.21	$0.00	$105.16	$0.00	$109.37
2	10/06/2025	10/16/2025	Past due	$101.00	$10.31	$0.00	$101.00	$0.00	$220.68
3	01/05/2026	01/15/2026	Due	$101.00	$0.00	$0.00	$101.00	$0.00	$321.68
4	03/02/2026	03/12/2026	Due	$101.00	$0.00	$0.00	$101.00	$0.00	$422.68

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$396.28	$31.72	$0.00	$428.00	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$384.75	$35.71	$0.00	$420.46	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$373.55	$0.00	$0.00	$373.55	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$362.67	$3.63	$0.00	$366.30	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$363.88	$41.21	$0.00	$405.09	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$356.08	$66.41	$0.00	$422.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$336.78	$42.10	$0.00	$378.88	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$311.83	$24.95	$0.00	$336.78	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$479.17	$62.98	$0.00	$542.15	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$481.14	$53.58	$0.00	$534.72	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$483.12	$53.87	$0.00	$536.99	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.31	$422.68
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.21	$412.37
07/17/2025	BILL	WILLIS, KEVIN & HEATHER	$408.16	$408.16
03/06/2025	PAYMENT	WILLIS, KEVIN & HEATHER CREDIT	$-428.00	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.84	$428.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.91	$410.16
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.97	$400.25
07/15/2024	BILL	WILLIS, KEVIN & HEATHER	$396.28	$396.28
04/29/2024	PAYMENT	WILLIS, KEVIN & HEATHER CREDIT CC	$-108.60	$0.00
04/01/2024	PAYMENT	WILLIS, KEVIN & HEATHER CREDIT CC	$-105.60	$108.60
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$214.20
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.60	$211.20
03/05/2024	PAYMENT	WILLIS, KEVIN & HEATHER CREDIT	$-105.64	$201.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.60	$307.24
01/12/2024	PAYMENT	WILLIS, KEVIN & HEATHER CREDIT CC	$-100.62	$297.64
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$9.64	$398.26
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.87	$388.62
07/11/2023	BILL	WILLIS, KEVIN & HEATHER	$384.75	$384.75
08/05/2022	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6285	$-373.55	$0.00
07/14/2022	BILL	BRUNSON FAMILY TRUST	$373.55	$373.55
01/07/2022	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6187	$-90.66	$0.00
12/21/2021	PAYMENT	WILLIS. KEVIN CREDIT: D BANK: CC NUM: CC	$-94.29	$90.66
10/22/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6147	$-90.66	$184.95
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.63	$275.61
08/20/2021	PAYMENT	YOUNG BROTHERS CHECK BANK: 91598 NUM: 6101	$-90.69	$271.98
07/19/2021	BILL	BRUNSON FAMILY TRUST	$362.67	$362.67
04/21/2021	PAYMENT	WILLIS, KEVIN CREDIT: D BANK: CC NUM: CC	$-210.41	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$210.41
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.10	$207.41
02/17/2021	PAYMENT	WILLIS, KEVIN CREDIT: D BANK: CC NUM: CC	$-100.07	$198.31
01/27/2021	PAYMENT	WILLIS, KEVIN CREDIT: D BANK: CC NUM: CC	$-94.61	$298.38
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.37	$392.99
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.10	$376.62
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.64	$367.52
07/08/2020	BILL	BRUNSON FAMILY TRUST	$363.88	$363.88
06/02/2020	PAYMENT	WILLIS, KEVIN CREDIT: D BANK: CC NUM: CC	$-231.99	$0.00
06/02/2020	AMENDMENT	adj pmt jj	$-1.48	$231.99
06/02/2020	INTEREST	Monthly Interest	$1.48	$233.47
05/27/2020	PAYMENT	WILLIS, KEVIN CREDIT: D BANK: CC NUM: CC	$-97.92	$231.99
05/14/2020	PAYMENT	WILLIS, KEVIN CREDIT: D BANK: CC NUM: CC	$-92.58	$329.91
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$422.49
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$415.49
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$412.49
