Tax Account 001-011-35

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Owners

WWC PROPERTIES LLC
750 W GOLDFIELD AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-011-35
Account Type	Real Estate
Location	0 GOLDFIELD AVE YERINGTON
Balance	$790.00
Currently Due	$0.00

Account ID

001-011-35

Account Type

Real Estate

Location

0 GOLDFIELD AVE
YERINGTON

Balance

$790.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,161.03
Total	$3,161.03
Paid	$2,371.03
Balance	$790.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,161.03

Total

$3,161.03

Paid

$2,371.03

Balance

$790.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$791.03	$0.00	$791.03	$791.03	$0.00
2	10/07/2024	10/17/2024	Paid	$790.00	$0.00	$790.00	$790.00	$0.00
3	01/06/2025	01/16/2025	Paid	$790.00	$0.00	$790.00	$790.00	$0.00
4	03/03/2025	03/13/2025	Due	$790.00	$0.00	$790.00	$0.00	$790.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,129.74	$0.00	$3,129.74	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$3,030.27	$30.28	$3,060.55	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,804.88	$28.05	$2,832.93	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,782.81	$125.35	$2,908.16	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,788.52	$27.88	$2,816.40	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,658.39	$80.68	$2,739.07	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,551.25	$25.48	$2,576.73	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,486.59	$50.68	$2,537.27	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	WILD WEST CHEVROLET CHECK 34881	$-790.00	$790.00
10/11/2024	PAYMENT	WILD WEST CHEVROLET CHECK 34475	$-790.00	$1,580.00
08/12/2024	PAYMENT	WILD WEST CHEVROLET CHECK 34187	$-791.03	$2,370.00
07/16/2024	BILL	WWC PROPERTIES LLC	$3,161.03	$3,161.03
03/07/2024	PAYMENT	WILD WEST INVESTMENT LLC CHECK 33665	$-782.00	$0.00
01/04/2024	PAYMENT	WILD WEST CHEVROLET CHECK 33464	$-782.00	$782.00
09/27/2023	PAYMENT	WWC PROPERTIES LLC CHECK 33172	$-782.00	$1,564.00
09/07/2023	PAYMENT	WILD WEST INVESTMENT LLC CHECK 33024	$-783.74	$2,346.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-31.35	$3,129.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.35	$3,161.09
07/17/2023	BILL	WWC PROPERTIES LLC	$3,129.74	$3,129.74
03/31/2023	PAYMENT	WILD WEST CHEVROLET CHECK 32368	$-788.28	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$788.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.28	$787.28
01/06/2023	PAYMENT	WWC PROPERTIES LLC CHECK 32002	$-757.00	$757.00
10/07/2022	PAYMENT	WILD WEST CHEVROLET CHECK 31715	$-757.00	$1,514.00
08/01/2022	PAYMENT	WILD WEST CHEVROLET CHECK 31469	$-758.27	$2,271.00
07/15/2022	BILL	WWC PROPERTIES LLC	$3,029.27	$3,029.27
03/08/2022	PAYMENT	WWC PROPERTIES LLC CHECK 30911	$-701.18	$0.00
01/04/2022	PAYMENT	WILD WEST MOTORS CHECK 30613	$-701.18	$701.18
10/26/2021	PAYMENT	WILD WEST CHEVROLET CHECK 30379	$-28.05	$1,402.36
10/26/2021	PAYMENT	WWC PROPERTIES LLC CHECK 30378	$-701.18	$1,430.41
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.05	$2,131.59
08/16/2021	PAYMENT	WILD WEST CHEVROLET CHECK 30073	$-701.34	$2,103.54
07/14/2021	BILL	WWC PROPERTIES LLC	$2,804.88	$2,804.88
04/07/2021	PAYMENT	WILD WEST CHEVROLET CHECK CK # 29575	$-722.80	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$27.80	$722.80
01/05/2021	PAYMENT	WILD WEST CHEVROLET CHECK 29186	$-695.00	$695.00
10/27/2020	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 28917	$-1,490.36	$1,390.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$69.64	$2,880.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.91	$2,810.72
