Tax Account 006-022-18

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Owners

PARKVIEW MHP LLC
18124 WEDGE PKWY #182
RENO, NV 89511-0000

Account Summary

Account ID	006-022-18
Account Type	Real Estate
Location	75 PIKE ST DAYTON
Balance	$4,088.00
Currently Due	$0.00

Account ID

006-022-18

Account Type

Real Estate

Location

75 PIKE ST
DAYTON

Balance

$4,088.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$8,179.50
Total	$8,179.50
Paid	$4,091.50
Balance	$4,088.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$8,179.50

Total

$8,179.50

Paid

$4,091.50

Balance

$4,088.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	$2,047.50	$0.00	$0.00	$2,047.50	$2,047.50	$0.00
2	10/05/2026	10/16/2026	Paid	$2,044.00	$0.00	$0.00	$2,044.00	$2,044.00	$0.00
3	01/04/2027	01/15/2027	Due	$2,044.00	$0.00	$0.00	$2,044.00	$0.00	$2,044.00
4	03/01/2027	03/12/2027	Due	$2,044.00	$0.00	$0.00	$2,044.00	$0.00	$4,088.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$8,266.90	$0.00	$0.00	$8,266.90	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$8,146.55	$0.00	$0.00	$8,146.55	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$7,543.25	$0.00	$0.00	$7,543.25	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$6,507.34	$0.00	$0.00	$6,507.34	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$6,481.35	$0.00	$0.00	$6,481.35	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$6,579.48	$0.00	$0.00	$6,579.48	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$6,277.43	$0.00	$0.00	$6,277.43	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$6,153.21	$0.00	$0.00	$6,153.21	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$6,187.54	$0.00	$0.00	$6,187.54	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$6,030.79	$0.00	$0.00	$6,030.79	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.54	1.26	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2026	PAYMENT	MHP LLC PARKVIEW PNP 202444061	$-4,091.50	$4,088.00
07/15/2026	BILL	PARKVIEW MHP LLC	$8,179.50	$8,179.50
07/29/2025	PAYMENT	DARLA SMYTH PNP PNP - 179985297	$-8,266.90	$0.00
07/11/2025	BILL	PARKVIEW MHP LLC	$8,266.90	$8,266.90
08/05/2024	PAYMENT	DARLA SMYTH PNP PNP - 160520199	$-8,146.55	$0.00
07/16/2024	BILL	PARKVIEW MHP LLC	$8,146.55	$8,146.55
08/25/2023	PAYMENT	DAYTON RV PARK CHECK 2278	$-7,543.25	$0.00
07/17/2023	BILL	PARKVIEW MHP LLC	$7,543.25	$7,543.25
08/21/2022	PAYMENT	DAYTON RV PARK CHECK 2222	$-6,507.34	$0.00
07/15/2022	BILL	PARKVIEW MHP LLC	$6,507.34	$6,507.34
09/13/2021	PAYMENT	DAYTON RV PARK CHECK 2142	$-6,481.35	$0.00
07/14/2021	BILL	PARKVIEW MHP LLC	$6,481.35	$6,481.35
08/12/2020	PAYMENT	DAYTON RV PARK CHECK NUM: 2045	$-6,579.48	$0.00
07/09/2020	BILL	PARKVIEW MHP LLC	$6,579.48	$6,579.48
12/06/2019	PAYMENT	DAYTON RV PARK CHECK NUM: 1973	$-3,138.00	$0.00
08/16/2019	PAYMENT	DAYTON RV PARK CHECK NUM: 1953	$-3,139.43	$3,138.00
07/10/2019	BILL	PARKVIEW MHP LLC	$6,277.43	$6,277.43
