Tax Account 001-551-09

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Owners

MOXLEY, ROBIN ET AL
60 PETE HENRICHS RD
YERINGTON, NV 89447-0000

MOXLEY, COLTON

MOXLEY, STEFANIE

Account Summary

Account ID	001-551-09
Account Type	Real Estate
Location	60 PETE HENRICHS RD YERINGTON
Balance	$7,797.00
Currently Due	$2,599.00

Account ID

001-551-09

Account Type

Real Estate

Location

60 PETE HENRICHS RD
YERINGTON

Balance

$7,797.00

Currently Due

$2,599.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$10,396.68
Total	$10,426.68
Paid	$2,629.68
Balance	$7,797.00
Due	$2,599.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$10,396.68

Total

$10,426.68

Paid

$2,629.68

Balance

$7,797.00

Due

$2,599.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$2,599.68	$30.00	$0.00	$2,599.68	$2,629.68	$0.00
2	10/05/2026	10/16/2026	Due	$2,599.00	$0.00	$0.00	$2,599.00	$0.00	$2,599.00
3	01/04/2027	01/15/2027	Due	$2,599.00	$0.00	$0.00	$2,599.00	$0.00	$5,198.00
4	03/01/2027	03/12/2027	Due	$2,599.00	$0.00	$0.00	$2,599.00	$0.00	$7,797.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$10,163.09	$0.00	$0.00	$10,163.09	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$9,799.65	$0.00	$0.00	$9,799.65	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$9,473.49	$0.00	$0.00	$9,473.49	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$8,185.82	$0.00	$0.00	$8,185.82	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$7,955.32	$0.00	$0.00	$7,955.32	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$7,927.83	$0.00	$0.00	$7,927.83	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$7,893.09	$0.00	$0.00	$7,893.09	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$7,418.55	$0.00	$0.00	$7,418.55	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$7,241.28	$0.00	$0.00	$7,241.28	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$6,751.19	$0.00	$0.00	$6,751.19	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S28	Walker River Irr.	5071.67	1267.97	3803.70	1267.90
2025-2026	S28	Walker River Irr.	4700.39	4700.39	.00	.00
2024-2025	S28	Walker River Irr.	4561.16	4561.16	.00	.00
2023-2024	S28	Walker River Irr.	4623.04	4623.04	.00	.00
2022-2023	S28	Walker River Irr.	3618.54	3618.54	.00	.00
2021-2022	S28	Walker River Irr.	3404.70	3404.70	.00	.00
2020-2021	S28	Walker River Irr.	3269.13	3269.13	.00	.00
2019-2020	S28	Walker River Irr.	3284.60	3284.60	.00	.00
2018-2019	S28	Walker River Irr.	3292.34	3292.34	.00	.00
2017-2018	S28	Walker River Irr.	3213.69	3213.69	.00	.00
