Tax Account 001-011-36

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Owners

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

Account Summary

Account ID	001-011-36
Account Type	Real Estate
Location	750 W GOLDFIELD AVE YERINGTON
Balance	$3,543.00
Currently Due	$0.00

Account ID

001-011-36

Account Type

Real Estate

Location

750 W GOLDFIELD AVE
YERINGTON

Balance

$3,543.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,176.00
Total	$14,176.00
Paid	$10,633.00
Balance	$3,543.00
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

$14,176.00

Total

$14,176.00

Paid

$10,633.00

Balance

$3,543.00

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	$3,547.00	$0.00	$3,547.00	$3,547.00	$0.00
2	10/07/2024	10/17/2024	Paid	$3,543.00	$0.00	$3,543.00	$3,543.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,543.00	$0.00	$3,543.00	$3,543.00	$0.00
4	03/03/2025	03/13/2025	Due	$3,543.00	$0.00	$3,543.00	$0.00	$3,543.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,125.94	$0.00	$13,125.94	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$12,154.65	$121.52	$12,276.17	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$11,948.51	$119.48	$12,067.99	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$11,984.82	$539.35	$12,524.17	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$11,587.82	$115.84	$11,703.66	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$11,508.72	$346.24	$11,854.96	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$11,489.10	$114.88	$11,603.98	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$7,938.80	$156.59	$8,095.39	$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	$-3,543.00	$3,543.00
10/11/2024	PAYMENT	WILD WEST CHEVROLET CHECK 34475	$-3,543.00	$7,086.00
08/12/2024	PAYMENT	WILD WEST CHEVROLET CHECK 34187	$-3,547.00	$10,629.00
07/16/2024	BILL	WWC PROPERTIES LLC	$14,176.00	$14,176.00
03/07/2024	PAYMENT	WILD WEST INVESTMENT LLC CHECK 33665	$-3,281.00	$0.00
01/04/2024	PAYMENT	WILD WEST CHEVROLET CHECK 33464	$-3,281.00	$3,281.00
09/27/2023	PAYMENT	WWC PROPERTIES LLC CHECK 33172	$-3,281.00	$6,562.00
09/07/2023	PAYMENT	WILD WEST INVESTMENT LLC CHECK 33024	$-3,282.94	$9,843.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-131.32	$13,125.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$131.32	$13,257.26
07/17/2023	BILL	WWC PROPERTIES LLC	$13,125.94	$13,125.94
03/31/2023	PAYMENT	WILD WEST CHEVROLET CHECK 32368	$-3,160.52	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,160.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$121.52	$3,159.52
01/06/2023	PAYMENT	WWC PROPERTIES LLC CHECK 32002	$-3,038.00	$3,038.00
10/07/2022	PAYMENT	WILD WEST CHEVROLET CHECK 31715	$-3,038.00	$6,076.00
08/01/2022	PAYMENT	WILD WEST CHEVROLET CHECK 31469	$-3,039.65	$9,114.00
07/15/2022	BILL	WWC PROPERTIES LLC	$12,153.65	$12,153.65
03/08/2022	PAYMENT	WWC PROPERTIES LLC CHECK 30911	$-2,987.08	$0.00
01/04/2022	PAYMENT	WILD WEST MOTORS CHECK 30613	$-2,987.08	$2,987.08
10/26/2021	PAYMENT	WILD WEST CHEVROLET CHECK 30379	$-119.48	$5,974.16
10/26/2021	PAYMENT	WWC PROPERTIES LLC CHECK 30378	$-2,987.08	$6,093.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$119.48	$9,080.72
08/16/2021	PAYMENT	WILD WEST CHEVROLET CHECK 30073	$-2,987.27	$8,961.24
07/14/2021	BILL	WWC PROPERTIES LLC	$11,948.51	$11,948.51