12/06/2018	PAYMENT	DAYTON RV PARK CHECK NUM: 1858	$-3,076.00	$0.00
09/06/2018	PAYMENT	DAYTON RV PARK CHECK NUM: 1857	$-1,538.00	$3,076.00
08/06/2018	PAYMENT	DAYTON RV PARK CHECK NUM: 1856	$-1,539.21	$4,614.00
07/10/2018	BILL	PARKVIEW MHP LLC	$6,153.21	$6,153.21
10/06/2017	PAYMENT	DAYTON RV PARK CHECK NUM: 1766	$-3,088.46	$0.00
08/01/2017	PAYMENT	DAYTON RV PARK CHECK NUM: 1724	$-3,099.08	$3,088.46
07/10/2017	BILL	PARKVIEW MHP LLC	$6,187.54	$6,187.54
03/01/2017	PAYMENT	DAYTON RV PARK CHECK NUM: 1601	$-1,507.00	$0.00
12/28/2016	PAYMENT	DAYTON RV PARK CHECK NUM: 01567	$-1,507.00	$1,507.00
09/27/2016	PAYMENT	DAYTON RV PARK CHECK NUM: 1523	$-1,507.00	$3,014.00
08/16/2016	PAYMENT	DAYTON RV PARK CHECK NUM: 01497	$-1,509.79	$4,521.00
07/11/2016	BILL	STAGS LEAP PARTNERS INC	$6,030.79	$6,030.79
03/04/2016	PAYMENT	DAYTON RV PARK CHECK NUM: 1406	$-1,507.00	$0.00
12/21/2015	PAYMENT	DAYTON RV PARK CHECK NUM: 1366	$-1,507.00	$1,507.00
10/06/2015	PAYMENT	DAYTON RV PARK CHECK NUM: 1321	$-1,507.00	$3,014.00
08/24/2015	PAYMENT	DAYTON RV PARK CHECK NUM: 1296	$-1,509.69	$4,521.00
07/07/2015	BILL	STAGS LEAP PARTNERS INC	$6,030.69	$6,030.69
03/02/2015	PAYMENT	DAYTON RV PARK CHECK NUM: 01209	$-1,497.00	$0.00
01/06/2015	PAYMENT	DAYTON RV PARK CHECK NUM: 1178	$-1,497.00	$1,497.00
10/10/2014	PAYMENT	DAYTON RV PARK CHECK NUM: 1138	$-1,497.00	$2,994.00
08/21/2014	PAYMENT	DAYTON RV PARK CHECK NUM: 1105	$-1,498.91	$4,491.00
07/08/2014	BILL	STAGS LEAP PARTNERS INC	$5,989.91	$5,989.91
03/06/2014	PAYMENT	DAYTON RV PARK CHECK NUM: 0111	$-1,444.00	$0.00
01/10/2014	PAYMENT	DAYTON RV PARK CHECK NUM: 03052	$-1,444.00	$1,444.00
10/14/2013	PAYMENT	Dayton RV Park CHECK NUM: 3005	$-1,444.00	$2,888.00
08/22/2013	PAYMENT	DAYTON RV PARK CHECK NUM: 2961	$-1,445.95	$4,332.00
07/08/2013	BILL	STAGS LEAP PARTNERS LLC	$5,777.95	$5,777.95
03/01/2013	PAYMENT	DAYTON RV PARK CHECK NUM: 2866	$-1,386.00	$0.00
01/08/2013	PAYMENT	DAYTON RV PARK CHECK NUM: 2837	$-1,386.00	$1,386.00
10/04/2012	PAYMENT	DAYTON RV PARK CHECK NUM: 2759	$-1,386.00	$2,772.00
08/23/2012	PAYMENT	DAYTON RV PARK CHECK NUM: 2740	$-1,387.22	$4,158.00
07/10/2012	BILL	STAGS LEAP PARTNERS LLC	$5,545.22	$5,545.22
03/02/2012	PAYMENT	DAYTON RV PARK CHECK NUM: 2639	$-1,394.00	$0.00
01/05/2012	PAYMENT	DAYTON RV PARK CHECK NUM: 2610	$-1,394.00	$1,394.00
10/04/2011	PAYMENT	STAGS LEAP PARTNERS LLC CHECK NUM: 2547	$-1,394.00	$2,788.00
08/22/2011	PAYMENT	DAYTON RV PARK CHECK NUM: 2495	$-1,395.04	$4,182.00
07/08/2011	BILL	STAGS LEAP PARTNERS LLC	$5,577.04	$5,577.04
03/04/2011	PAYMENT	DAYTON RV PARK CHECK NUM: 2401	$-1,428.00	$0.00
01/04/2011	PAYMENT	DAYTON RV PARK CHECK BANK: 0 NUM: 2355	$-1,428.00	$1,428.00
10/05/2010	PAYMENT	DAYTON RV PARK CHECK BANK: 16-1606 NUM: 2305	$-1,428.00	$2,856.00
08/13/2010	PAYMENT	DAYTON RV PARK CHECK BANK: 16-1606 NUM: 2272	$-1,430.63	$4,284.00
07/08/2010	BILL	STAGS LEAP PARTNERS LLC	$5,714.63	$5,714.63