07/09/2020	BILL	WWC PROPERTIES LLC	$2,782.81	$2,782.81
03/04/2020	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 27712	$-643.11	$0.00
01/17/2020	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 27449	$-697.00	$643.11
11/04/2019	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 26981	$-778.77	$1,340.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.88	$2,118.88
08/01/2019	PAYMENT	WILDWEST CHEVROLET CHECK NUM: 26415	$-697.52	$2,091.00
07/10/2019	BILL	WWC PROPERTIES LLC	$2,788.52	$2,788.52
04/12/2019	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 25752	$-27.56	$0.00
04/09/2019	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 25706	$-664.00	$27.56
04/04/2019	PENALTY	Postage	$1.00	$691.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.56	$690.56
01/31/2019	PAYMENT	WILD WEST CHECK NUM: 25283	$-690.56	$664.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.56	$1,354.56
11/27/2018	PAYMENT	WILDWEST CHEVROLET CHECK NUM: 24783	$-26.56	$1,328.00
10/31/2018	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 24657	$-664.00	$1,354.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.56	$2,018.56
08/27/2018	PAYMENT	WILDWEST CHEVROLET CHECK NUM: 24173	$-666.39	$1,992.00
07/10/2018	BILL	WWC PROPERTIES LLC	$2,658.39	$2,658.39
03/06/2018	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 23205	$-637.00	$0.00
01/05/2018	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 22453	$-637.00	$637.00
10/30/2017	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 22159	$-662.48	$1,274.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.48	$1,936.48
08/08/2017	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 21679	$-640.25	$1,911.00
07/10/2017	BILL	WWC PROPERTIES LLC	$2,551.25	$2,551.25
04/04/2017	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 21110	$-646.84	$0.00
03/28/2017	PENALTY	Postage	$1.00	$646.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.84	$645.84
01/05/2017	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 20755	$-621.00	$621.00
10/24/2016	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 20404	$-645.84	$1,242.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.84	$1,887.84
08/03/2016	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 20027	$-623.59	$1,863.00
07/11/2016	BILL	WWC PROPERTIES LLC	$2,486.59	$2,486.59
04/29/2016	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 19571	$-645.80	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$645.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.80	$644.80
02/02/2016	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 19078	$-644.80	$620.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.80	$1,264.80
11/04/2015	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 18662	$-644.80	$1,240.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.80	$1,884.80
08/20/2015	PAYMENT	WILD WEST CHECK NUM: 18271	$-621.64	$1,860.00
07/07/2015	BILL	WWC PROPERTIES LLC	$2,481.64	$2,481.64
10/16/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 31005	$-1,202.00	$0.00
09/30/2014	PAYMENT	CHARLES DUNN RES INC TRST ACCT CHECK NUM: 1057	$-601.00	$1,202.00
08/13/2014	PAYMENT	CHARLES DUNN RES INC CHECK NUM: 1055	$-601.71	$1,803.00
07/08/2014	BILL	ROBHANA INC/WALTCO ET AL	$2,404.71	$2,404.71
02/13/2014	PAYMENT	CHARLES DUNN RES INC TRST ACCT CHECK NUM: 1043	$-576.00	$0.00
12/31/2013	PAYMENT	CHARLES DUNN RES INC TRST ACCT CHECK NUM: 1038	$-576.00	$576.00
10/09/2013	PAYMENT	CHARLES DUNN RES INC TRST ACCT CHECK NUM: 1037	$-576.00	$1,152.00