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.93	$409.49
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.02	$384.56
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.90	$368.54
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.56	$359.64
07/14/2019	BILL	BRUNSON FAMILY TRUST	$356.08	$356.08
04/11/2019	PAYMENT	WILLIS, HEATHER CREDIT: D BANK: CC NUM: CC	$-198.69	$0.00
04/04/2019	PAYMENT	WILLIS, KEVIN CREDIT: D BANK: CC NUM: CC	$-92.61	$198.69
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.15	$291.30
03/15/2019	PAYMENT	WILLIS, KEVIN CREDIT: D BANK: CC NUM: CC	$-87.58	$276.15
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.16	$363.73
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.42	$348.57
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.37	$340.15
07/11/2018	BILL	BRUNSON FAMILY TRUST	$336.78	$336.78
03/19/2018	PAYMENT	WILLIS KEVIN CREDIT: D BANK: CC NUM: CC	$-77.95	$0.00
03/05/2018	PAYMENT	WILLIS KEVIN CREDIT: D BANK: CC NUM: CC	$-91.98	$77.95
01/30/2018	PAYMENT	WILLIS KEVIN CREDIT: D BANK: CC NUM: CC	$-166.85	$169.93
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.03	$336.78
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.80	$322.75
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.12	$314.95
07/19/2017	BILL	BRUNSON FAMILY TRUST	$311.83	$311.83
05/02/2017	PAYMENT	WILLIS, KEVIN CREDIT: D BANK: CC NUM: CC	$-143.42	$0.00
04/17/2017	PAYMENT	WILLIS, KEVIN CREDIT: D BANK: CC NUM: CC	$-140.61	$143.42
04/12/2017	PAYMENT	WILLIS, KEVIN CREDIT: D BANK: CC NUM: CC	$-131.06	$284.03
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$415.09
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.42	$412.09
03/27/2017	PAYMENT	WILLIS, KEVIN CREDIT: D BANK: CC NUM: CC	$-127.06	$390.67
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.61	$517.73
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.06	$496.12
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.89	$484.06
07/14/2016	BILL	BRUNSON FAMILY TRUST	$479.17	$479.17
04/13/2016	PAYMENT	WILLIS, KEVIN CREDIT: D BANK: CC NUM: CC	$-135.00	$0.00
03/29/2016	PAYMENT	WILLIS, KEVIN CREDIT: D BANK: CC NUM: CC	$-141.67	$135.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$276.67
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.00	$273.67
03/17/2016	PAYMENT	WILLIS, KEVIN CREDIT: D BANK: CC NUM: CC	$-258.05	$261.67
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.67	$519.72
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.06	$498.05
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.85	$485.99
07/09/2015	BILL	BRUNSON FAMILY TRUST	$481.14	$481.14
04/21/2015	PAYMENT	WILLIS, KEVIN CREDIT: D BANK: CC NUM: CC	$-276.79	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$276.79
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.00	$273.79
03/17/2015	PAYMENT	WILLIS, KEVIN CREDIT: D BANK: CR CD NUM: CR CD	$-132.16	$261.79
03/05/2015	PAYMENT	WILLIS, KEVIN CREDIT: D BANK: CC NUM: CC	$-128.04	$393.95
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.79	$521.99
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.16	$500.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.92	$488.04
07/09/2014	BILL	BRUNSON FAMILY TRUST	$483.12	$483.12
04/21/2014	PAYMENT	WILLIS, KEVIN CREDIT: D BANK: CC NUM: CC	$-286.28	$0.00
03/31/2014	PAYMENT	WILLIS, KEVIN CREDIT: D BANK: CC NUM: CC	$-132.06	$286.28
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$418.34
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.60	$415.34
03/06/2014	PAYMENT	WILLIS, KEVIN CREDIT: D BANK: CC NUM: CC	$-126.14	$393.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.68	$519.88
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.06	$498.20
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.85	$486.14
07/11/2013	BILL	BRUNSON FAMILY TRUST	$481.29	$481.29
04/09/2013	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4502	$-121.56	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$121.56
