Tax Account 005-450-19

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Owners

GORDON, NANCY A
HC 65 BOX 300
AUSTIN, NV 89310

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

Account Summary

Account ID	005-450-19
Account Type	Real Estate
Location	800 HIGHWAY 50 WEST
Balance	$0.00
Currently Due	$0.00

Account ID

005-450-19

Account Type

Real Estate

Location

800 HIGHWAY 50 WEST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,641.25
Total	$1,641.25
Paid	$1,641.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,641.25

Total

$1,641.25

Paid

$1,641.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$411.25	$0.00	$411.25	$411.25	$0.00
2	10/07/2024	10/17/2024	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
3	01/06/2025	01/16/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
4	03/03/2025	03/13/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,593.46	$0.00	$1,593.46	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$1,536.82	$0.00	$1,536.82	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$1,493.24	$0.00	$1,493.24	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$1,457.76	$0.00	$1,457.76	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$1,416.88	$0.00	$1,416.88	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$1,374.27	$0.00	$1,374.27	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$1,334.61	$0.00	$1,334.61	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$1,294.47	$86.28	$1,380.75	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$1,301.78	$94.16	$1,395.94	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$1,289.60	$56.60	$1,346.20	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	GORDON, NANCY A CHECK 1949	$-200.00	$0.00
12/16/2024	PAYMENT	GORDON, NANCY A CHECK	$-210.00	$200.00
10/16/2024	PAYMENT	GORDON, NANCY A CHECK 1939	$-210.00	$410.00
10/04/2024	PAYMENT	GORDON, NANCY A CHECK 1931	$-200.00	$620.00
09/03/2024	PAYMENT	GORDON, NANCY A CHECK 1922	$-410.00	$820.00
08/16/2024	PAYMENT	GORDON, NANCY A CHECK 1915	$-411.25	$1,230.00
07/15/2024	BILL	GORDON, NANCY A	$1,641.25	$1,641.25
11/13/2023	PAYMENT	GORDON, NANCY A CHECK BANK: 94-77 NUM: 1844	$-198.00	$0.00
10/30/2023	PAYMENT	GORDON, NANCY A CHECK BANK: 94-77 NUM: 1837	$-200.00	$198.00
10/17/2023	PAYMENT	GORDON, NANCY A CHECK BANK: 94-77 NUM: 1832	$-198.00	$398.00
09/29/2023	PAYMENT	GORDON, NANCY A CHECK BANK: 94-77 NUM: 1829	$-200.00	$596.00
09/05/2023	PAYMENT	GORDON, NANCY A CHECK BANK: 94-77 NUM: 1816	$-198.00	$796.00
08/16/2023	PAYMENT	GORDON, NANCY A CHECK BANK: 94-77 NUM: 1815	$-200.00	$994.00
08/15/2023	PAYMENT	GORDON, NANCY A CHECK BANK: 94-77 NUM: 1810	$-200.00	$1,194.00
08/07/2023	PAYMENT	GORDON, NANCY A CHECK BANK: 94-77 NUM: 1809	$-199.46	$1,394.00
07/11/2023	BILL	GORDON, NANCY A	$1,593.46	$1,593.46
01/18/2023	PAYMENT	GORDON, NANCY A CHECK BANK: 94-77 NUM: 1747	$-184.00	$0.00
01/05/2023	PAYMENT	GORDON, NANCY A CHECK BANK: 94-77 NUM: 1737	$-200.00	$184.00
12/19/2022	PAYMENT	GORDON, NANCY A CHECK BANK: 94-77 NUM: 1735	$-200.00	$384.00
11/30/2022	PAYMENT	GORDON, NANCY A CHECK BANK: 94-77 NUM: 1731	$-184.00	$584.00
09/27/2022	PAYMENT	GORDON, NANCY A CHECK BANK: 9477 NUM: 1705	$-184.00	$768.00
09/22/2022	PAYMENT	GORDON, NANCY A CHECK BANK: 9477 NUM: 1704	$-200.00	$952.00
08/02/2022	PAYMENT	GORDON, NANCY A CHECK BANK: 9477 NUM: 1686	$-384.82	$1,152.00
07/14/2022	BILL	GORDON, NANCY A	$1,536.82	$1,536.82
01/19/2022	PAYMENT	GORDON, NANCY A CHECK BANK: 9477 NUM: 1630	$-373.31	$0.00
12/10/2021	PAYMENT	GORDON, NANCY A CHECK BANK: 9477 NUM: 1619	$-373.31	$373.31
10/19/2021	PAYMENT	GORDON, NANCY A CHECK BANK: 9477 NUM: 1597	$-373.31	$746.62
08/26/2021	PAYMENT	GORDON, NANCY A CHECK BANK: 9477 NUM: 1577	$-373.31	$1,119.93
07/19/2021	BILL	GORDON, NANCY A	$1,493.24	$1,493.24
11/30/2020	PAYMENT	GORDON, NANCY A CHECK BANK: 9477 NUM: 1470	$-364.44	$0.00
10/29/2020	PAYMENT	GORDON, NANCY A CHECK BANK: 9477 NUM: 1452	$-364.44	$364.44
09/30/2020	PAYMENT	GORDON, NANCY A CHECK BANK: 9477 NUM: 1442	$-364.44	$728.88