08/05/2013	PAYMENT	CHARLES DUNN RES INC TRST ACCT CHECK NUM: 1035	$-579.76	$1,728.00
07/08/2013	BILL	ROBHANA INC/WALTCO ET AL	$2,307.76	$2,307.76
02/15/2013	PAYMENT	CHARLES DUNN RES INC CHECK NUM: 1026	$-553.00	$0.00
12/27/2012	PAYMENT	CHARLES DUNN RES INC TRUST CHECK NUM: 1025	$-553.00	$553.00
10/04/2012	PAYMENT	CHARLES DUNN RES INC TRST ACCT CHECK NUM: 1023	$-553.00	$1,106.00
08/22/2012	PAYMENT	CHARLES DUNN CHECK NUM: 1017	$-555.73	$1,659.00
07/10/2012	BILL	ROBHANA INC/WALTCO ET AL	$2,214.73	$2,214.73
04/10/2012	PAYMENT	CHARLES DUNN RES INC TRST ACCT CHECK NUM: 1011	$-20.80	$0.00
03/29/2012	PAYMENT	CHARLES DUNN CHECK NUM: 1010	$-520.00	$20.80
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.80	$540.80
12/27/2011	PAYMENT	CHARLES DUNN RES INC TRST ACCT CHECK NUM: 1004	$-1,058.21	$520.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.70	$1,578.21
07/27/2011	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 13205	$-524.00	$1,557.51
07/08/2011	BILL	ROBHANA INC/WALTCO ET AL	$2,081.51	$2,081.51
11/03/2010	PAYMENT	WILD WEST CHEVROLET CHECK BANK: 94-8013 NUM: 12573	$-522.70	$0.00
10/06/2010	PAYMENT	CHARLES DUNN RES INC TRST ACCT CHECK BANK: 16-1606 NUM: 1015	$-524.00	$522.70
08/19/2010	PAYMENT	WILD WEST CHECK BANK: 94-8013 NUM: 12399	$-525.30	$1,046.70
08/17/2010	PAYMENT	DUNN, CHARLES RES INC TRUST CHECK BANK: 16-1606 NUM: 1012	$-525.30	$1,572.00
07/08/2010	BILL	ROBHANA INC/WALTCO ET AL	$2,097.30	$2,097.30
02/26/2010	PAYMENT	CHARLES DUNN RES CHECK BANK: 16-1606 NUM: 1010	$-512.00	$0.00
12/18/2009	PAYMENT	CHARLES DUNN RES CHECK BANK: 16-1606 NUM: 1007	$-512.00	$512.00
10/05/2009	PAYMENT	CHARLES DUNN RES CHECK BANK: 16-1606 NUM: 1004	$-512.00	$1,024.00
08/18/2009	PAYMENT	CHARLES DUNN RES INC TRUST CHECK BANK: 16-1606 NUM: 1002	$-515.81	$1,536.00
07/06/2009	BILL	ROBHANA INC/WALTCO ET AL	$2,051.81	$2,051.81
05/29/2009	PAYMENT	HANASAB, ROBERT CORK: D BANK: CREDIT CARD NUM: M/C	$-4,842.08	$0.00
05/01/2009	INTEREST	Monthly Interest	$16.25	$4,842.08
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$4,825.83
04/01/2009	INTEREST	Monthly Interest	$16.25	$4,820.51
03/13/2009	AMENDMENT	2008 Insts 1-4 Unmarkd Bankrpt	$0.00	$4,804.26
03/13/2009	AMENDMENT	2007 Insts 1-4 Unmarkd Bankrpt	$0.00	$4,804.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$132.99	$4,804.26
03/02/2009	INTEREST	Monthly Interest	$16.25	$4,671.27
02/03/2009	INTEREST	Monthly Interest	$16.25	$4,655.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$85.55	$4,638.77
01/05/2009	INTEREST	Monthly Interest	$16.25	$4,553.22
12/01/2008	INTEREST	Monthly Interest	$16.25	$4,536.97
11/03/2008	INTEREST	Monthly Interest	$16.25	$4,520.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.59	$4,504.47
10/01/2008	INTEREST	Monthly Interest	$16.25	$4,456.88
09/02/2008	INTEREST	Monthly Interest	$16.25	$4,440.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.11	$4,424.38
08/04/2008	INTEREST	Monthly Interest	$16.25	$4,405.27
07/18/2008	AMENDMENT	2009 Instl 1 Unmarked Bankrupt	$0.00	$4,389.02
07/18/2008	AMENDMENT	2007 Insts 1-4 Marked Bankrupt	$0.00	$4,389.02
07/18/2008	AMENDMENT	2008 Insts 1-4 Marked Bankrupt	$0.00	$4,389.02
07/18/2008	AMENDMENT	2009 Instl 1 Marked Bankrupt	$0.00	$4,389.02
07/15/2008	BILL	GILES' GOLDFIELD LLC	$1,899.82	$4,389.02
07/01/2008	INTEREST	Monthly Interest	$16.25	$2,489.20
07/01/2008	INTEREST	Monthly Interest	$16.25	$2,472.95
06/02/2008	INTEREST	Monthly Interest	$148.18	$2,456.70
05/01/2008	INTEREST	Monthly Interest	$1.59	$2,308.52
03/31/2008	INTEREST	Monthly Interest	$1.59	$2,306.93
