Tax Account 010-191-09

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Owners

LAZYEWE LAND & LIVESTOCK CO LLC
69 QUAIL LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	010-191-09
Account Type	Real Estate
Location	359 LOWER COLONY RD WELLINGTON
Balance	$4,751.00
Currently Due	$0.00

Account ID

010-191-09

Account Type

Real Estate

Location

359 LOWER COLONY RD
WELLINGTON

Balance

$4,751.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,005.56
Total	$19,005.56
Paid	$14,254.56
Balance	$4,751.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19,005.56

Total

$19,005.56

Paid

$14,254.56

Balance

$4,751.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$4,752.56	$0.00	$4,752.56	$4,752.56	$0.00
2	10/07/2024	10/17/2024	Paid	$4,751.00	$0.00	$4,751.00	$4,751.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,751.00	$0.00	$4,751.00	$4,751.00	$0.00
4	03/03/2025	03/13/2025	Due	$4,751.00	$0.00	$4,751.00	$0.00	$4,751.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,266.00	$1,274.19	$17,540.19	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$13,748.45	$0.00	$13,748.45	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$13,078.54	$0.00	$13,078.54	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$12,720.70	$126.68	$12,847.38	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$12,600.62	$125.48	$12,726.10	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$12,074.12	$0.00	$12,074.12	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$11,394.24	$0.00	$11,394.24	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$10,467.38	$104.12	$10,571.50	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	74.14	55.64	18.50	.00
2024-2025	S28	Walker River Irr.	11902.80	8927.13	2975.67	.00
2024-2025	S30	Smith Valley Gnd Wtr	1068.00	801.03	266.97	.00
2023-2024	S21	Weed Tax	64.16	64.16	.00	.00
2023-2024	S28	Walker River Irr.	9423.53	9423.53	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	1228.20	1228.20	.00	.00
2023-2024	S38	Returned Check Fee*	30.00	30.00	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	51.41	51.41	.00	.00
2022-2023	S28	Walker River Irr.	7358.55	7358.55	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	1228.20	1228.20	.00	.00
2021-2022	S21	Weed Tax	50.00	50.00	.00	.00
2021-2022	S28	Walker River Irr.	6875.04	6875.04	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	1228.20	1228.20	.00	.00
2020-2021	S21	Weed Tax	49.69	49.69	.00	.00
2020-2021	S28	Walker River Irr.	6611.18	6611.18	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	1228.20	1228.20	.00	.00
2019-2020	S21	Weed Tax	49.95	49.95	.00	.00
2019-2020	S28	Walker River Irr.	6639.06	6639.06	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	1228.20	1228.20	.00	.00
2018-2019	S21	Weed Tax	52.93	52.93	.00	.00
2018-2019	S28	Walker River Irr.	6652.99	6652.99	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	907.80	907.80	.00	.00
2017-2018	S21	Weed Tax	56.49	56.49	.00	.00
2017-2018	S28	Walker River Irr.	6309.55	6309.55	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	747.60	747.60	.00	.00
2016-2017	S21	Weed Tax	55.09	55.09	.00	.00
2016-2017	S28	Walker River Irr.	5492.56	5492.56	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	747.60	747.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO LLC CHECK 1061	$-4,751.00	$4,751.00
10/16/2024	PAYMENT	WENDELL FORRESTER PNP PNP - 164321814	$-4,751.00	$9,502.00
08/30/2024	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1043	$-4,752.56	$14,253.00
07/16/2024	BILL	LAZYEWE LAND & LIVESTOCK CO LLC	$19,005.56	$19,005.56
04/30/2024	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 9626502675	$-13,316.75	$0.00
04/11/2024	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - WF RTD CHECK - INSUFFICIENT FUNDS	$30.00	$13,316.75
04/11/2024	ADJUST	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1039 VOIDED PAYMENT: 966530. REASON: WF RTN CHK INSUF FDS	$13,286.75	$13,286.75
04/08/2024	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1039	$-13,286.75	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13,286.75
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$720.69	$13,285.75
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$397.68	$12,565.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$155.82	$12,167.38
09/12/2023	PAYMENT	WENDELL FORRESTER SYS PNP - 142172789 ORIG: PNP ORIG: SYS	$-4,223.44	$12,011.56
09/12/2023	ADJUST	WENDELL FORRESTER SYS PNP - 142172789 ORIG: PNP VOIDED PAYMENT: 877871. REASON: COLLECTION FEE FIX	$4,223.44	$16,235.00
09/12/2023	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC SYS 1024 ORIG: CHECK	$-3,437.00	$12,011.56
09/12/2023	ADJUST	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1024 VOIDED PAYMENT: 788155. REASON: COLLECTION FEE FIX	$3,437.00	$15,448.56
09/12/2023	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC SYS 1020 ORIG: CHECK	$-3,437.00	$12,011.56
09/12/2023	ADJUST	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1020 VOIDED PAYMENT: 763855. REASON: COLLECTION FEE FIX	$3,437.00	$15,448.56
09/12/2023	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC SYS 1017 ORIG: CHECK	$-3,437.00	$12,011.56
09/12/2023	ADJUST	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1017 VOIDED PAYMENT: 728060. REASON: COLLECTION FEE FIX	$3,437.00	$15,448.56
09/12/2023	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC SYS 1009 ORIG: CHECK	$-3,437.45	$12,011.56