03/02/2010	PAYMENT	DAYTON RV PARK CHECK BANK: 16-1606 NUM: 2172	$-1,455.00	$0.00
01/05/2010	PAYMENT	DAYTON RV PARK CHECK BANK: 16-1606 NUM: 2139	$-1,455.00	$1,455.00
10/08/2009	PAYMENT	DAYTON RV PARK CHECK BANK: 16-1606 NUM: 2069	$-1,455.00	$2,910.00
08/17/2009	PAYMENT	DAYTON RV PARK CHECK BANK: 16-1606 NUM: 2033	$-1,459.35	$4,365.00
07/06/2009	BILL	STAGS LEAP PARTNERS LLC	$5,824.35	$5,824.35
03/03/2009	PAYMENT	STAGS LEAP PARTNERS LLC CHECK BANK: 71-234 NUM: 1476	$-1,364.00	$0.00
01/09/2009	PAYMENT	STAGS LEAP PARTNERS LLC CHECK BANK: 71-234 NUM: 1448	$-1,364.00	$1,364.00
10/07/2008	PAYMENT	STAGS LEAP PARTNERS LLC CHECK BANK: 71-234 NUM: 1408	$-1,364.00	$2,728.00
08/19/2008	PAYMENT	STAGS LEAP PARTNERS LLC CHECK BANK: 71-234 NUM: 1385	$-1,367.21	$4,092.00
07/15/2008	BILL	STAGS LEAP PARTNERS LLC	$5,459.21	$5,459.21
03/04/2008	PAYMENT	STAGS LEAP PARTNERS LLC CHECK BANK: 71-234 NUM: 1295	$-1,263.00	$0.00
01/07/2008	PAYMENT	STAGS LEAP PARTNERS LLC CHECK BANK: 71-234 NUM: 1257	$-1,263.00	$1,263.00
09/27/2007	PAYMENT	STAGS LEAP PARTNERS LLC CHECK BANK: 71-234-749 NUM: 1215	$-1,263.00	$2,526.00
08/20/2007	PAYMENT	STAGS LEAP PARTNERS LLC CHECK BANK: 71-234-749 NUM: 1177	$-1,265.87	$3,789.00
07/12/2007	BILL	STAGS LEAP PARTNERS LLC	$5,054.87	$5,054.87
03/02/2007	PAYMENT	STAGS LEAP PARTNERS LLC CHECK BANK: 71-234 NUM: 1092	$-394.00	$0.00
12/28/2006	PAYMENT	STAGS LEAP PARTNERS LLC CHECK BANK: 71-234 NUM: 1062	$-394.00	$394.00
10/06/2006	PAYMENT	STAGS LEAP PARTNERS LLC CHECK BANK: 71-234 NUM: 1012	$-394.00	$788.00
08/23/2006	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 71-234 NUM: 1052	$-396.41	$1,182.00
07/12/2006	BILL	STAGS LEAP PARTNERS LLC	$1,578.41	$1,578.41
03/07/2006	PAYMENT	CGT ENTERPRISES CHECK BANK: 71-234 NUM: 1009	$-392.00	$0.00
12/29/2005	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 3181	$-392.00	$392.00
10/04/2005	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 3161	$-392.00	$784.00
08/08/2005	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 3147	$-395.33	$1,176.00
07/15/2005	BILL	STAGS LEAP PARTNERS LLC	$1,571.33	$1,571.33
03/16/2005	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 3105	$-392.00	$0.00
12/27/2004	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 3075	$-392.00	$392.00
09/29/2004	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 3032	$-392.00	$784.00
08/19/2004	PAYMENT	C.G.T. ENT CHECK BANK: 94-77 NUM: 3005	$-394.98	$1,176.00
07/08/2004	BILL	STAGS LEAP PARTNERS LLC	$1,570.98	$1,570.98
07/23/2003	PAYMENT	SILVER DOLLAR CASINO CHECK BANK: 94-77 NUM: 2589	$-867.39	$0.00
07/23/2003	PAYMENT	SILVER DOLLAR CASINO CHECK BANK: 94-77 NUM: 2589	$-834.26	$867.39
07/23/2003	PAYMENT	SILVER DOLLAR CASINO CHECK BANK: 94-77 NUM: 2589	$-870.43	$1,701.65
07/18/2003	BILL	STAGS LEAP PARTNERS LLC	$867.39	$2,572.08
07/18/2003	BILL	STAGS LEAP PARTNERS LLC	$834.26	$1,704.69