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.56	$118.56
12/10/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4420	$-114.00	$114.00
10/04/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-588 NUM: 4374	$-114.00	$228.00
08/15/2012	PAYMENT	YOUNG BROTHERS CHECK BANK: 91-598 NUM: 4344	$-115.10	$342.00
07/13/2012	BILL	BRUNSON FAMILY TRUST	$457.10	$457.10
05/16/2012	PAYMENT	WILLIS,KEVIN & HEATHER CHECK BANK: 94-7074 NUM: 2155	$-65.33	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$65.33
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.40	$62.33
01/09/2012	PAYMENT	WILLIS,KEVIN CHECK BANK: 94-7074 NUM: 1056	$-59.93	$59.93
10/13/2011	PAYMENT	WILLIS,KEVIN W CHECK BANK: 94-7074 NUM: 1045	$-59.93	$119.86
08/26/2011	PAYMENT	WILLIS,KEVIN W CHECK BANK: 94-7074 NUM: 1039	$-59.94	$179.79
07/13/2011	BILL	BRUNSON FAMILY TRUST	$239.73	$239.73
11/17/2010	PAYMENT	BRUNSON, JAMES CHECK BANK: 75-53 NUM: 285243094	$-245.04	$0.00
11/15/2010	AMENDMENT	adj pmt gp	$-8.63	$245.04
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.15	$253.67
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.48	$247.52
07/08/2010	BILL	BRUNSON FAMILY TRUST	$245.04	$245.04
02/04/2010	PAYMENT	BRUNSON, JAMES-TRUSTEE CHECK BANK: 11-35 NUM: 427211968	$-1,733.46	$0.00
02/01/2010	AMENDMENT	adj pmt gp	$32.35	$1,733.46
02/01/2010	INTEREST	Monthly Interest	$7.52	$1,701.11
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.13	$1,693.59
01/05/2010	AMENDMENT	tax sale notice:cert mail09-10	$70.00	$1,682.46
01/04/2010	INTEREST	Monthly Interest	$7.52	$1,612.46
12/01/2009	INTEREST	Monthly Interest	$7.52	$1,604.94
11/12/2009	INTEREST	Monthly Interest	$7.52	$1,597.42
10/21/2009	AMENDMENT	preliminary title search fee	$100.00	$1,589.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.18	$1,489.90
10/08/2009	INTEREST	Monthly Interest	$7.52	$1,483.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.47	$1,476.20
08/28/2009	INTEREST	Monthly Interest	$7.52	$1,473.73
08/03/2009	INTEREST	Monthly Interest	$7.52	$1,466.21
07/13/2009	BILL	LANDER COUNTY TREASURER	$247.34	$1,458.69
07/01/2009	INTEREST	Monthly Interest	$7.52	$1,211.35
06/01/2009	INTEREST	Monthly Interest	$7.52	$1,203.83
05/06/2009	INTEREST	Monthly Interest	$5.48	$1,196.31
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.12	$1,190.83
03/18/2009	INTEREST	Monthly Interest	$5.48	$1,173.71
03/09/2009	INTEREST	Monthly Interest	$5.48	$1,168.23
02/04/2009	INTEREST	Monthly Interest	$5.48	$1,162.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.01	$1,157.27
01/15/2009	INTEREST	Monthly Interest	$5.48	$1,146.26
12/01/2008	INTEREST	Monthly Interest	$5.48	$1,140.78
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.12	$1,135.30
10/02/2008	INTEREST	Monthly Interest	$5.48	$1,129.18
09/02/2008	INTEREST	Monthly Interest	$5.48	$1,123.70
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.45	$1,118.22
08/01/2008	INTEREST	Monthly Interest	$5.48	$1,115.77
07/14/2008	BILL	LANDER COUNTY TREASURER	$244.61	$1,110.29
07/01/2008	INTEREST	Monthly Interest	$5.48	$865.68
06/02/2008	INTEREST	Monthly Interest	$5.48	$860.20
05/12/2008	AMENDMENT	ADJ 07-08 PER PROP TO UNSEC	$-198.52	$854.72
05/12/2008	AMENDMENT	ADJ 06-07 PERS PROP TO UNSEC	$-252.14	$1,053.24
05/12/2008	AMENDMENT	ADJ 05-06 PERS PROP TO UNSEC	$-282.85	$1,305.38
05/12/2008	INTEREST	Monthly Interest	$7.04	$1,588.23
04/01/2008	INTEREST	Monthly Interest	$7.04	$1,581.19
03/17/2008	INTEREST	Monthly Interest	$7.04	$1,574.15
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.26	$1,567.11
02/28/2008	AMENDMENT	3 yr delinq certification07-08	$20.00	$1,538.85
02/11/2008	INTEREST	Monthly Interest	$7.04	$1,518.85
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.17	$1,511.81
01/03/2008	INTEREST	Monthly Interest	$7.04	$1,493.64
12/10/2007	INTEREST	Monthly Interest	$7.04	$1,486.60
12/10/2007	INTEREST	Monthly Interest	$7.04	$1,479.56
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.09	$1,472.52