04/07/2021	PAYMENT	WILD WEST CHEVROLET CHECK CK # 29575	$-3,115.84	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$119.84	$3,115.84
01/05/2021	PAYMENT	WILD WEST CHEVROLET CHECK 29186	$-2,996.00	$2,996.00
10/27/2020	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 28917	$-6,412.33	$5,992.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$299.64	$12,404.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$119.87	$12,104.69
07/09/2020	BILL	WWC PROPERTIES LLC	$11,984.82	$11,984.82
03/04/2020	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 27712	$-2,842.10	$0.00
01/17/2020	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 27449	$-2,896.00	$2,842.10
11/04/2019	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 26981	$-3,065.74	$5,738.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$115.84	$8,803.84
08/01/2019	PAYMENT	WILDWEST CHEVROLET CHECK NUM: 26415	$-2,899.82	$8,688.00
07/10/2019	BILL	WWC PROPERTIES LLC	$11,587.82	$11,587.82
04/12/2019	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 25752	$-116.08	$0.00
04/09/2019	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 25706	$-2,877.00	$116.08
04/04/2019	PENALTY	Postage	$1.00	$2,993.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$115.08	$2,992.08
01/31/2019	PAYMENT	WILD WEST CHECK NUM: 25283	$-2,992.08	$2,877.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$115.08	$5,869.08
11/27/2018	PAYMENT	WILDWEST CHEVROLET CHECK NUM: 24783	$-115.08	$5,754.00
10/31/2018	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 24657	$-2,877.00	$5,869.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$115.08	$8,746.08
08/27/2018	PAYMENT	WILDWEST CHEVROLET CHECK NUM: 24173	$-2,877.72	$8,631.00
07/10/2018	BILL	WWC PROPERTIES LLC	$11,508.72	$11,508.72
03/06/2018	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 23205	$-2,872.00	$0.00
01/05/2018	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 22453	$-2,872.00	$2,872.00
10/30/2017	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 22159	$-2,986.88	$5,744.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$114.88	$8,730.88
08/08/2017	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 21679	$-2,873.10	$8,616.00
07/10/2017	BILL	WWC PROPERTIES LLC	$11,489.10	$11,489.10
04/04/2017	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 21110	$-1,983.08	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,983.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$76.23	$1,982.08
01/05/2017	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 20755	$-2,088.20	$1,905.85
10/24/2016	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 20404	$-2,037.31	$3,994.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$79.36	$6,031.36
08/03/2016	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 20027	$-1,986.80	$5,952.00
07/11/2016	BILL	WWC PROPERTIES LLC	$7,938.80	$7,938.80
04/29/2016	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 19571	$-2,033.16	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$2,033.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$78.16	$2,032.16
02/02/2016	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 19078	$-2,085.20	$1,954.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$79.20	$4,039.20
11/04/2015	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 18662	$-2,059.20	$3,960.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$79.20	$6,019.20
08/20/2015	PAYMENT	WILD WEST CHECK NUM: 18271	$-1,982.96	$5,940.00
