Tax Account 001-011-43

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Owners

GOLDEN ARCH LIMITED PARTNERSHIP
4010 TECHNOLOGY WY #E
CARSON CITY, NV 89706-0000

Account Summary

Account ID	001-011-43
Account Type	Real Estate
Location	164 GOLDFIELD AVE YERINGTON
Balance	$4,239.00
Currently Due	$1,413.00

Account ID

001-011-43

Account Type

Real Estate

Location

164 GOLDFIELD AVE
YERINGTON

Balance

$4,239.00

Currently Due

$1,413.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,653.38
Total	$5,653.38
Paid	$1,414.38
Balance	$4,239.00
Due	$1,413.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$5,653.38

Total

$5,653.38

Paid

$1,414.38

Balance

$4,239.00

Due

$1,413.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,414.38	$0.00	$0.00	$1,414.38	$1,414.38	$0.00
2	10/05/2026	10/16/2026	Due	$1,413.00	$0.00	$0.00	$1,413.00	$0.00	$1,413.00
3	01/04/2027	01/15/2027	Due	$1,413.00	$0.00	$0.00	$1,413.00	$0.00	$2,826.00
4	03/01/2027	03/12/2027	Due	$1,413.00	$0.00	$0.00	$1,413.00	$0.00	$4,239.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,770.72	$0.00	$0.00	$5,770.72	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$5,795.00	$0.00	$0.00	$5,795.00	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$5,365.73	$0.00	$0.00	$5,365.73	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$4,968.27	$0.00	$0.00	$4,968.27	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$4,787.24	$0.00	$0.00	$4,787.24	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$4,904.40	$49.04	$0.00	$4,953.44	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$4,858.83	$0.00	$0.00	$4,858.83	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$4,755.80	$0.00	$0.00	$4,755.80	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$4,549.16	$0.00	$0.00	$4,549.16	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$4,998.34	$0.00	$0.00	$4,998.34	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2026	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHIP CHECK 120219	$-1,414.38	$4,239.00
07/15/2026	BILL	GOLDEN ARCH LIMITED PARTNERSHIP	$5,653.38	$5,653.38
02/12/2026	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHIP CHECK REM - 119468	$-1,442.00	$0.00
01/02/2026	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHIP CHECK REM - 119304	$-1,442.00	$1,442.00
09/15/2025	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 00118763	$-1,442.00	$2,884.00
08/05/2025	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK 00118507	$-1,444.72	$4,326.00
07/11/2025	BILL	GOLDEN ARCH LIMITED PARTNERSHIP	$5,770.72	$5,770.72
02/24/2025	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 1448.00	$-1,448.00	$0.00
01/03/2025	PAYMENT	KASSITY MANAGEMENT GROUP, INC. CHECK 00117354	$-1,448.00	$1,448.00
10/08/2024	PAYMENT	KASSITY MANAGEMENT GROUP, INC. CHECK 00116841	$-1,448.00	$2,896.00
08/16/2024	PAYMENT	KASSITY MANAGEMENT GROUP, INC. CHECK 00116594	$-1,451.00	$4,344.00
07/16/2024	BILL	GOLDEN ARCH LIMITED PARTNERSHIP	$5,795.00	$5,795.00
03/01/2024	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 00115743	$-1,341.00	$0.00
01/04/2024	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 00115387	$-1,341.00	$1,341.00
10/02/2023	PAYMENT	KASSITY MANAGEMENT GROUP CHECK 00114898	$-1,341.00	$2,682.00
08/16/2023	PAYMENT	KASSITY MANAGEMENT GROUP CHECK 00114602	$-1,342.73	$4,023.00
07/17/2023	BILL	GOLDEN ARCH LIMITED PARTNERSHIP	$5,365.73	$5,365.73
03/06/2023	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 00113930	$-1,242.00	$0.00
01/06/2023	PAYMENT	KASSITY MNGMT GROUP INC CHECK 00113629	$-1,242.00	$1,242.00
09/30/2022	PAYMENT	KASSITY MANAGEMENT GROUP INC. CHECK 00113192	$-1,242.00	$2,484.00
08/15/2022	PAYMENT	CHRISTOPHER KASSITY PNP PNP - 119315145	$-1,242.27	$3,726.00
07/15/2022	BILL	GOLDEN ARCH LIMITED PARTNERSHIP	$4,968.27	$4,968.27
03/01/2022	PAYMENT	KASSITY MANAGEMENT GROUP, INC. CHECK 00112282	$-1,196.79	$0.00
12/28/2021	PAYMENT	KASSITY MANAGEMENT GROUP, INC. CHECK 00112024	$-1,196.79	$1,196.79
10/14/2021	PAYMENT	KASSITY MANAGEMENT GROUP INC. CHECK 00111667	$-1,196.79	$2,393.58