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$123.14	$2,305.34
03/06/2008	INTEREST	Monthly Interest	$1.59	$2,182.20
02/04/2008	INTEREST	Monthly Interest	$1.59	$2,180.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$79.20	$2,179.02
01/03/2008	INTEREST	Monthly Interest	$1.59	$2,099.82
12/03/2007	INTEREST	Monthly Interest	$1.59	$2,098.23
11/01/2007	INTEREST	Monthly Interest	$1.59	$2,096.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$44.05	$2,095.05
10/01/2007	INTEREST	Monthly Interest	$1.59	$2,051.00
09/04/2007	INTEREST	Monthly Interest	$1.59	$2,049.41
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.68	$2,047.82
08/01/2007	INTEREST	Monthly Interest	$1.59	$2,030.14
07/12/2007	BILL	GILES' GOLDFIELD LLC	$1,759.08	$2,028.55
07/02/2007	INTEREST	Monthly Interest	$1.59	$269.47
07/02/2007	INTEREST	Monthly Interest	$1.59	$267.88
06/04/2007	INTEREST	Monthly Interest	$15.91	$266.29
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$250.38
04/18/2007	PAYMENT	BILL GILES CHEVROLET CHECK BANK: 94-7074 NUM: 7704	$-1,628.79	$244.38
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$114.02	$1,873.17
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$73.31	$1,759.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$40.74	$1,685.84
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.31	$1,645.10
07/12/2006	BILL	GILES' GOLDFIELD LLC	$1,628.79	$1,628.79
12/23/2005	PAYMENT	LAWYERS TITLE CHECK BANK: 16-49 NUM: 594002116	$-1,165.67	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.58	$1,165.67
09/19/2005	PAYMENT	BILL GILES CHEVROLET CHECK BANK: 94-8013 NUM: 5165	$-377.14	$1,146.09
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.09	$1,523.23
07/15/2005	BILL	GILES' GOLDFIELD LLC	$1,508.14	$1,508.14
04/15/2005	PAYMENT	BILL GILES CHEVROLET CHECK BANK: 94-8013 NUM: 4353	$-391.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.04	$391.04
01/21/2005	PAYMENT	BILL GILES CHEVROLET CHECK BANK: 94-8013 NUM: 3787	$-15.04	$376.00
01/21/2005	AMENDMENT	remove penalty	$-0.60	$391.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.60	$391.64
01/10/2005	PAYMENT	BILL GILES CHEVROLET CHECK BANK: 94-8013 NUM: 3787	$-376.00	$391.04
10/23/2004	PAYMENT	BILL GILES CHEVROLET CHECK BANK: 94-8013 NUM: 3318	$-376.00	$767.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.04	$1,143.04
08/13/2004	PAYMENT	BILL GILES CHEVROLET CHECK BANK: 94-8013 NUM: 2908	$-379.10	$1,128.00
07/08/2004	BILL	GILES' GOLDFIELD LLC	$1,507.10	$1,507.10
03/06/2004	PAYMENT	BILL GILES CHEV/POLARIS CHECK BANK: 90-7118 NUM: 10527	$-425.41	$0.00
02/10/2004	PAYMENT	BILL GILES CHEV*POLARIS CHECK BANK: 90-7118-3211 NUM: 10345	$-746.32	$425.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.32	$1,171.73
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.93	$1,134.41
08/19/2003	PAYMENT	BILL GILVES CHEV CHECK BANK: 90-7118 NUM: 9327	$-373.19	$1,119.48
07/18/2003	BILL	GILES' GOLDFIELD LLC	$1,492.67	$1,492.67
04/14/2003	PAYMENT	BILL GILES CHEVROLET CHECK BANK: 11-7000 NUM: 8570	$-366.08	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.08	$366.08
01/10/2003	PAYMENT	BILL GILES CHEV-POLARIS CHECK BANK: 11-7000 NUM: 7993	$-366.08	$352.00
11/04/2002	PAYMENT	BILL GILES CHEV CHECK BANK: 11-7000 NUM: 7559	$-352.00	$718.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.08	$1,070.08
08/22/2002	PAYMENT	BILL GILES CHEV.POLARIS CHECK BANK: 11-7000 NUM: 7027	$-354.26	$1,056.00
07/12/2002	BILL	GILES' GOLDFIELD LLC	$1,410.26	$1,410.26
04/26/2002	PAYMENT	BILL GILES CHECK BANK: 11-7000 NUM: 6241	$-422.48	$0.00
04/01/2002	PAYMENT	BILL GILES CHEV CHECK BANK: 11-7000 NUM: 6062	$-814.19	$422.48