07/07/2015	BILL	WWC PROPERTIES LLC	$7,922.96	$7,922.96
10/16/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 31005	$-3,838.00	$0.00
09/30/2014	PAYMENT	CHARLES DUNN RES INC TRST ACCT CHECK NUM: 1058	$-1,919.00	$3,838.00
08/13/2014	PAYMENT	CHARLES DUNN RES INC CHECK NUM: 1056	$-1,920.29	$5,757.00
07/08/2014	BILL	ROBHANA INC/WALTCO ET AL	$7,677.29	$7,677.29
02/13/2014	PAYMENT	CHARLES DUNN RES INC TRST ACCT CHECK NUM: 1044	$-1,841.00	$0.00
12/31/2013	PAYMENT	CHARLES DUNN RES INC TRST CHECK NUM: 1039	$-1,841.00	$1,841.00
10/09/2013	PAYMENT	CHARLES DUNN RES INC TRST ACCT CHECK NUM: 1036	$-1,841.00	$3,682.00
08/05/2013	PAYMENT	CHARLES DUNN RES INC TRST ACCT CHECK NUM: 1034	$-1,844.82	$5,523.00
07/08/2013	BILL	ROBHANA INC/WALTCO ET AL	$7,367.82	$7,367.82
02/15/2013	PAYMENT	CHARLES DUNN RES INC CHECK NUM: 1027	$-1,767.00	$0.00
12/27/2012	PAYMENT	CHARLES DUNN RES INC. CHECK NUM: 1024	$-1,767.00	$1,767.00
10/04/2012	PAYMENT	CHARLES DUNN RES INC CHECK NUM: 1022	$-1,767.00	$3,534.00
08/22/2012	PAYMENT	CHARLES DUNN CHECK NUM: 1018	$-1,769.85	$5,301.00
07/10/2012	BILL	ROBHANA INC/WALTCO ET AL	$7,070.85	$7,070.85
04/10/2012	PAYMENT	CHARLES DUNN RES INC TRST ACCT CHECK NUM: 1012	$-66.44	$0.00
03/29/2012	PAYMENT	CHARLES DUN CHECK NUM: 1009	$-1,661.00	$66.44
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$66.44	$1,727.44
12/27/2011	PAYMENT	CHARLES DUNN RES INC TRST ACCT CHECK NUM: 1005	$-3,360.92	$1,661.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$65.38	$5,021.92
07/27/2011	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 13205	$-1,689.00	$4,956.54
07/08/2011	BILL	ROBHANA INC/WALTCO ET AL	$6,645.54	$6,645.54
11/03/2010	PAYMENT	WILD WEST CHEVROLET CHECK BANK: 94-8013 NUM: 12573	$-1,687.13	$0.00
10/06/2010	PAYMENT	CHARLES DUNN RES INC TRST ACCT CHECK BANK: 16-1606 NUM: 1016	$-1,689.00	$1,687.13
08/19/2010	PAYMENT	WILD WEST CHECK BANK: 94-8013 NUM: 12399	$-1,690.87	$3,376.13
08/17/2010	PAYMENT	DUNN, CHARLES RES INC TRST CHECK BANK: 16-1606 NUM: 1011	$-1,690.87	$5,067.00
07/08/2010	BILL	ROBHANA INC/WALTCO ET AL	$6,757.87	$6,757.87
02/26/2010	PAYMENT	CHARLES DUNN RES INC TRUST ACC CHECK BANK: 16-1606 NUM: 1009	$-1,747.00	$0.00
12/18/2009	PAYMENT	CHARLES DUNN RES CHECK BANK: 16-1606 NUM: 1008	$-1,747.00	$1,747.00
10/05/2009	PAYMENT	CHARLES DUNN RES CHECK BANK: 16-1606 NUM: 1005	$-1,747.00	$3,494.00
08/18/2009	PAYMENT	CHARLES DUNN RES INC TRST CHECK BANK: 16-1606 NUM: 1003	$-1,750.08	$5,241.00
07/06/2009	BILL	ROBHANA INC/WALTCO ET AL	$6,991.08	$6,991.08
08/12/2008	PAYMENT	MODULAR SPACE CORP CHECK BANK: 64-1278 NUM: 2201750	$-6,530.76	$0.00
07/15/2008	BILL	GILES' GOLDFIELD LLC	$6,530.76	$6,530.76
05/27/2008	PAYMENT	MODULAR SPACE CORPORATION CHECK BANK: 64-1278 NUM: 2186095	$-6,954.27	$0.00
04/14/2008	PAYMENT	GILES' GOLDFIELD LLC CHECK BANK: 94-8013 NUM: 6181	$-960.91	$6,954.27
03/31/2008	INTEREST	Monthly Interest	$5.47	$7,915.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$423.29	$7,909.71
03/06/2008	INTEREST	Monthly Interest	$5.47	$7,486.42
02/04/2008	INTEREST	Monthly Interest	$5.47	$7,480.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$272.16	$7,475.48
01/03/2008	INTEREST	Monthly Interest	$5.47	$7,203.32
12/03/2007	INTEREST	Monthly Interest	$5.47	$7,197.85
11/01/2007	INTEREST	Monthly Interest	$5.47	$7,192.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$151.25	$7,186.91