10/01/2007	INTEREST	Monthly Interest	$7.04	$1,462.43
09/05/2007	INTEREST	Monthly Interest	$7.04	$1,455.39
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.04	$1,448.35
08/01/2007	INTEREST	Monthly Interest	$7.04	$1,444.31
07/13/2007	INTEREST	Monthly Interest	$7.04	$1,437.27
07/13/2007	BILL	BRUNSON FAMILY TRUST, R NELSON	$403.70	$1,430.23
06/04/2007	INTEREST	Monthly Interest	$7.04	$1,026.53
05/04/2007	INTEREST	Monthly Interest	$3.50	$1,019.49
04/05/2007	INTEREST	Monthly Interest	$3.50	$1,015.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.71	$1,012.49
03/05/2007	INTEREST	Monthly Interest	$3.50	$982.78
02/05/2007	INTEREST	Monthly Interest	$3.50	$979.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.10	$975.78
01/04/2007	INTEREST	Monthly Interest	$3.50	$956.68
12/04/2006	INTEREST	Monthly Interest	$3.50	$953.18
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.61	$949.68
10/17/2006	INTEREST	Monthly Interest	$3.50	$939.07
10/09/2006	INTEREST	Monthly Interest	$3.50	$935.57
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.24	$932.07
09/07/2006	INTEREST	Monthly Interest	$3.50	$927.83
08/01/2006	INTEREST	Monthly Interest	$3.50	$924.33
07/16/2006	BILL	NELSON BRUNSON FAMILY TRUST	$424.38	$920.83
07/16/2006	INTEREST	Monthly Interest	$3.50	$496.45
06/01/2006	INTEREST	Monthly Interest	$3.50	$492.95
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$489.45
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$484.45
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.37	$482.45
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.88	$453.08
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.49	$434.20
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.20	$423.71
07/26/2005	BILL	NELSON BRUNSON FAMILY TRUST	$419.51	$419.51
10/22/2004	PAYMENT	1ST AMERICAN TITLE OF NV CHECK BANK: 94-176 NUM: 151301041	$-181.32	$0.00
09/23/2004	PAYMENT	GRUBER, SKIP & VERA CHECK BANK: 25-80 NUM: 2007	$-90.66	$181.32
08/18/2004	PAYMENT	GRUBER, NELSON A & VERA CHECK BANK: 25-80 NUM: 1976	$-90.69	$271.98
07/13/2004	BILL	GRUBER, NELSON A & VERA	$362.67	$362.67
02/25/2004	PAYMENT	GRUBER, NELSON A & VERA CHECK BANK: 25-80 NUM: 1675	$-93.92	$0.00
11/19/2003	PAYMENT	GRUBER, NELSON A & VERA CHECK BANK: 25-80 NUM: 1605	$-93.92	$93.92
09/29/2003	PAYMENT	GRUBER, NELSON A & VERA CHECK BANK: 25-80 NUM: 1570	$-93.92	$187.84
08/25/2003	PAYMENT	GRUBER, SKIP & VERA CHECK BANK: 25-80 NUM: 1534	$-93.94	$281.76
07/22/2003	BILL	GRUBER, NELSON A & VERA	$375.70	$375.70
02/20/2003	PAYMENT	GRUBER, NELSON A & VERA CHECK BANK: 25-80 NUM: 1388	$-93.37	$0.00
12/09/2002	PAYMENT	GRUBER, NELSON A & VERA CHECK BANK: 25-80 NUM: 1316	$-97.10	$93.37
11/15/2002	PAYMENT	GRUBER, NELSON A & VERA CHECK BANK: 25-80 NUM: 1287	$-93.37	$190.47
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.73	$283.84
08/06/2002	PAYMENT	GRUBER, NELSON A & VERA CHECK BANK: 25-80 NUM: 1209	$-93.39	$280.11
07/11/2002	BILL	GRUBER, NELSON A & VERA	$373.50	$373.50
02/27/2002	PAYMENT	GRUBER, SKIP & VERA CHECK BANK: 25-80 NUM: 1052	$-74.43	$0.00
12/11/2001	PAYMENT	GRUBER, NELSON A & VERA CHECK BANK: 25-80 NUM: 973	$-74.43	$74.43
09/24/2001	PAYMENT	GRUBER, SKIP & VERA CHECK BANK: 25-80 NUM: 891	$-74.43	$148.86
08/02/2001	PAYMENT	GRUBER, NELSON A & VERA CHECK BANK: 25-80 NUM: 836	$-74.74	$223.29
07/13/2001	BILL	GRUBER, NELSON A & VERA	$298.03	$298.03
08/09/2000	PAYMENT	GRUBER, NELSON A & VERA CHECK BANK: 25-80 NUM: 0476	$-54.68	$0.00
07/10/2000	BILL	GRUBER, NELSON A & VERA	$54.68	$54.68
08/20/1999	PAYMENT	GRUBER, NELSON A & VERA CHECK BANK: 25-80 NUM: 0120	$-54.41	$0.00
07/17/1999	BILL	GRUBER, NELSON A & VERA	$54.41	$54.41
08/17/1998	PAYMENT	GRUBER, NELSON A & VERA CHECK	$-94.60	$0.00
07/10/1998	BILL	GRUBER, NELSON A & VERA	$94.60	$94.60
08/20/1997	PAYMENT	GRUBER, NELSON A & VERA CHECK	$-44.41	$0.00
07/20/1997	BILL	GRUBER, NELSON A & VERA	$44.41	$44.41
08/14/1996	PAYMENT	GRUBER, NELSON A & VERA	$-42.33	$0.00
07/15/1996	BILL	GRUBER, NELSON A & VERA	$42.33	$42.33