09/01/2020	PAYMENT	GORDON, NANCY A CHECK BANK: 9477 NUM: 1432	$-364.44	$1,093.32
07/08/2020	BILL	GORDON, NANCY A	$1,457.76	$1,457.76
03/13/2020	PAYMENT	GORDON, NANCY A CHECK BANK: 9477 NUM: 1371	$-154.22	$0.00
03/03/2020	PAYMENT	GORDON, NANCY A CHECK BANK: 9477 NUM: 1362	$-200.00	$154.22
12/18/2019	PAYMENT	GORDON, NANCY A CHECK BANK: 9477 NUM: 1332	$-354.22	$354.22
09/18/2019	PAYMENT	GORDON, NANCY A CHECK BANK: 9477 NUM: 1296	$-354.22	$708.44
08/20/2019	PAYMENT	GORDON, NANCY A CHECK BANK: 9477 NUM: 1282	$-354.22	$1,062.66
07/14/2019	BILL	GORDON, NANCY A	$1,416.88	$1,416.88
03/04/2019	PAYMENT	GORDON, NANCY A CHECK BANK: 9477 NUM: 1213	$-343.56	$0.00
12/19/2018	PAYMENT	GORDON, NANCY A CHECK BANK: 9477 NUM: 1182	$-343.56	$343.56
10/12/2018	PAYMENT	GORDON, NANCY A CHECK BANK: 9477 NUM: 1146	$-343.56	$687.12
08/14/2018	PAYMENT	GORDON, NANCY A CHECK BANK: 9477 NUM: 1134	$-343.59	$1,030.68
07/11/2018	BILL	GORDON, NANCY A	$1,374.27	$1,374.27
10/31/2017	PAYMENT	GORDON, NANCY A CHECK BANK: 9477 NUM: 1022	$-284.61	$0.00
09/28/2017	PAYMENT	GORDON, NANCY A CHECK BANK: 9477 NUM: 1012	$-350.00	$284.61
09/19/2017	PAYMENT	GORDON, NANCY A CHECK BANK: 9477 NUM: 1001	$-350.00	$634.61
08/30/2017	PAYMENT	GORDON, NANCY A CHECK BANK: 9472 NUM: 4146	$-350.00	$984.61
08/01/2017	AMENDMENT	amnd new value adj to 0 gpe	$-457.94	$1,334.61
07/19/2017	BILL	GORDON, NANCY A	$1,792.55	$1,792.55
04/26/2017	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 4074	$-150.75	$0.00
04/03/2017	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 4056	$-250.00	$150.75
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$400.75
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.79	$397.75
02/28/2017	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 4049	$-150.00	$378.96
02/21/2017	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 4039	$-200.00	$528.96
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.05	$728.96
01/04/2017	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 4013	$-300.00	$709.91
11/01/2016	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 3977	$-330.00	$1,009.91
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.42	$1,339.91
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.02	$1,307.49
07/14/2016	BILL	GORDON, NANCY A	$1,294.47	$1,294.47
06/10/2016	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 3897	$-10.00	$0.00
06/10/2016	AMENDMENT	adj pmt gk	$-0.07	$10.00
06/02/2016	INTEREST	Monthly Interest	$0.07	$10.07
05/31/2016	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 3882	$-310.94	$10.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$320.94
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$313.94
04/28/2016	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 3867	$-200.00	$310.94
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$510.94
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.51	$507.94
02/23/2016	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 3826	$-325.00	$484.43
02/03/2016	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 3815	$-200.00	$809.43
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.99	$1,009.43
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.59	$977.44
09/14/2015	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 3725	$-350.00	$964.85
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.07	$1,314.85
07/09/2015	BILL	GORDON, NANCY A	$1,301.78	$1,301.78
04/01/2015	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 3639	$-6.27	$0.00
03/23/2015	PAYMENT	GORDON, NANCY A CHECK BANK: 94-8402 NUM: 1540	$-342.07	$6.27
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$348.34
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.43	$345.34
02/19/2015	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 3614	$-300.00	$328.91
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.80	$628.91
11/20/2014	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 3565	$-350.00	$617.11