2016-2017	S28	Walker River Irr.	2825.65	2825.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2026	PAYMENT	MOXLEY, STEFANIE CHECK 55348697407	$-2,629.68	$7,797.00
08/19/2026	ADJUST	MOXLEY, STEFANIE E ADJ VOIDED PAYMENT: 1299320. REASON: RETURNED CHECK (WITH FEE) WF RETURNED CHK #2174 AS NSF	$2,599.68	$10,426.68
08/19/2026	NSF	RETURNED CHECK (WITH FEE) WF RETURNED CHK #2174 AS NSF	$30.00	$7,827.00
08/17/2026	PAYMENT	MOXLEY, STEFANIE E CHECK 2174	$-2,599.68	$7,797.00
07/15/2026	BILL	MOXLEY, ROBIN ET AL	$10,396.68	$10,396.68
03/02/2026	PAYMENT	MOXLEY, ROBIN ET AL CHECK 2150	$-2,540.00	$0.00
01/06/2026	PAYMENT	MOXLEY, ROBIN ET AL CHECK REM - 2146	$-2,540.00	$2,540.00
10/01/2025	PAYMENT	MOXLEY, STEFANIE E CHECK 2139	$-2,540.00	$5,080.00
08/19/2025	PAYMENT	MOXLEY, STEPHANIE E CHECK 2134	$-2,543.09	$7,620.00
07/11/2025	BILL	MOXLEY, ROBIN ET AL	$10,163.09	$10,163.09
03/03/2025	PAYMENT	MOXLEY, STEPHANIE CHECK 2114	$-2,449.00	$0.00
01/03/2025	PAYMENT	MOXLEY, STEFANIE E. CHECK 2107	$-2,449.00	$2,449.00
10/07/2024	PAYMENT	MOXLEY, STEFANIE CHECK 2100	$-2,449.00	$4,898.00
08/20/2024	PAYMENT	MOXLEY, STEFANIE CHECK 1004	$-2,452.65	$7,347.00
07/16/2024	BILL	MOXLEY, ROBERT JEFFERY ET AL	$9,799.65	$9,799.65
01/10/2024	PAYMENT	STEWART TITLE CHECK 17289	$-4,736.00	$0.00
10/13/2023	PAYMENT	BRACKENBURY, JOI & HENRY CHECK 1960	$-2,368.00	$4,736.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-94.72	$7,104.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$94.72	$7,198.72
09/12/2023	PAYMENT	BRACKENBURY, JOI & HENRY SYS 1905 ORIG: CHECK	$-2,369.49	$7,104.00
09/12/2023	ADJUST	BRACKENBURY, JOI & HENRY CHECK 1905 VOIDED PAYMENT: 875130. REASON: COLLECTION FEE FIX	$2,369.49	$9,473.49
09/12/2023	PAYMENT	BRACKENBURY, JOI SYS 1689 ORIG: CHECK	$-4,092.00	$7,104.00
09/12/2023	ADJUST	BRACKENBURY, JOI CHECK 1689 VOIDED PAYMENT: 763905. REASON: COLLECTION FEE FIX	$4,092.00	$11,196.00
09/12/2023	PAYMENT	BRACKENBURY, RAY OR JOI SYS 1607 ORIG: CHECK	$-2,046.00	$7,104.00
09/12/2023	ADJUST	BRACKENBURY, RAY OR JOI CHECK 1607 VOIDED PAYMENT: 728641. REASON: COLLECTION FEE FIX	$2,046.00	$9,150.00
09/12/2023	PAYMENT	BRACKENBURY, RAY & JOI LUENE TR SYS 1565 ORIG: CHECK	$-2,047.82	$7,104.00
09/12/2023	ADJUST	BRACKENBURY, RAY & JOI LUENE TR CHECK 1565 VOIDED PAYMENT: 706041. REASON: COLLECTION FEE FIX	$2,047.82	$9,151.82
09/01/2023	PAYMENT	BRACKENBURY, JOI & HENRY CHECK 1905	$-2,369.49	$7,104.00
07/17/2023	BILL	BRACKENBURY, RAY & JOI LUENE TR	$9,473.49	$9,473.49
01/13/2023	PAYMENT	BRACKENBURY, JOI CHECK 1689	$-4,092.00	$0.00
10/13/2022	PAYMENT	BRACKENBURY, RAY OR JOI CHECK 1607	$-2,046.00	$4,092.00