07/18/2003	BILL	STAGS LEAP PARTNERS LLC	$870.43	$870.43
03/04/2003	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2606	$-212.00	$0.00
03/04/2003	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2606	$-204.00	$212.00
03/04/2003	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2606	$-213.00	$416.00
01/09/2003	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 2573	$-212.00	$629.00
01/09/2003	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 2573	$-204.00	$841.00
01/09/2003	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 2573	$-213.00	$1,045.00
10/09/2002	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2519	$-212.00	$1,258.00
10/09/2002	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2519	$-204.00	$1,470.00
10/09/2002	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2519	$-213.00	$1,674.00
08/22/2002	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2486	$-213.24	$1,887.00
08/22/2002	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2486	$-204.39	$2,100.24
08/22/2002	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2486	$-213.26	$2,304.63
07/12/2002	BILL	STAGS LEAP PARTNERS LLC	$849.24	$2,517.89
07/12/2002	BILL	STAGS LEAP PARTNERS LLC	$816.39	$1,668.65
07/12/2002	BILL	STAGS LEAP PARTNERS LLC	$852.26	$852.26
03/05/2002	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 2429	$-207.63	$0.00
03/05/2002	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 2429	$-199.65	$207.63
03/05/2002	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 2429	$-208.37	$407.28
01/07/2002	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2376	$-207.63	$615.65
01/07/2002	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2376	$-199.65	$823.28
01/07/2002	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2376	$-208.37	$1,022.93
09/28/2001	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2273	$-207.63	$1,231.30
09/28/2001	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2273	$-199.65	$1,438.93
09/28/2001	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2273	$-208.37	$1,638.58
08/21/2001	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2224	$-207.83	$1,846.95
08/21/2001	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2224	$-199.82	$2,054.78
08/21/2001	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2224	$-208.58	$2,254.60
07/12/2001	BILL	STAGS LEAP PARTNERS LLC	$830.72	$2,463.18
07/12/2001	BILL	STAGS LEAP PARTNERS LLC	$798.77	$1,632.46
07/12/2001	BILL	STAGS LEAP PARTNERS LLC	$833.69	$833.69
03/08/2001	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 2050	$-203.41	$0.00
03/08/2001	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 2050	$-195.58	$203.41
03/08/2001	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 2050	$-204.13	$398.99
01/11/2001	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 1974	$-203.41	$603.12
01/11/2001	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 1974	$-195.58	$806.53
