Tax Account 001-551-08

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Owners

LAJE GROUP NV LLC
17 PETE HENRICHS RD
YERINGTON, NV 89447

Account Summary

Account ID	001-551-08
Account Type	Real Estate
Location	17 PETE HENRICHS RD YERINGTON
Balance	$35,965.49
Currently Due	$27,721.49

Account ID

001-551-08

Account Type

Real Estate

Location

17 PETE HENRICHS RD
YERINGTON

Balance

$35,965.49

Currently Due

$27,721.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,993.14
Total	$10,993.14
Paid	$0.00
Balance	$10,993.14
Due	$27,721.49
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

$10,993.14

Total

$10,993.14

Paid

$0.00

Balance

$10,993.14

Due

$27,721.49

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	Due	$2,749.14	$0.00	$2,749.14	$0.00	$27,721.49
2	10/07/2024	10/17/2024	Due	$2,748.00	$0.00	$2,748.00	$0.00	$30,469.49
3	01/06/2025	01/16/2025	Due	$2,748.00	$0.00	$2,748.00	$0.00	$33,217.49
4	03/03/2025	03/13/2025	Due	$2,748.00	$0.00	$2,748.00	$0.00	$35,965.49

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$10,250.44	$1,537.74	$0.00	$12,813.22	$24,972.35
2022/2023 REAL ESTATE TAXES	$9,008.19	$1,350.48	$0.00	$12,159.13	$12,159.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$5,195.19	$778.69	$5,973.88	$0.00	$0.00	3.6600	1.0
2020/2021 REAL ESTATE TAXES	$609.44	$24.38	$633.82	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$527.25	$62.80	$590.05	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$521.24	$0.00	$521.24	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$508.01	$0.00	$508.01	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$459.93	$5.56	$465.49	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	528.56	.00	528.56	132.20
2024-2025	S29	Mason Valley Gnd Wtr	111.72	.00	111.72	27.99
2023-2024	S28	Walker River Irr.	535.96	.00	535.96	535.96
2023-2024	S29	Mason Valley Gnd Wtr	128.48	.00	128.48	128.48
2022-2023	S28	Walker River Irr.	419.49	.00	419.49	419.49
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S28	Walker River Irr.	395.35	395.35	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S28	Walker River Irr.	379.41	379.41	.00	.00
2019-2020	S28	Walker River Irr.	381.26	381.26	.00	.00
2018-2019	S28	Walker River Irr.	382.20	382.20	.00	.00
2017-2018	S28	Walker River Irr.	374.55	374.55	.00	.00
2016-2017	S28	Walker River Irr.	329.85	329.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LAJE GROUP NV LLC	$10,993.14	$35,965.49
07/09/2024	INTEREST	INTEREST FOR 07/2024	$160.44	$24,972.35
07/01/2024	INTEREST	INTEREST FOR 07/2024	$160.44	$24,811.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$854.20	$24,651.47
06/03/2024	INTEREST	INTEREST FOR 06/2024	$75.02	$23,797.27
05/01/2024	INTEREST	INTEREST FOR 05/2024	$75.02	$23,722.25
04/01/2024	INTEREST	INTEREST FOR 04/2024	$75.02	$23,647.23
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$717.53	$23,572.21
03/01/2024	INTEREST	INTEREST FOR 03/2024	$75.02	$22,854.68
02/01/2024	INTEREST	INTEREST FOR 02/2024	$75.02	$22,779.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$461.31	$22,704.64
01/02/2024	INTEREST	INTEREST FOR 01/2024	$75.02	$22,243.33
12/01/2023	INTEREST	INTEREST FOR 12/2023	$75.02	$22,168.31
11/01/2023	INTEREST	INTEREST FOR 11/2023	$75.02	$22,093.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$256.32	$22,018.27
10/02/2023	INTEREST	INTEREST FOR 10/2023	$75.02	$21,761.95
09/05/2023	INTEREST	INTEREST FOR 09/2023	$75.02	$21,686.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$102.58	$21,611.91
07/17/2023	BILL	LAJE GROUP NV LLC	$10,250.44	$21,509.33
07/12/2023	INTEREST	INTEREST FOR 07/2023	$75.02	$11,258.89
07/12/2023	INTEREST	INTEREST FOR 07/2023	$75.02	$11,183.87
06/05/2023	INTEREST	INTEREST FOR 06/2023	$750.18	$11,108.85
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$10,358.67
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10,353.67