08/25/2022	PAYMENT	BRACKENBURY, RAY & JOI LUENE TR CHECK 1565	$-2,047.82	$6,138.00
07/15/2022	BILL	BRACKENBURY, RAY & JOI LUENE TR	$8,185.82	$8,185.82
04/14/2022	AMENDMENT	HUSBAND DIED AT THAT TIME	$-83.73	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$83.73
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.18	$82.73
01/24/2022	PAYMENT	BRACKENBURY, RAY & JOI LUENE TR CHECK 1333	$-3,977.54	$79.55
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$79.55	$4,057.09
10/14/2021	PAYMENT	BRACKENBURY, RAY OR JOI CHECK 4375	$-1,988.77	$3,977.54
09/08/2021	PAYMENT	BRACKENBURY, JOI & HENRY CHECK 1203	$-1,989.01	$5,966.31
07/14/2021	BILL	BRACKENBURY, RAY & JOI LUENE TR	$7,955.32	$7,955.32
03/09/2021	PAYMENT	BRACKENBURY, JOI & HENRY CHECK 1021	$-1,981.00	$0.00
01/08/2021	PAYMENT	BRACKENBURY, JOI CHECK 951	$-1,981.00	$1,981.00
10/15/2020	PAYMENT	LC CASH CASH	$-0.34	$3,962.00
10/15/2020	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK NUM: 863***********	$-1,980.66	$3,962.34
08/25/2020	PAYMENT	BRACKENBURY, RAY & JOI LUENE T CHECK NUM: 812***********	$-1,984.83	$5,943.00
07/09/2020	BILL	BRACKENBURY, RAY & JOI LUENE T	$7,927.83	$7,927.83
03/10/2020	PAYMENT	BRACKENBURY, RAY & JOI LUENE T CHECK NUM: 661***********	$-1,973.00	$0.00
01/09/2020	PAYMENT	BRACKENBURY, RAY & JOI CHECK NUM: 612***********	$-1,973.00	$1,973.00
10/04/2019	PAYMENT	BRACKENBURY, RAY & JOI LUENE T CHECK NUM: 4520***	$-1,973.00	$3,946.00
08/20/2019	PAYMENT	BRACKENBURY, JOI CHECK NUM: 4465**********	$-1,974.09	$5,919.00
07/10/2019	BILL	BRACKENBURY, RAY & JOI LUENE T	$7,893.09	$7,893.09
03/05/2019	PAYMENT	BRACKENBURY, RAY & JOI LUENE T CHECK NUM: 4177	$-1,854.00	$0.00
01/08/2019	PAYMENT	BRACKENBURY, JOI LUENE CHECK NUM: 1250***	$-1,854.00	$1,854.00
10/01/2018	PAYMENT	BRACKENBURY, JOI LUENE CHECK NUM: 1243***	$-1,854.00	$3,708.00
08/23/2018	PAYMENT	BRACKENBURY, RAY & JOI LUENE T CHECK NUM: 1209***	$-1,856.55	$5,562.00
07/10/2018	BILL	BRACKENBURY, RAY & JOI LUENE T	$7,418.55	$7,418.55
03/06/2018	PAYMENT	BRACKENBURY, RAY & JOI LUENE T CHECK NUM: 3971*	$-1,810.00	$0.00
01/02/2018	PAYMENT	CASH CASH	$-0.64	$1,810.00
01/02/2018	PAYMENT	BRACKENBURY, RAY & JOI LUENE T CHECK NUM: 1196*	$-1,809.36	$1,810.64
09/29/2017	PAYMENT	BRACKENBURY, JOI LUENE CHECK NUM: 1189*	$-1,810.00	$3,620.00
08/18/2017	PAYMENT	BRACKENBURY, RAY & JOI LUENE T CHECK NUM: 1185*	$-1,811.28	$5,430.00
07/10/2017	BILL	BRACKENBURY, RAY & JOI LUENE T	$7,241.28	$7,241.28
03/06/2017	PAYMENT	BRACKENBURY, JOI LUENE CHECK NUM: 1152*	$-1,687.00	$0.00
01/06/2017	PAYMENT	BRACKENBURY, RAY & JOI LUENE T CHECK NUM: 3758*	$-1,687.00	$1,687.00