01/11/2001	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 1974	$-204.13	$1,002.11
10/02/2000	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 1900	$-203.41	$1,206.24
10/02/2000	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 1900	$-195.58	$1,409.65
10/02/2000	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 1900	$-204.13	$1,605.23
08/31/2000	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 1864	$-203.61	$1,809.36
08/31/2000	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 1864	$-195.78	$2,012.97
08/31/2000	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 1864	$-204.33	$2,208.75
07/17/2000	BILL	STAGS LEAP PARTNERS LLC	$813.84	$2,413.08
07/17/2000	BILL	STAGS LEAP PARTNERS LLC	$782.52	$1,599.24
07/17/2000	BILL	STAGS LEAP PARTNERS LLC	$816.72	$816.72
03/09/2000	PAYMENT	A PIKE STREET MINI STORAGE CHECK BANK: 94-169 NUM: 1790	$-214.90	$0.00
03/09/2000	PAYMENT	A PIKE STREET MINI STORAGE CHECK BANK: 94-169 NUM: 1790	$-206.64	$214.90
03/09/2000	PAYMENT	A PIKE STREET MINI STORAGE CHECK BANK: 94-169 NUM: 1790	$-215.67	$421.54
01/17/2000	PAYMENT	AA PIKE STREET MINI STORAGE CHECK BANK: 94-169 NUM: 1754	$-214.90	$637.21
01/17/2000	PAYMENT	AA PIKE STREET MINI STORAGE CHECK BANK: 94-169 NUM: 1754	$-206.64	$852.11
01/17/2000	PAYMENT	AA PIKE STREET MINI STORAGE CHECK BANK: 94-169 NUM: 1754	$-215.67	$1,058.75
10/12/1999	PAYMENT	46.32 CHECK BANK: 94-169 NUM: 1708	$-214.90	$1,274.42
10/12/1999	PAYMENT	46.32 CORK: B BANK: 94-169 NUM: 1708	$-206.64	$1,489.32
10/12/1999	PAYMENT	46.32 CHECK BANK: 94-169 NUM: 1708	$-215.67	$1,695.96
09/09/1999	PAYMENT	AA PIKE STREET MINI STORAGE CHECK BANK: 94-169 NUM: 1694	$-223.67	$1,911.63
09/09/1999	PAYMENT	AA PIKE STREET MINI STORAGE CHECK BANK: 94-169 NUM: 1694	$-215.05	$2,135.30
09/09/1999	PAYMENT	AA PIKE STREET MINI STORAGE CHECK BANK: 94-169 NUM: 1694	$-224.46	$2,350.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.60	$2,574.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.27	$2,566.21
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.63	$2,557.94
07/17/1999	BILL	MC CREARY, K & S/WETZEL, P & L	$859.77	$2,549.31
07/17/1999	BILL	MC CREARY, K & S/WETZEL, P & L	$826.70	$1,689.54
07/17/1999	BILL	MC CREARY, K & S/WETZEL, P & L	$862.84	$862.84
03/05/1999	PAYMENT	AA PIKE STREET MINI STORAGE CHECK	$-220.04	$0.00
03/05/1999	PAYMENT	AA PIKE STREET MINI STORAGE CHECK	$-212.35	$220.04
03/05/1999	PAYMENT	AA PIKE STREET MINI STORAGE CHECK	$-220.74	$432.39
01/12/1999	PAYMENT	AA PIKE STREET MINI STORAGE CHECK	$-220.04	$653.13
01/12/1999	PAYMENT	AA PIKE STREET MINI STORAGE CHECK	$-212.35	$873.17
01/12/1999	PAYMENT	AA PIKE STREET MINI STORAGE CHECK	$-220.74	$1,085.52
10/09/1998	PAYMENT	S. MCCREARY CHECK	$-220.04	$1,306.26
10/09/1998	PAYMENT	S. MCCREARY CHECK	$-212.35	$1,526.30
10/09/1998	PAYMENT	S. MCCREARY CHECK	$-220.74	$1,738.65