09/09/2021	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK 00111487	$-1,196.87	$3,590.37
07/14/2021	BILL	GOLDEN ARCH LIMITED PARTNERSHIP	$4,787.24	$4,787.24
03/02/2021	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 00110865	$-1,226.00	$0.00
01/11/2021	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHIP CHECK 00110651	$-1,226.00	$1,226.00
12/22/2020	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 00110597	$-1,275.04	$2,452.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$49.04	$3,727.04
08/21/2020	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00110150	$-1,226.40	$3,678.00
07/09/2020	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$4,904.40	$4,904.40
02/28/2020	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00109586	$-1,214.00	$0.00
01/07/2020	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00109380	$-1,214.00	$1,214.00
10/07/2019	PAYMENT	KASSITY MANAGEMENT GROUP CHECK NUM: 109071	$-1,214.00	$2,428.00
08/19/2019	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00108881	$-1,216.83	$3,642.00
07/10/2019	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$4,858.83	$4,858.83
03/01/2019	PAYMENT	KASSITY MANAGEMENT GROUP CHECK NUM: 108236	$-1,188.00	$0.00
01/11/2019	PAYMENT	KASSITY MANAGEMENT GROUP,LNC CHECK NUM: 00108005	$-1,188.00	$1,188.00
10/01/2018	PAYMENT	KASSITY MANAGEMENT GROUP, INC. CHECK NUM: 00107598	$-1,188.00	$2,376.00
08/17/2018	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00107355	$-1,191.80	$3,564.00
07/10/2018	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$4,755.80	$4,755.80
03/02/2018	PAYMENT	KASSITY MANAGEMENT GROUP CHECK NUM: 106660	$-1,137.00	$0.00
12/19/2017	PAYMENT	KASSITY MANAGEMENT GROUP CHECK NUM: 106295	$-1,137.00	$1,137.00
09/25/2017	PAYMENT	KASSITY MANAGEMENT GROUP CHECK NUM: 105803	$-1,137.00	$2,274.00
08/11/2017	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK NUM: 105509	$-1,138.16	$3,411.00
07/10/2017	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$4,549.16	$4,549.16
03/02/2017	PAYMENT	KASSITY MANAGEMENT GROUP CHECK NUM: 104527	$-1,249.00	$0.00
12/23/2016	PAYMENT	KASSITY MANGEMENT GROUP INC CHECK NUM: 104104	$-1,249.00	$1,249.00
10/05/2016	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK NUM: 103552	$-1,249.00	$2,498.00
08/08/2016	PAYMENT	KASSITY MANAGEMENT GROUP CHECK NUM: 00103199	$-1,251.34	$3,747.00
07/11/2016	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$4,998.34	$4,998.34
02/26/2016	PAYMENT	KASSITY MANAGEMENT GROUP CHECK NUM: 102060	$-1,247.00	$0.00
12/28/2015	PAYMENT	MCDONALDS/KASSITY MANAGEMENT CHECK NUM: 101579	$-1,247.00	$1,247.00
09/28/2015	PAYMENT	MCDONALD'S - KASSITY MGMT CHECK NUM: 100877	$-1,247.00	$2,494.00
08/10/2015	PAYMENT	Kassity Management CHECK NUM: 100496	$-1,247.36	$3,741.00
07/07/2015	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$4,988.36	$4,988.36
03/04/2015	PAYMENT	SKNV LLC CHECK NUM: 16085	$-1,244.00	$0.00
12/19/2014	PAYMENT	SKNV, LLC CHECK NUM: 15939	$-1,244.00	$1,244.00
09/24/2014	PAYMENT	MCDONALDS CHECK NUM: 15787	$-1,244.00	$2,488.00
07/30/2014	PAYMENT	SKNV, LLC CHECK NUM: 15652	$-1,245.53	$3,732.00
07/08/2014	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$4,977.53	$4,977.53
02/12/2014	PAYMENT	SKNV, LLC CHECK NUM: 15254	$-1,249.04	$0.00
02/12/2014	PAYMENT	SKNV, LLC CHECK NUM: 15255	$-1,201.00	$1,249.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$48.04	$2,450.04
10/14/2013	PAYMENT	SKNV, LLC CHECK NUM: 14992	$-1,201.00	$2,402.00
08/19/2013	PAYMENT	SKNV, LLC CHECK NUM: 14879	$-1,202.13	$3,603.00
07/08/2013	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$4,805.13	$4,805.13
03/28/2013	PAYMENT	MCDONALD'S SKNV, LLC CHECK NUM: 14486	$-1,198.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.08	$1,198.08
12/28/2012	PAYMENT	SKNV, LLC CHECK NUM: 14290	$-1,152.00	$1,152.00
09/27/2012	PAYMENT	SKNV, LLC CHECK NUM: 14068	$-1,152.00	$2,304.00
07/27/2012	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK NUM: 13918	$-1,155.45	$3,456.00
07/10/2012	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$4,611.45	$4,611.45