10/04/2016	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK NUM: 3713*	$-1,687.00	$3,374.00
08/12/2016	PAYMENT	BRACKENBURY, RAY & JOI LUENE T CHECK NUM: 1149	$-1,690.19	$5,061.00
07/11/2016	BILL	BRACKENBURY, RAY & JOI LUENE T	$6,751.19	$6,751.19
03/08/2016	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK NUM: 3607	$-1,633.00	$0.00
12/29/2015	PAYMENT	BRACKENBURY, RAY & JOI LUENE T CHECK NUM: 3568	$-1,633.00	$1,633.00
10/15/2015	PAYMENT	BRACKENBURY, RAY & JOI LUENE T CHECK NUM: 3519	$-1,633.00	$3,266.00
08/17/2015	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK NUM: 3478	$-1,633.47	$4,899.00
07/07/2015	BILL	BRACKENBURY, RAY & JOI LUENE T	$6,532.47	$6,532.47
12/23/2014	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK NUM: 3335*	$-3,238.00	$0.00
10/02/2014	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK NUM: 3286*	$-1,619.00	$3,238.00
08/20/2014	PAYMENT	BRACHENBURY, HENRY/JOI CHECK NUM: 3259*	$-1,622.06	$4,857.00
07/08/2014	BILL	BRACKENBURY, RAY & JOI LUENE T	$6,479.06	$6,479.06
01/06/2014	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK NUM: 3172*	$-3,222.00	$0.00
10/18/2013	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK NUM: 3115*	$-1,611.00	$3,222.00
08/20/2013	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK NUM: 3070	$-1,613.23	$4,833.00
07/08/2013	BILL	BRACKENBURY, RAY & JOI LUENE T	$6,446.23	$6,446.23
03/05/2013	PAYMENT	BRACKENBURY, RAY & JOI LUENE T CHECK NUM: 3052	$-1,569.00	$0.00
01/07/2013	PAYMENT	BRACKENBURY, RAY & JOI LUENE T CHECK NUM: 3006	$-1,569.00	$1,569.00
10/18/2012	PAYMENT	BRACKENBURY, RAY & JOI LUENE T CHECK NUM: 2944*	$-1,569.00	$3,138.00
10/18/2012	AMENDMENT	rem pen	$-62.76	$4,707.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$62.76	$4,769.76
08/09/2012	PAYMENT	BRACKENBURY, HENRY/JOI CHECK NUM: 2891*	$-1,571.54	$4,707.00
07/10/2012	BILL	BRACKENBURY, RAY & JOI LUENE T	$6,278.54	$6,278.54
04/03/2012	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK NUM: 2772	$-1,710.80	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$65.80	$1,710.80
01/06/2012	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK NUM: 2690	$-1,645.00	$1,645.00
10/04/2011	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK NUM: 2612	$-1,645.00	$3,290.00
07/25/2011	PAYMENT	PREMIER TRUST, INC CHECK NUM: 51428	$-1,646.73	$4,935.00
07/08/2011	BILL	BRACKENBURY, JOI LUENE ET AL	$6,581.73	$6,581.73
02/25/2011	PAYMENT	PREMIER TRUST, INC CHECK NUM: 48381	$-1,658.00	$0.00
01/05/2011	PAYMENT	PREMIER TRUST CHECK NUM: 47335	$-1,658.00	$1,658.00
10/11/2010	PAYMENT	PREMIER TRUST, INC CHECK BANK: 94-177 NUM: 45563	$-1,658.00	$3,316.00