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.43	$967.11
10/02/2014	PAYMENT	GORDON, NANCY CHECK BANK: 94-72 NUM: 3532	$-347.86	$954.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.94	$1,302.54
07/09/2014	BILL	GORDON, NANCY A	$1,289.60	$1,289.60
04/01/2014	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 3422	$-16.02	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$16.02
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.50	$13.02
01/13/2014	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 3346	$-939.00	$12.52
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.52	$951.52
08/29/2013	PAYMENT	GORDON, NANCY CHECK BANK: 94-72 NUM: 3215	$-313.16	$939.00
07/11/2013	BILL	GORDON, NANCY A	$1,252.16	$1,252.16
04/26/2013	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 3088	$-345.09	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$345.09
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.24	$342.09
03/14/2013	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 3058	$-300.00	$325.85
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.36	$625.85
10/31/2012	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 2933	$-325.00	$610.49
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.67	$935.49
09/12/2012	PAYMENT	GORDON, NANCY CHECK BANK: 94-72 NUM: 2882	$-306.90	$919.82
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.22	$1,226.72
07/13/2012	BILL	GORDON, NANCY A	$1,214.50	$1,214.50
03/30/2012	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 2720	$-307.87	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$307.87
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.73	$304.87
03/19/2012	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 2705	$-325.00	$293.14
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.06	$618.14
11/28/2011	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 2599	$-320.00	$606.08
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.19	$926.08
08/30/2011	PAYMENT	GORDON,NANCY CHECK BANK: 94-72 NUM: 2505	$-304.65	$913.89
08/30/2011	AMENDMENT	honored postmark gp	$-12.19	$1,218.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.19	$1,230.73
07/13/2011	BILL	GORDON, NANCY A	$1,218.54	$1,218.54
05/31/2011	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 2429	$-182.00	$0.00
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$182.00
05/16/2011	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 2405	$-180.66	$175.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$355.66
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.72	$352.66
03/09/2011	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 2335	$-300.00	$335.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.70	$635.94
12/30/2010	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 2266	$-310.00	$620.24
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.24	$930.24
07/29/2010	PAYMENT	GORDON, NANCY CHECK BANK: 94-72 NUM: 2132	$-308.76	$918.00
07/08/2010	BILL	GORDON, NANCY A	$1,226.76	$1,226.76
06/28/2010	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 2098	$-189.95	$0.00
06/01/2010	INTEREST	Monthly Interest	$1.44	$189.95
05/28/2010	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 2088	$-190.00	$188.51
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$378.51
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$371.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.16	$368.51
01/20/2010	PAYMENT	TITLE SOURCE INC CHECK BANK: 74-545 NUM: 24204	$-934.97	$351.35
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.60	$1,286.32
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.78	$1,232.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.91	$1,202.94
07/13/2009	BILL	GORDON, NANCY A	$1,191.03	$1,191.03
03/16/2009	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 1703	$-289.08	$0.00
02/02/2009	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 1659	$-300.64	$289.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.56	$589.72