02/02/2012	PAYMENT	SKNV, LLC CHECK NUM: 13473	$-1,134.00	$0.00
12/12/2011	PAYMENT	SKNV, LLC CHECK NUM: 13326	$-1,134.00	$1,134.00
09/13/2011	PAYMENT	SKNV, LLC CHECK NUM: 13093	$-1,134.00	$2,268.00
07/26/2011	PAYMENT	SKNV, LLC CHECK NUM: 12958	$-1,137.10	$3,402.00
07/08/2011	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$4,539.10	$4,539.10
02/08/2011	PAYMENT	SKNV, LLC CHECK NUM: 12508	$-1,174.00	$0.00
11/22/2010	PAYMENT	SKNV, LLC CHECK BANK: 94-8013 NUM: 12328	$-1,174.00	$1,174.00
09/21/2010	PAYMENT	SKNV, LLC CHECK BANK: 94-8013 NUM: 12133	$-1,174.00	$2,348.00
08/09/2010	PAYMENT	SKNV, LLC CHECK BANK: 94-8013 NUM: 12023	$-1,176.61	$3,522.00
07/08/2010	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$4,698.61	$4,698.61
02/09/2010	PAYMENT	SKNV, LLC CHECK BANK: 94-8013 NUM: 11551	$-1,233.00	$0.00
12/08/2009	PAYMENT	SKNV, LLC CHECK BANK: 94-8013 NUM: 11398	$-1,233.00	$1,233.00
09/15/2009	PAYMENT	SKNV, LLC CHECK BANK: 94-8013 NUM: 11176	$-1,233.00	$2,466.00
08/06/2009	PAYMENT	SKNV, LLC CHECK BANK: 94-8013 NUM: 11069	$-1,233.44	$3,699.00
07/06/2009	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$4,932.44	$4,932.44
12/29/2008	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK BANK: 56-1544 NUM: 40233704	$-1,214.00	$0.00
12/17/2008	PAYMENT	SKNV, LLC CHECK BANK: 94-8013 NUM: 10413	$-1,214.00	$1,214.00
09/30/2008	PAYMENT	MCDONALD'S CHECK BANK: 56-1544 NUM: 40201080	$-1,214.00	$2,428.00
08/16/2008	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK BANK: 56-1544 NUM: 716484803	$-1,217.73	$3,642.00
07/15/2008	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$4,859.73	$4,859.73
02/22/2008	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK BANK: 56-1544 NUM: 40142719	$-1,190.00	$0.00
01/02/2008	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK BANK: 56-1544 NUM: 40128199	$-1,190.00	$1,190.00
09/24/2007	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK BANK: 56-1544 NUM: 40102969	$-1,190.00	$2,380.00
08/09/2007	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK BANK: 56-1544 NUM: 40090516	$-1,191.21	$3,570.00
07/12/2007	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$4,761.21	$4,761.21
02/23/2007	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK BANK: 56-1544 NUM: 40053246	$-1,176.00	$0.00
12/28/2006	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK BANK: 56-1544 NUM: 40036368	$-1,176.00	$1,176.00
09/25/2006	PAYMENT	MCDONALD'S CHECK BANK: 56-1544 NUM: 40011480	$-1,176.00	$2,352.00
08/05/2006	PAYMENT	MC DONALDS CHECK BANK: 56-1544 NUM: 40002293	$-1,177.73	$3,528.00
07/12/2006	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$4,705.73	$4,705.73
02/22/2006	PAYMENT	MCDONALD'S CHECK BANK: 52-153 NUM: 80055772	$-1,089.00	$0.00
12/20/2005	PAYMENT	MCDONALDS CHECK BANK: 52-153 NUM: 4610	$-1,089.00	$1,089.00
09/22/2005	PAYMENT	MCDONALDS CHECK BANK: 52-153 NUM: 6112	$-1,089.00	$2,178.00
08/11/2005	PAYMENT	MCDONALD'S CHECK BANK: 52-153 NUM: 31117570	$-1,090.16	$3,267.00
07/15/2005	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$4,357.16	$4,357.16
03/02/2005	PAYMENT	MC DONALDS CHECK BANK: 52-153 NUM: 80055772	$-1,086.00	$0.00
12/21/2004	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK BANK: 52-153 NUM: 992268	$-1,086.00	$1,086.00
09/27/2004	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK BANK: 52-153 NUM: 30944592	$-1,086.00	$2,172.00
08/17/2004	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK BANK: 52-153 NUM: 30928653	$-1,087.19	$3,258.00
07/08/2004	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$4,345.19	$4,345.19
02/20/2004	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK BANK: 52-153 NUM: 80055772	$-1,071.40	$0.00
12/16/2003	PAYMENT	MCDONALD'S CHECK BANK: 52-153 NUM: 30805907	$-1,071.40	$1,071.40
09/24/2003	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK BANK: 52-153 NUM: 55772	$-1,071.40	$2,142.80
08/05/2003	PAYMENT	MC DONALDS CHECK BANK: 52-153 NUM: 30740241	$-1,071.42	$3,214.20
07/18/2003	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$4,285.62	$4,285.62
03/12/2003	PAYMENT	MC DONALDS CHECK BANK: 52-153 NUM: 30648014	$-1,023.00	$0.00