10/01/2007	INTEREST	Monthly Interest	$5.47	$7,035.66
09/04/2007	INTEREST	Monthly Interest	$5.47	$7,030.19
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$60.56	$7,024.72
08/01/2007	INTEREST	Monthly Interest	$5.47	$6,964.16
07/12/2007	BILL	GILES' GOLDFIELD LLC	$6,047.01	$6,958.69
07/02/2007	INTEREST	Monthly Interest	$5.47	$911.68
07/02/2007	INTEREST	Monthly Interest	$5.47	$906.21
06/04/2007	INTEREST	Monthly Interest	$54.68	$900.74
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$846.06
04/18/2007	PAYMENT	BILL GILES CHEVROLET CHECK BANK: 94-7074 NUM: 7704	$-5,599.07	$840.06
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$391.93	$6,439.13
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$252.00	$6,047.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$140.05	$5,795.20
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$56.08	$5,655.15
07/12/2006	BILL	GILES' GOLDFIELD LLC	$5,599.07	$5,599.07
12/23/2005	PAYMENT	GILES' GOLDFIELD LLC CHECK BANK: 16-49 NUM: 594002117	$-4,007.14	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$67.29	$4,007.14
09/19/2005	PAYMENT	BILL GILES CHEVROLET CHECK BANK: 94-8013 NUM: 5165	$-1,296.32	$3,939.85
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$51.85	$5,236.17
07/15/2005	BILL	GILES' GOLDFIELD LLC	$5,184.32	$5,184.32
04/15/2005	PAYMENT	BILL GILES CHEVROLET CHECK BANK: 94-8013 NUM: 4353	$-1,341.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$51.60	$1,341.60
01/21/2005	PAYMENT	BILL GILES CHEVROLET CHECK BANK: 94-8013 NUM: 3787	$-1,341.60	$1,290.00
01/21/2005	ADJUST	remove to correct payment BANK: 94-8013 NUM: 3787	$1,356.64	$2,631.60
01/10/2005	VOID	BILL GILES CHEVROLET CHECK BANK: 94-8013 NUM: 3787	$-1,356.64	$1,274.96
10/23/2004	PAYMENT	BILL GILES CHEVROLET CHECK BANK: 94-8013 NUM: 3318	$-1,290.00	$2,631.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$51.60	$3,921.60
08/13/2004	PAYMENT	BILL GILES CHEVROLET CHECK BANK: 94-8013 NUM: 2908	$-1,293.93	$3,870.00
07/08/2004	BILL	GILES' GOLDFIELD LLC	$5,163.93	$5,163.93
03/06/2004	PAYMENT	BILL GILES CHEV/POLARIS CHECK BANK: 90-7118 NUM: 10527	$-1,448.02	$0.00
02/10/2004	PAYMENT	BILL GILES CHEV*POLARIS CHECK BANK: 90-7118-3211 NUM: 10345	$-2,540.38	$1,448.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$127.02	$3,988.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$50.81	$3,861.38
08/19/2003	PAYMENT	BILL GILVES CHEV CHECK BANK: 90-7118 NUM: 9327	$-1,270.19	$3,810.57
07/18/2003	BILL	GILES' GOLDFIELD LLC	$5,080.76	$5,080.76
04/14/2003	PAYMENT	BILL GILES CHEVROLET CHECK BANK: 11-7000 NUM: 8570	$-1,269.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$48.84	$1,269.84
01/10/2003	PAYMENT	BILL GILES CHEV-POLARIS CHECK BANK: 11-7000 NUM: 7993	$-1,269.84	$1,221.00
11/04/2002	PAYMENT	BILL GILES CHEV CHECK BANK: 11-7000 NUM: 7559	$-1,221.00	$2,490.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$48.84	$3,711.84
08/22/2002	PAYMENT	BILL GILES CHEV.POLARIS CHECK BANK: 11-7000 NUM: 7027	$-1,221.38	$3,663.00
07/12/2002	BILL	GILES' GOLDFIELD LLC	$4,884.38	$4,884.38
04/26/2002	PAYMENT	BILL GILES CHECK BANK: 11-7000 NUM: 6241	$-617.44	$0.00
04/01/2002	PAYMENT	BILL GILES CHEV CHECK BANK: 11-7000 NUM: 6062	$-690.10	$617.44
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$62.18	$1,307.54
02/14/2002	PAYMENT	BILL GILES CHEV CHECK BANK: 11-7000 NUM: 5776	$-1,197.46	$1,245.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$47.90	$2,442.82