10/21/2008	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 1568	$-289.08	$578.16
08/01/2008	PAYMENT	GORDON, NANCY CHECK BANK: 94-72 NUM: 1500	$-289.09	$867.24
07/14/2008	BILL	GORDON, NANCY A	$1,156.33	$1,156.33
08/28/2007	PAYMENT	GORDON, NANCY A CHECK BANK: 94-72 NUM: 1185	$-841.98	$0.00
08/09/2007	PAYMENT	GORDON, NANCY CHECK BANK: 94-72 NUM: 1173	$-280.66	$841.98
07/13/2007	BILL	GORDON, NANCY A	$1,122.64	$1,122.64
12/19/2006	PAYMENT	GORDON, STEVE FAM LIMIT PARTNE CHECK BANK: 94-72 NUM: 2605	$-272.48	$0.00
12/06/2006	PAYMENT	GORDON, STEVE FAM LIMIT PARTNE CHECK BANK: 94-72 NUM: 2592	$-272.48	$272.48
09/14/2006	PAYMENT	GORDON, STEPHEN F TTEE/NANCY G CHECK BANK: 94-72 NUM: 2428	$-272.48	$544.96
08/10/2006	PAYMENT	GORDON, STEVE FAM LIMIT PARTNE CHECK BANK: 94-72 NUM: 2396	$-272.51	$817.44
07/16/2006	BILL	GORDON, STEVE FAM LIMIT PARTNE	$1,089.95	$1,089.95
10/03/2005	PAYMENT	GORDON, STEVE FAM LIMIT PARTNE CHECK BANK: 94-72 NUM: 2194	$-765.39	$0.00
08/23/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.03	$765.39
08/22/2005	PAYMENT	GORDON, STEVE FAM LIMIT PARTNE CHECK BANK: 94-72 NUM: 2133	$-255.13	$765.42
07/26/2005	BILL	GORDON, STEVE FAM LIMIT PARTNE	$1,020.55	$1,020.55
04/22/2005	PAYMENT	GORDON, STEVE FAM LIMIT PARTNE CHECK BANK: 94-72 NUM: 1988	$-12.57	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$12.57
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.41	$10.57
03/02/2005	PAYMENT	GORDON FAMILY TRUST, STEPHEN F CHECK BANK: 94-72 NUM: 1936	$-254.04	$10.16
02/24/2005	PAYMENT	GORDON, STEVE FAM LIMIT PARTNE CHECK BANK: 94-72 NUM: 1920	$-254.04	$264.20
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.16	$518.24
10/15/2004	PAYMENT	GORDON, STEVE FAM LIMIT PARTNE CHECK BANK: 94-72 NUM: 1745	$-254.04	$508.08
08/26/2004	PAYMENT	GORDON, STEVE FAM LIMIT PARTNE CHECK BANK: 94-72 NUM: 1680	$-254.04	$762.12
07/13/2004	BILL	GORDON, STEVE FAM LIMIT PARTNE	$1,016.16	$1,016.16
03/01/2004	PAYMENT	GORDON, STEVE FAM LIMIT PARTNE CHECK BANK: 94-72 NUM: 1443	$-251.67	$0.00
10/16/2003	PAYMENT	GORDON, STEVE FAM LIMIT PARTNE CHECK BANK: 94-72 NUM: 1258	$-251.67	$251.67
09/11/2003	PAYMENT	GORDON FAMILY TRUST, STEPHEN F CHECK BANK: 94-72 NUM: 1210	$-251.67	$503.34
08/11/2003	PAYMENT	GORDON, STEVE FAM LIMIT PARTNE CHECK BANK: 94-72 NUM: 1164	$-251.68	$755.01
07/22/2003	BILL	GORDON, STEVE FAM LIMIT PARTNE	$1,006.69	$1,006.69
03/10/2003	PAYMENT	GORDON, STEVE FAM LIMIT PARTNE CHECK BANK: 94-72 NUM: 9898	$-237.77	$0.00
01/02/2003	PAYMENT	GORDON, STEVE FAM LIMIT PARTNE CHECK BANK: 94-72 NUM: 9840	$-237.77	$237.77
10/04/2002	PAYMENT	GORDON, STEVE FAM LIMIT PARTNE CHECK BANK: 94-72 NUM: 9712	$-237.77	$475.54
08/06/2002	PAYMENT	GORDON, STEVE FAM LIMIT PARTNE CHECK BANK: 94-72 NUM: 9623	$-237.77	$713.31
07/11/2002	BILL	GORDON, STEVE FAM LIMIT PARTNE	$951.08	$951.08
08/01/2001	PAYMENT	GORDON, STEVE FAM LIMIT PARTNE CHECK BANK: 94-72 NUM: 9208	$-124.26	$0.00
07/13/2001	BILL	GORDON, STEVE FAM LIMIT PARTNE	$124.26	$124.26
08/29/2000	PAYMENT	GORDON, STEVE FAM LIMIT PARTNE CHECK BANK: 94-72 NUM: 8901	$-123.93	$0.00
07/10/2000	BILL	GORDON, STEVE FAM LIMIT PARTNE	$123.93	$123.93
03/21/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 8333	$-103.54	$0.00
03/21/2000	AMENDMENT	ADJ PER ASSESSOR	$-400.06	$103.54
03/21/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 8333	$103.54	$503.60
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.47	$400.06
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.94	$384.59
09/17/1999	VOID	GORDON, STEVE FAM LIMIT PARTNE CHECK BANK: 94-72 NUM: 8333	$-103.54	$377.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.77	$481.19
07/17/1999	BILL	GORDON, STEVE FAM LIMIT PARTNE	$476.42	$476.42
10/02/1998	PAYMENT	GORDON, STEVE & NANCY CREDIT: B	$-2.12	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.08	$2.12
07/10/1998	BILL	GORDON, STEVE & NANCY	$2.04	$2.04
08/26/1997	PAYMENT	STEPHEN GORDON CHECK	$-107.37	$0.00
07/20/1997	BILL	WOLF, HOWARD W & BARBARA E C	$107.37	$107.37