09/02/1998	PAYMENT	AA PIKE STREET MINI STORAGE CORK: B	$-228.99	$1,959.39
09/02/1998	PAYMENT	AA PIKE STREET MINI STORAGE CHECK	$-221.03	$2,188.38
09/02/1998	PAYMENT	AA PIKE STREET MINI STORAGE CHECK	$-229.72	$2,409.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.81	$2,639.13
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.50	$2,630.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.84	$2,621.82
07/13/1998	BILL	MC CREARY, K & S/WETZEL, P & L	$880.30	$2,612.98
07/13/1998	BILL	MC CREARY, K & S/WETZEL, P & L	$849.58	$1,732.68
07/13/1998	BILL	MC CREARY, K & S/WETZEL, P & L	$883.10	$883.10
04/22/1998	PAYMENT	AA PIKE STREET MINI STORAGE CHECK	$-226.23	$0.00
04/22/1998	PAYMENT	AA PIKE STREET MINI STORAGE CHECK	$-218.42	$226.23
04/22/1998	PAYMENT	AA PIKE STREET MINI STORAGE CHECK	$-226.95	$444.65
03/25/1998	PENALTY	Postage Costs	$1.00	$671.60
03/25/1998	PENALTY	Postage Costs	$1.00	$670.60
03/25/1998	PENALTY	Postage Costs	$1.00	$669.60
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.66	$668.60
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.36	$659.94
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.69	$651.58
01/15/1998	PAYMENT	AA PIKE STREET MINI STORAGE CHECK	$-216.57	$642.89
01/15/1998	PAYMENT	AA PIKE STREET MINI STORAGE CHECK	$-209.06	$859.46
01/15/1998	PAYMENT	AA PIKE STREET MINI STORAGE CHECK	$-217.26	$1,068.52
10/15/1997	PAYMENT	AA PIKE STREET MINI STORAGE CHECK	$-216.57	$1,285.78
10/15/1997	PAYMENT	AA PIKE STREET MINI STORAGE CHECK	$-209.06	$1,502.35
10/15/1997	PAYMENT	AA PIKE STREET MINI STORAGE CHECK	$-217.26	$1,711.41
08/28/1997	PAYMENT	MCCREARY, SUE CHECK	$-216.72	$1,928.67
08/28/1997	PAYMENT	MCCREARY, SUE CHECK	$-209.30	$2,145.39
08/28/1997	PAYMENT	MCCREARY, SUE CHECK	$-217.42	$2,354.69
07/14/1997	BILL	MC CREARY, K & S/WETZEL, P & L	$866.43	$2,572.11
07/14/1997	BILL	MC CREARY, K & S/WETZEL, P & L	$836.48	$1,705.68
07/14/1997	BILL	MC CREARY, K & S/WETZEL, P & L	$869.20	$869.20
03/06/1997	PAYMENT	AA PIKE STREET MINI STORAGE	$-215.36	$0.00
03/06/1997	PAYMENT	AA PIKE STREET MINI STORAGE	$-207.90	$215.36
03/06/1997	PAYMENT	AA PIKE STREET MINI STORAGE	$-216.05	$423.26
01/13/1997	PAYMENT	AA PIKE STREET MINI STORAGE	$-215.36	$639.31
01/13/1997	PAYMENT	AA PIKE STREET MINI STORAGE	$-207.90	$854.67
01/13/1997	PAYMENT	AA PIKE STREET MINI STORAGE	$-216.05	$1,062.57
10/09/1996	PAYMENT	AA PIKE STREET MINI STORAGE	$-215.36	$1,278.62
10/09/1996	PAYMENT	AA PIKE STREET MINI STORAGE	$-207.90	$1,493.98
10/09/1996	PAYMENT	AA PIKE STREET MINI STORAGE	$-216.05	$1,701.88
08/06/1996	PAYMENT	AA PIKE STREET MINI STORAGE	$-215.54	$1,917.93
08/06/1996	PAYMENT	AA PIKE STREET MINI STORAGE	$-208.13	$2,133.47
08/06/1996	PAYMENT	AA PIKE STREET MINI STORAGE	$-216.22	$2,341.60
07/18/1996	BILL	MC CREARY, K & S/WETZEL, P & L	$861.62	$2,557.82
07/18/1996	BILL	MC CREARY, K & S/WETZEL, P & L	$831.83	$1,696.20
07/18/1996	BILL	MC CREARY, K & S/WETZEL, P & L	$864.37	$864.37