11/05/2001	PAYMENT	GILES' GOLDFIELD LLC CORK: B BANK: 11-7000 NUM: 5045	$-2,572.98	$2,394.92
11/01/2001	INTEREST	Monthly Interest	$0.07	$4,967.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$119.76	$4,967.83
10/01/2001	INTEREST	Monthly Interest	$0.07	$4,848.07
09/04/2001	INTEREST	Monthly Interest	$0.07	$4,848.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$47.91	$4,847.93
08/01/2001	INTEREST	Monthly Interest	$0.07	$4,800.02
07/12/2001	BILL	GILES' GOLDFIELD LLC	$4,790.11	$4,799.95
07/02/2001	INTEREST	Monthly Interest	$0.07	$9.84
07/02/2001	INTEREST	Monthly Interest	$0.07	$9.77
06/14/2001	PAYMENT	BILL GILES CHEV CHECK BANK: 11-7000 NUM: 6997	$-59.39	$9.70
06/05/2001	INTEREST	Monthly Interest	$4.70	$69.09
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$64.39
04/10/2001	PAYMENT	BILL GILES CHEV CHECK BANK: 11-7000 NUM: 6426	$-1,189.53	$59.39
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$59.39	$1,248.92
01/18/2001	PAYMENT	BILL GILES CHECK BANK: 11-7000 NUM: 5841	$-1,143.78	$1,189.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$45.75	$2,333.31
10/12/2000	PAYMENT	BILL GILES CHEV-OLDS POLARIS CHECK BANK: 11-7000 NUM: 5195	$-1,143.78	$2,287.56
08/25/2000	PAYMENT	BILL GILES CHEV-OLDS-POLARIS CHECK BANK: 11-7000 NUM: 4763	$-1,143.99	$3,431.34
07/17/2000	BILL	GILES' GOLDFIELD LLC	$4,575.33	$4,575.33
03/13/2000	PAYMENT	BILL GILES CHEV-OLDS CHECK BANK: 11-7000 NUM: 3341	$-1,187.26	$0.00
02/11/2000	PAYMENT	BILL GILES CHEV OLDS POLARIS CHECK BANK: 11-7000 NUM: 3155	$-47.49	$1,187.26
01/20/2000	PAYMENT	BILL GILES CHEV CHECK BANK: 11-7000 NUM: 2934	$-1,187.26	$1,234.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$47.49	$2,422.01
10/15/1999	PAYMENT	BILL GILES CHEV-OLDS-POLARIS CHECK BANK: 11-7000 NUM: 2169	$-1,187.26	$2,374.52
08/25/1999	PAYMENT	BILL GILES CHEV CHECK BANK: 11-7000 NUM: 1715	$-1,187.46	$3,561.78
07/17/1999	BILL	GILES, WILLIAM F & LINDA C	$4,749.24	$4,749.24
03/12/1999	PAYMENT	BILL GILES CHEV CHECK	$-1,162.87	$0.00
03/03/1999	PAYMENT	GILES, BILL CHECK	$-46.51	$1,162.87
02/10/1999	PAYMENT	BILL GILES CHEV CHECK	$-1,162.87	$1,209.38
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$46.51	$2,372.25
12/29/1998	PAYMENT	BILL GILES CHEV. CHECK	$-46.51	$2,325.74
12/21/1998	PAYMENT	BILL GILES CHEV CHECK	$-1,162.87	$2,372.25
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$46.51	$3,535.12
08/18/1998	PAYMENT	BILL GILES CHEV. CHECK	$-1,163.09	$3,488.61
07/13/1998	BILL	GILES, WILLIAM F & LINDA C	$4,651.70	$4,651.70
04/20/1998	PAYMENT	GILES, WILLIAM & LINDA CHECK	$-46.99	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$46.99
03/19/1998	PAYMENT	GILES, WILLIAM F & LINDA C CHECK	$-1,149.68	$45.99
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$45.99	$1,195.67
01/15/1998	PAYMENT	BILL GILES CHEV CHECK	$-1,149.68	$1,149.68
12/22/1997	PAYMENT	BILL GILES CHEV CHECK	$-45.99	$2,299.36
12/16/1997	PAYMENT	BILL GILES CHEV CHECK	$-1,149.68	$2,345.35
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$45.99	$3,495.03
08/11/1997	PAYMENT	BILL GILES CHEVROLET CHECK	$-1,149.87	$3,449.04
07/14/1997	BILL	GILES, WILLIAM F & LINDA C	$4,598.91	$4,598.91
10/24/1996	PAYMENT	GILES, LINDA	$-466.31	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.14	$466.31
08/05/1996	PAYMENT	GILES, WM & L	$-153.63	$460.17
07/18/1996	BILL	GILES, WILLIAM F & LINDA C	$613.80	$613.80