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$630.15	$10,352.67
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$405.13	$9,722.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$225.11	$9,317.39
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$90.09	$9,092.28
07/15/2022	BILL	LAJE GROUP NV LLC	$9,002.19	$9,002.19
05/09/2022	PAYMENT	MICRO BIO TECH LLC CHECK 1073	$-5,973.88	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$5,973.88
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,970.88
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$363.38	$5,969.88
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$51.92	$5,606.50
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$233.61	$5,554.58
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$129.78	$5,320.97
08/19/2021	PAYMENT	LAJE GROUP NV LLC CASH	$-58.89	$5,191.19
07/14/2021	BILL	LAJE GROUP NV LLC	$5,191.19	$5,250.08
07/08/2021	PAYMENT	TICOR TITLE ADJ 90016042 ORIG: CHECK	$-574.93	$58.89
07/08/2021	AMENDMENT	BILL AG DEFERRED	$34.51	$633.82
07/08/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 REAL ESTATE TAXES	$24.38	$599.31
07/08/2021	ADJUST	TICOR TITLE CHECK 90016042 VOIDED PAYMENT: 502674. REASON: BILL AMENDMENT	$574.93	$574.93
03/09/2021	PAYMENT	TICOR TITLE CHECK 90016042	$-574.93	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$23.96	$574.93
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.32	$550.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.33	$537.65
07/09/2020	BILL	AGRO RESEARCH INTERNATIONAL LL	$532.32	$532.32
06/02/2020	PAYMENT	RESEARCH AGRO CORK: D BANK: PNP INTERNET NUM: 75953463	$-306.17	$0.00
06/01/2020	INTEREST	Monthly Interest	$21.83	$306.17
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$284.34
03/19/2020	PENALTY	POSTAGE	$1.00	$281.34
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.10	$280.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.24	$267.24
11/22/2019	PAYMENT	MILLARD REALTY, CONST CORK: D BANK: PNP INTERNET NUM: 67255939	$-18.63	$262.00
10/18/2019	PAYMENT	AGRO RESEARCH INTERNATIONAL CHECK NUM: 1007	$-265.25	$280.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.26	$545.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.37	$532.62
07/10/2019	BILL	AGRO RESEARCH INTERNATIONAL LL	$527.25	$527.25
03/14/2019	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1714	$-130.00	$0.00
01/10/2019	PAYMENT	JANICE TAMAGNI CHECK NUM: 2665	$-130.00	$130.00
10/08/2018	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2731	$-130.00	$260.00
08/22/2018	PAYMENT	TAMAGNI, JANICE TTE CHECK NUM: 1706	$-131.24	$390.00
07/10/2018	BILL	BANTA, JANICE E TR ET AL	$521.24	$521.24
03/09/2018	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2542	$-126.00	$0.00
01/04/2018	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2499	$-126.00	$126.00
10/05/2017	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2429	$-126.00	$252.00
08/29/2017	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2401	$-130.01	$378.00
07/10/2017	BILL	BANTA, JANICE E TR ET AL	$508.01	$508.01
04/03/2017	PAYMENT	TAYMOND TAMAGNI FAM TRST CHECK NUM: 1674	$-119.56	$0.00
03/28/2017	PENALTY	Postage	$1.00	$119.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.56	$118.56
01/11/2017	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2173	$-114.00	$114.00
10/04/2016	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2087	$-114.00	$228.00
08/05/2016	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2030	$-117.93	$342.00
07/11/2016	BILL	BANTA, JANICE E TR ET AL	$459.93	$459.93
04/11/2016	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1918	$-359.56	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$359.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.44	$358.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.80	$339.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.32	$328.32