08/16/2010	PAYMENT	PREMIER TRUST, INC CHECK BANK: 94-177 NUM: 44311	$-1,658.89	$4,974.00
07/08/2010	BILL	BRACKENBURY, LOI LUENE ET AL	$6,632.89	$6,632.89
02/26/2010	PAYMENT	PREMIER TRUST CHECK BANK: 94-177 NUM: 40441	$-1,390.00	$0.00
01/04/2010	PAYMENT	PREMIER TRUST, INC CHECK BANK: 94-177 NUM: 39221	$-1,390.00	$1,390.00
10/06/2009	PAYMENT	PREMIER TRUST CHECK BANK: 94-177 NUM: 37171	$-1,390.00	$2,780.00
08/17/2009	PAYMENT	PREMIER TRUST, INC. CHECK BANK: 94-177 NUM: 36019	$-1,390.30	$4,170.00
07/06/2009	BILL	BRACKENBURY, LOI LUENE ET AL	$5,560.30	$5,560.30
02/26/2009	PAYMENT	PREMIER TRUST CHECK BANK: 94-177 NUM: 32103	$-1,449.00	$0.00
01/02/2009	PAYMENT	PREMIER TRUST, INC. CHECK BANK: 94-177 NUM: 30887	$-1,449.00	$1,449.00
10/08/2008	PAYMENT	PREMIER TRUST, INC CHECK BANK: 94-177 NUM: 28917	$-1,449.00	$2,898.00
08/18/2008	PAYMENT	PREMIER TRUST CHECK BANK: 94-177 NUM: 27515	$-1,450.51	$4,347.00
07/15/2008	BILL	BRACKENBURY, LOI LUENE ET AL	$5,797.51	$5,797.51
10/29/2007	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177 NUM: 22380	$-2,638.55	$0.00
08/31/2007	PAYMENT	PREMIER TRUST, INC CHECK BANK: 94-177 NUM: 21411	$-1,324.45	$2,638.55
08/27/2007	PAYMENT	BRACKENBURY, LOI LUENE ET AL CHECK BANK: 94-8441 NUM: 9593	$-1,324.45	$3,963.00
07/12/2007	BILL	BRACKENBURY, LOI LUENE ET AL	$5,287.45	$5,287.45
02/23/2007	PAYMENT	BRACKENBURY, LOI LUENE ET AL CHECK BANK: 94-8441 NUM: 9411	$-2,348.04	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$46.04	$2,348.04
10/06/2006	PAYMENT	BRACKENBURY, HENRY CHECK BANK: 94-8013 NUM: 1318*	$-1,151.00	$2,302.00
08/21/2006	PAYMENT	7J RANCH CHECK BANK: 94-8013 NUM: 1280	$-1,151.16	$3,453.00
07/12/2006	BILL	BRACKENBURY, LOI LUENE ET AL	$4,604.16	$4,604.16
09/28/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 9268	$-4,340.52	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$43.02	$4,340.52
07/15/2005	BILL	MERRIWETHER, WILLIAM A ET AL	$4,297.50	$4,297.50
04/13/2005	PAYMENT	MERRIWETHER, WILLIAM A ET AL CHECK BANK: 90-7118 NUM: 3956	$-1,100.66	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$52.34	$1,100.66
02/15/2005	PAYMENT	MERRIWETHER, BILL CHECK BANK: 90-7118 NUM: 4154*	$-1,008.00	$1,048.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.32	$2,056.32
11/05/2004	PAYMENT	MERRIWETHER HEATING, A/C CHECK BANK: 90-7118 NUM: 3499	$-1,101.37	$2,016.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$52.37	$3,117.37
10/01/2004	PAYMENT	MERRIWETHER HEATING CHECK BANK: 90-7118 NUM: 3375	$-1,025.07	$3,065.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$41.00	$4,090.07