12/20/2002	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK BANK: 52-153 NUM: 30612515	$-1,063.92	$1,023.00
10/22/2002	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK BANK: 52-153 NUM: 573539	$-1,023.00	$2,086.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$40.92	$3,109.92
08/26/2002	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK BANK: 52-153 NUM: 55772	$-1,024.85	$3,069.00
07/12/2002	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$4,093.85	$4,093.85
04/15/2002	PAYMENT	MC DONALDS CHECK BANK: 52-153 NUM: 30499398	$-1,046.29	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.24	$1,046.29
01/22/2002	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK BANK: 52-153 NUM: 30438331	$-1,006.05	$1,006.05
10/15/2001	PAYMENT	MCDONALD'S CHECK BANK: 52-153 NUM: 368267	$-1,006.05	$2,012.10
10/15/2001	AMENDMENT	POSTMARKED 10/11	$-40.24	$3,018.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$40.24	$3,058.39
08/10/2001	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK BANK: 52-153 NUM: 55772	$-1,006.37	$3,018.15
07/12/2001	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$4,024.52	$4,024.52
03/08/2001	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK BANK: 52-153 NUM: 254155	$-914.70	$0.00
03/08/2001	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK BANK: 52-153 NUM: 254156	$-998.78	$914.70
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$47.49	$1,913.48
11/08/2000	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK BANK: 52-153 NUM: 203700	$-914.70	$1,865.99
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$36.59	$2,780.69
09/12/2000	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK BANK: 52-153 NUM: 30184250	$-951.55	$2,744.10
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$36.60	$3,695.65
07/17/2000	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$3,659.05	$3,659.05
03/30/2000	PAYMENT	MCDONALD'S CHECK BANK: 52-153 NUM: 30114814*	$-2,102.35	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$116.13	$2,102.35
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$49.30	$1,986.22
10/19/1999	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK BANK: 94-7074 NUM: 2284	$-949.47	$1,936.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$37.98	$2,886.39
08/30/1999	PAYMENT	MATTHEWS, THOMAS R. CHECK BANK: 94-7074 NUM: 2145	$-949.74	$2,848.41
07/17/1999	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$3,798.15	$3,798.15
03/08/1999	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK	$-933.16	$0.00
01/14/1999	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK	$-933.16	$933.16
12/29/1998	PAYMENT	MATTHEWS, THOMAS CHECK	$-37.33	$1,866.32
12/16/1998	PAYMENT	MATTHEWS, THOMAS CHECK	$-933.16	$1,903.65
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$37.33	$2,836.81
10/09/1998	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK	$-37.34	$2,799.48
09/29/1998	PAYMENT	MATTHEWS, THOMAS R CHECK	$-933.40	$2,836.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$37.34	$3,770.22
07/13/1998	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$3,732.88	$3,732.88
04/14/1998	PAYMENT	T. MATTHEWS CHECK	$-128.96	$0.00
03/31/1998	PAYMENT	MATTHEWS, THOMAS CHECK	$-913.99	$128.96
03/31/1998	ADJUST	REMOVE TO CORRECT	$919.99	$1,042.95
03/31/1998	VOID	MATTHEWS, THOMAS R CHECK	$-919.99	$122.96
03/25/1998	PENALTY	Postage Costs	$1.00	$1,042.95
03/25/1998	PAYMENT	MATTHEWS, THOMAS R CHECK	$-913.99	$1,041.95
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$91.40	$1,955.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$36.56	$1,864.54
09/29/1997	PAYMENT	MCDONALD'S CHECK	$-913.99	$1,827.98
08/18/1997	PAYMENT	MC DONALD'S CHECK	$-914.19	$2,741.97
07/14/1997	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$3,656.16	$3,656.16
02/26/1997	PAYMENT	FIRST AMERICAN TAX SERVICE	$-914.89	$0.00
12/26/1996	PAYMENT	MC DONALDS	$-914.89	$914.89
10/14/1996	PAYMENT	MC DONALDS	$-914.89	$1,829.78
08/29/1996	PAYMENT	MCDONALDS	$-915.09	$2,744.67
07/18/1996	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$3,659.76	$3,659.76