08/14/2015	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1667	$-110.56	$324.00
07/07/2015	BILL	BANTA, JANICE E TR ET AL	$434.56	$434.56
03/05/2015	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1509	$-108.00	$0.00
01/08/2015	PAYMENT	RAYMOND TAMAGNI FAM TRUST CHECK NUM: 1630	$-108.00	$108.00
10/07/2014	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1355	$-108.00	$216.00
08/21/2014	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1307	$-108.37	$324.00
07/08/2014	BILL	BANTA, JANICE E TR ET AL	$432.37	$432.37
02/28/2014	PAYMENT	BANTA, JANICE CHECK NUM: 4259	$-4.28	$0.00
02/28/2014	PAYMENT	BANTA, JANICE CHECK NUM: 4258	$-107.00	$4.28
02/28/2014	PAYMENT	BANTA, JANICE CHECK NUM: 4257	$-107.00	$111.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.28	$218.28
10/10/2013	PAYMENT	BANTA, JANICE CHECK NUM: 4168	$-107.00	$214.00
08/19/2013	PAYMENT	RAYMOND TAMAGNI FMLY TRUST CHECK NUM: 1103	$-109.38	$321.00
07/08/2013	BILL	BANTA, JANICE E TR ET AL	$430.38	$430.38
03/05/2013	PAYMENT	RAYMOND TAMAGNI FAMILY TRST CHECK NUM: 1088	$-105.00	$0.00
01/10/2013	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK NUM: 1082	$-105.00	$105.00
10/03/2012	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK NUM: 1076	$-105.00	$210.00
08/16/2012	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK NUM: 1073	$-107.70	$315.00
07/10/2012	BILL	BANTA, JANICE E TR ET AL	$422.70	$422.70
03/09/2012	PAYMENT	THE RAYMOND TAMAGNI FAMILY TR CHECK NUM: 1159	$-105.00	$0.00
01/04/2012	PAYMENT	BANTA, JANICE CHECK NUM: 1138	$-105.00	$105.00
10/05/2011	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK NUM: 1139	$-105.00	$210.00
08/15/2011	PAYMENT	THE RAYMOND TAMAGNI FAMILY TRS CHECK NUM: 1131	$-106.32	$315.00
07/08/2011	BILL	BANTA, JANICE E TR ET AL	$421.32	$421.32
03/08/2011	PAYMENT	BANTA, JANICE CHECK NUM: 1125	$-103.00	$0.00
01/06/2011	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK NUM: 1039	$-103.00	$103.00
10/05/2010	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 1032	$-103.00	$206.00
08/10/2010	PAYMENT	BANTA, JANICE TTE CHECK BANK: 94-7074 NUM: 1115	$-104.38	$309.00
07/08/2010	BILL	BANTA, JANICE E TR ET AL	$413.38	$413.38
03/01/2010	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1004	$-101.00	$0.00
01/07/2010	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1150	$-101.00	$101.00
10/08/2009	PAYMENT	RAYMOND TAMAGNI DECEDENTS TRST CHECK BANK: 94-7074 NUM: 1100	$-101.00	$202.00
08/18/2009	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1109	$-102.53	$303.00
07/09/2009	PAYMENT	THE RAYMOND TAMAGNI FAM TRUST CHECK BANK: 94-7074 NUM: 1107	$-506.68	$405.53
07/06/2009	BILL	HODES, JOEL M/GLAZIER, DONNA J	$405.53	$912.21
07/01/2009	INTEREST	Monthly Interest	$3.33	$506.68
07/01/2009	INTEREST	Monthly Interest	$3.33	$503.35
06/01/2009	INTEREST	Monthly Interest	$33.33	$500.02
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$466.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.99	$460.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.06	$432.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.10	$414.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.12	$404.04
07/15/2008	BILL	HODES, JOEL M/GLAZIER, DONNA J	$399.92	$399.92
08/15/2007	PAYMENT	DONNA GLAZIER RENTALS CHECK BANK: 94-8013 NUM: 248	$-384.52	$0.00
07/12/2007	BILL	HODES, JOEL M/GLAZIER, DONNA J	$384.52	$384.52
12/27/2006	PAYMENT	DONNA GLAZIER CHECK BANK: 62-22 NUM: 1091	$-188.00	$0.00
10/18/2006	PAYMENT	DONNA GLAZIER CHECK BANK: 94-8013 NUM: 6751	$-97.76	$188.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.76	$285.76
08/22/2006	PAYMENT	DONNA GLAZIER REALTY CHECK BANK: 94-8013 NUM: 6140	$-94.83	$282.00
07/12/2006	BILL	HODES, JOEL M/GLAZIER, DONNA J	$376.83	$376.83
04/12/2006	PAYMENT	GLAZIER, DONNA J CHECK BANK: 94-8013 NUM: 4018	$-96.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.72	$96.72