07/08/2004	BILL	MERRIWETHER, WILLIAM A ET AL	$4,049.07	$4,049.07
12/10/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 14311	$-2,087.04	$0.00
10/06/2003	PAYMENT	BITLER RANCH CHECK BANK: 25-80 NUM: 1092	$-1,043.52	$2,087.04
08/19/2003	PAYMENT	BITLER, KENNETH TR ET AL CHECK BANK: 25-80 NUM: 1091	$-1,060.13	$3,130.56
07/18/2003	BILL	BITLER, KENNETH TR ET AL	$4,190.69	$4,190.69
12/31/2002	PAYMENT	BITLER, KENNETH TR ET AL CHECK BANK: 25-80 NUM: 1090	$-1,960.00	$0.00
10/08/2002	PAYMENT	BITLER, KENNETH TR ET AL CHECK BANK: 25-80 NUM: 1089	$-980.00	$1,960.00
08/13/2002	PAYMENT	BITLER, KENNETH TR ET AL CHECK BANK: 26-80 NUM: 1087	$-997.29	$2,940.00
07/12/2002	BILL	BITLER, KENNETH TR ET AL	$3,937.29	$3,937.29
12/31/2001	PAYMENT	BITLER RANCH CHECK BANK: 25-80 NUM: 1080	$-1,927.38	$0.00
10/03/2001	PAYMENT	BITLER RANCH CHECK BANK: 25-80 NUM: 1078	$-963.69	$1,927.38
08/20/2001	PAYMENT	BITLER RANCH CHECK BANK: 25-80 NUM: 1076	$-978.83	$2,891.07
07/12/2001	BILL	BITLER, KENNETH TR ET AL	$3,869.90	$3,869.90
01/02/2001	PAYMENT	BITLER RANCH CHECK BANK: 25-80 NUM: 1067	$-1,903.74	$0.00
10/05/2000	PAYMENT	BITLER RANCH CHECK BANK: 25-80 NUM: 1066	$-951.87	$1,903.74
09/05/2000	PAYMENT	BITLER, KENNETH ET AL TRUSTEES CHECK BANK: 25-80 NUM: 1062	$-967.65	$2,855.61
07/17/2000	BILL	BITLER, KENNETH ET AL TRUSTEES	$3,823.26	$3,823.26
01/06/2000	PAYMENT	BITLER, KENNETH ET AL TRUSTEES CHECK BANK: 25-80 NUM: 157	$-1,925.48	$0.00
08/19/1999	PAYMENT	BITLER, KENNETH ET AL TRUSTEES CHECK BANK: 25-80 NUM: 1052	$-1,941.18	$1,925.48
07/17/1999	BILL	BITLER, KENNETH ET AL TRUSTEES	$3,866.66	$3,866.66
03/03/1999	PAYMENT	BITLER, KENNETH ET AL TRUSTEES CHECK	$-983.02	$0.00
01/07/1999	PAYMENT	BITLER, KENNETH ET AL TRUSTEES CHECK	$-983.02	$983.02
10/06/1998	PAYMENT	BITLER, KENNETH ET AL TRUSTEES CHECK	$-983.02	$1,966.04
08/19/1998	PAYMENT	BITLER, KENNETH ET AL TRUSTEES CHECK	$-997.90	$2,949.06
07/13/1998	BILL	BITLER, KENNETH ET AL TRUSTEES	$3,946.96	$3,946.96
03/02/1998	PAYMENT	BITLER, KENNETH ET AL TRUSTEES CHECK	$-959.74	$0.00
01/06/1998	PAYMENT	BITLER, KENNETH ET AL TRUSTEES CHECK	$-959.74	$959.74
08/20/1997	PAYMENT	BITLER, KENNETH ET AL TRUSTEES CHECK	$-1,934.38	$1,919.48
07/14/1997	BILL	BITLER, KENNETH ET AL TRUSTEES	$3,853.86	$3,853.86
03/04/1997	PAYMENT	BITLER, KENNETH ET AL TRUSTEES	$-924.34	$0.00
12/31/1996	PAYMENT	BITLER, KENNETH ET AL TRUSTEES	$-924.34	$924.34
10/03/1996	PAYMENT	BITLER, KENNETH ET AL TRUSTEES	$-924.34	$1,848.68
08/14/1996	PAYMENT	BITLER, KENNETH ET AL TRUSTEES	$-937.12	$2,773.02
07/18/1996	BILL	BITLER, KENNETH ET AL TRUSTEES	$3,710.14	$3,710.14