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$74.48	$1,236.67
02/14/2002	PAYMENT	BILL GILES CHEV CHECK BANK: 11-7000 NUM: 5776	$-348.00	$1,162.19
02/06/2002	INTEREST	Monthly Interest	$0.04	$1,510.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$62.65	$1,510.15
01/03/2002	INTEREST	Monthly Interest	$0.04	$1,447.50
12/04/2001	INTEREST	Monthly Interest	$0.04	$1,447.46
11/01/2001	INTEREST	Monthly Interest	$0.04	$1,447.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$34.81	$1,447.38
10/01/2001	INTEREST	Monthly Interest	$0.04	$1,412.57
09/04/2001	INTEREST	Monthly Interest	$0.04	$1,412.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.93	$1,412.49
08/01/2001	INTEREST	Monthly Interest	$0.04	$1,398.56
07/12/2001	BILL	GILES' GOLDFIELD LLC	$1,392.22	$1,398.52
07/02/2001	INTEREST	Monthly Interest	$0.04	$6.30
07/02/2001	INTEREST	Monthly Interest	$0.04	$6.26
06/14/2001	PAYMENT	BILL GILES CHEV CHECK BANK: 11-7000 NUM: 6997	$-15.46	$6.22
06/05/2001	INTEREST	Monthly Interest	$1.22	$21.68
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$20.46
04/10/2001	PAYMENT	BILL GILES CHEV CHECK BANK: 11-7000 NUM: 6426	$-309.55	$15.46
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.46	$325.01
01/18/2001	PAYMENT	BILL GILES CHECK BANK: 11-7000 NUM: 5841	$-297.64	$309.55
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.91	$607.19
10/12/2000	PAYMENT	BILL GILES CHEV-OLDS POLARIS CHECK BANK: 11-7000 NUM: 5195	$-297.64	$595.28
08/25/2000	PAYMENT	BILL GILES CHEV-OLDS-POLARIS CHECK BANK: 11-7000 NUM: 4763	$-297.82	$892.92
07/17/2000	BILL	GILES' GOLDFIELD LLC	$1,190.74	$1,190.74
03/13/2000	PAYMENT	BILL GILES CHEV-OLDS CHECK BANK: 11-7000 NUM: 3341	$-308.94	$0.00
02/11/2000	PAYMENT	BILL GILES CHEV OLDS POLARIS CHECK BANK: 11-7000 NUM: 3155	$-12.36	$308.94
01/20/2000	PAYMENT	BILL GILES CHEV CHECK BANK: 11-7000 NUM: 2934	$-308.94	$321.30
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.36	$630.24
10/15/1999	PAYMENT	BILL GILES CHEV-OLDS-POLARIS CHECK BANK: 11-7000 NUM: 2169	$-308.94	$617.88
08/25/1999	PAYMENT	BILL GILES CHEV CHECK BANK: 11-7000 NUM: 1715	$-309.16	$926.82
07/17/1999	BILL	GILES, WILLIAM F & LINDA C	$1,235.98	$1,235.98
03/12/1999	PAYMENT	BILL GILES CHEV CHECK	$-306.03	$0.00
03/03/1999	PAYMENT	GILES, BILL CHECK	$-12.24	$306.03
02/10/1999	PAYMENT	BILL GILES CHEV CHECK	$-306.03	$318.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.24	$624.30
12/29/1998	PAYMENT	BILL GILES CHEV. CHECK	$-12.24	$612.06
12/21/1998	PAYMENT	BILL GILES CHEV CHECK	$-306.03	$624.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.24	$930.33
08/18/1998	PAYMENT	BILL GILES CHEV. CHECK	$-306.23	$918.09
07/13/1998	BILL	GILES, WILLIAM F & LINDA C	$1,224.32	$1,224.32
04/20/1998	PAYMENT	GILES, WILLIAM & LINDA CHECK	$-13.10	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$13.10
03/19/1998	PAYMENT	WM. GILES CHECK	$-302.55	$12.10
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.10	$314.65
01/15/1998	PAYMENT	BILL GILES CHEV CHECK	$-302.55	$302.55
12/22/1997	PAYMENT	BILL GILES CHEV CHECK	$-12.10	$605.10
12/16/1997	PAYMENT	BILL GILES CHEV CHECK	$-302.55	$617.20
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.10	$919.75
08/11/1997	PAYMENT	BILL GILES CHEVROLET CHECK	$-302.78	$907.65
07/14/1997	BILL	GILES, WILLIAM F & LINDA C	$1,210.43	$1,210.43
10/24/1996	PAYMENT	GILES, LINDA	$-821.99	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.82	$821.99
08/05/1996	PAYMENT	GILES, WM & L	$-270.57	$811.17
07/18/1996	BILL	GILES, WILLIAM F & LINDA C	$1,081.74	$1,081.74