01/13/2006	PAYMENT	DONNA J GLAZIER REALTY INC CORK: B BANK: 94-8013 NUM: 3812	$-96.72	$93.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.72	$189.72
10/07/2005	PAYMENT	GLAZIER, DONNA J REALTY INC CHECK BANK: 94-8013 NUM: 3588	$-93.00	$186.00
08/17/2005	PAYMENT	GLAZIER, DONNA J CHECK BANK: 94-8013 NUM: 3566	$-96.50	$279.00
07/15/2005	BILL	HODES, JOEL M/GLAZIER, DONNA J	$375.50	$375.50
03/18/2005	PAYMENT	DANNA J GLAZIER REALTY CHECK BANK: 94-8013 NUM: 3224	$-92.00	$0.00
01/06/2005	PAYMENT	DONNA J GLAZIER REALTY INC CHECK BANK: 94-8013 NUM: 2553	$-92.00	$92.00
10/04/2004	PAYMENT	DONNA J GLAZIER REALTY INC CHECK BANK: 94-8013 NUM: 2986	$-92.00	$184.00
08/07/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5552	$-97.00	$276.00
07/08/2004	BILL	TAMAGNI, RAYMOND E & JANICE TR	$373.00	$373.00
03/01/2004	PAYMENT	THE RAYMOND TAMAGNI FAM TRUST CHECK BANK: 94-7074 NUM: 1016/1039	$-91.74	$0.00
01/05/2004	PAYMENT	RAYMOND TAMAGNI DECEDENTS TR CHECK BANK: 94-7074 NUM: 1010	$-45.87	$91.74
01/05/2004	PAYMENT	THE RAYMOND TAMAGNI FAM TRUST CHECK BANK: 94-7074 NUM: 1024	$-45.87	$137.61
10/09/2003	PAYMENT	JANICE BANTA TTE TAMAGNI CHECK BANK: 94-7074 NUM: 1007	$-91.74	$183.48
08/14/2003	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 1002	$-93.75	$275.22
07/18/2003	BILL	TAMAGNI, RAYMOND E & JANICE TR	$368.97	$368.97
03/05/2003	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3668	$-90.00	$0.00
12/24/2002	PAYMENT	TAMAGNI, JANICE CHECK BANK: 94-7074 NUM: 132	$-90.00	$90.00
10/14/2002	PAYMENT	RAYMOND TAMAGNI DECEDENTS TRST CHECK BANK: 94-7074 NUM: 125	$-90.00	$180.00
08/22/2002	PAYMENT	TAMAGNI, R. CHECK BANK: 11-7000 NUM: 3623	$-94.60	$270.00
07/12/2002	BILL	TAMAGNI, RAYMOND E & JANICE TR	$364.60	$364.60
08/24/2001	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3530	$-368.95	$0.00
07/12/2001	BILL	TAMAGNI, RAYMOND E & JANICE TR	$368.95	$368.95
02/28/2001	PAYMENT	R. TAMAGNI CHECK BANK: 11-7000 NUM: 3471	$-90.86	$0.00
01/08/2001	PAYMENT	TAMAGNI, JANICE CHECK BANK: 94-7074 NUM: 115	$-90.86	$90.86
10/17/2000	PAYMENT	TAMAGNI, JANICE CHECK BANK: 94-7074 NUM: 114	$-197.01	$181.72
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.20	$378.73
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.73	$369.53
07/17/2000	BILL	TAMAGNI, RAYMOND E & JANICE TR	$365.80	$365.80
03/09/2000	PAYMENT	JANICE TAMAGNI CHECK BANK: 11-7000 NUM: 3259	$-1,011.12	$0.00
01/12/2000	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3222	$-1,011.12	$1,011.12
10/12/1999	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3168	$-1,011.12	$2,022.24
08/16/1999	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3126	$-1,013.43	$3,033.36
08/16/1999	ADJUST	remove to correct payment BANK: 11-7000 NUM: 3126	$1,013.43	$4,046.79
08/16/1999	VOID	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3126	$-1,013.43	$3,033.36
07/17/1999	BILL	TAMAGNI, RAYMOND E & JANICE TR	$4,046.79	$4,046.79
02/26/1999	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-1,055.99	$0.00
01/07/1999	PAYMENT	TAMAGNI, RAYMOND TRUST CHECK	$-1,055.99	$1,055.99
09/30/1998	PAYMENT	TAMAGNI FAMILY TRUST\ CHECK	$-1,055.99	$2,111.98
07/31/1998	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-1,058.12	$3,167.97
07/13/1998	BILL	TAMAGNI, RAYMOND E & JANICE TR	$4,226.09	$4,226.09
12/31/1997	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-2,050.72	$0.00
10/06/1997	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-1,025.36	$2,050.72
08/21/1997	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-1,027.49	$3,076.08
07/14/1997	BILL	TAMAGNI, RAYMOND E & JANICE TR	$4,103.57	$4,103.57
12/17/1996	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST	$-2,009.94	$0.00
10/08/1996	PAYMENT	TAMAGNI FAMILY TRUST	$-1,004.97	$2,009.94
08/21/1996	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST	$-1,006.52	$3,014.91
07/18/1996	BILL	TAMAGNI, RAYMOND E & JANICE TR	$4,021.43	$4,021.43