09/12/2023	ADJUST	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1009 VOIDED PAYMENT: 706983. REASON: COLLECTION FEE FIX	$3,437.45	$15,449.01
09/12/2023	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO LLC SYS 1001 ORIG: CHECK	$-3,269.60	$12,011.56
09/12/2023	ADJUST	LAZYEWE LAND AND LIVESTOCK CO LLC CHECK 1001 VOIDED PAYMENT: 812854. REASON: COLLECTION FEE FIX	$3,269.60	$15,281.16
09/12/2023	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC SYS 1005 ORIG: CHECK	$-3,269.60	$12,011.56
09/12/2023	ADJUST	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1005 VOIDED PAYMENT: 654210. REASON: COLLECTION FEE FIX	$3,269.60	$15,281.16
09/12/2023	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC SYS 1157 ORIG: CHECK	$-3,269.60	$12,011.56
09/12/2023	ADJUST	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1157 VOIDED PAYMENT: 611158. REASON: COLLECTION FEE FIX	$3,269.60	$15,281.16
09/12/2023	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC SYS 1156 ORIG: CHECK	$-3,269.74	$12,011.56
09/12/2023	ADJUST	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1156 VOIDED PAYMENT: 567241. REASON: COLLECTION FEE FIX	$3,269.74	$15,281.30
09/08/2023	PAYMENT	WENDELL FORRESTER SYS PNP - 142172789 ORIG: PNP	$-4,223.44	$12,011.56
09/08/2023	AMENDMENT	RMVD PEN - TIMELY PMT	$-162.44	$16,235.00
09/08/2023	ADJUST	WENDELL FORRESTER PNP PNP - 142172789 VOIDED PAYMENT: 876754. REASON: RMVD PEN - TIMELY PMT	$4,223.44	$16,397.44
09/07/2023	PAYMENT	WENDELL FORRESTER PNP PNP - 142172789	$-4,223.44	$12,174.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$162.44	$16,397.44
07/17/2023	BILL	LAZYEWE LAND & LIVESTOCK CO LLC	$16,235.00	$16,235.00
03/10/2023	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1024	$-3,437.00	$0.00
01/12/2023	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1020	$-3,437.00	$3,437.00
10/12/2022	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1017	$-3,437.00	$6,874.00
08/26/2022	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1009	$-3,437.45	$10,311.00
07/15/2022	BILL	LAZYEWE LAND & LIVESTOCK CO LLC	$13,748.45	$13,748.45
03/16/2022	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1005	$-3,269.60	$0.00
01/12/2022	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO LLC CHECK 1001	$-3,269.60	$3,269.60
10/13/2021	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1157	$-3,269.60	$6,539.20
08/26/2021	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1156	$-3,269.74	$9,808.80
07/14/2021	BILL	LAZYEWE LAND & LIVESTOCK CO LLC	$13,078.54	$13,078.54
03/09/2021	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1146	$-3,167.00	$0.00
02/10/2021	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1145	$-3,293.68	$3,167.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$126.68	$6,460.68
10/15/2020	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1136	$-3,167.00	$6,334.00
08/27/2020	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1132	$-3,219.70	$9,501.00
07/09/2020	BILL	LAZYEWE LAND & LIVESTOCK CO LL	$12,720.70	$12,720.70
03/11/2020	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1125	$-3,262.48	$0.00
01/21/2020	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1121	$-3,137.00	$3,262.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$125.48	$6,399.48
10/17/2019	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1119	$-3,137.00	$6,274.00
08/29/2019	PAYMENT	LC CASH CASH	$-0.10	$9,411.00
08/29/2019	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1114	$-3,189.52	$9,411.10
07/10/2019	BILL	LAZYEWE LAND & LIVESTOCK CO LL	$12,600.62	$12,600.62
03/14/2019	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1110	$-3,005.00	$0.00
01/17/2019	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1104	$-3,005.00	$3,005.00
10/11/2018	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1101	$-3,005.00	$6,010.00
08/27/2018	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1095	$-3,059.12	$9,015.00
07/10/2018	BILL	LAZYEWE LAND & LIVESTOCK CO LL	$12,074.12	$12,074.12
03/14/2018	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1092	$-2,834.00	$0.00
01/11/2018	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1086	$-2,834.00	$2,834.00
10/11/2017	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1084	$-2,834.00	$5,668.00
08/29/2017	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1078	$-2,892.24	$8,502.00
07/10/2017	BILL	LAZYEWE LAND & LIVESTOCK CO LL	$11,394.24	$11,394.24
03/16/2017	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1075	$-2,603.00	$0.00
02/03/2017	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1070	$-2,707.12	$2,603.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$104.12	$5,310.12
10/13/2016	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1067	$-2,603.00	$5,206.00
08/02/2016	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1060	$-2,658.38	$7,809.00
07/11/2016	BILL	LAZYEWE LAND & LIVESTOCK CO LL	$10,467.38	$10,467.38
03/16/2016	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1059	$-2,386.00	$0.00
02/23/2016	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1053	$-2,481.44	$2,386.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$95.44	$4,867.44
10/15/2015	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1052	$-2,386.00	$4,772.00
08/24/2015	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1045	$-2,432.87	$7,158.00
07/07/2015	BILL	LAZYEWE LAND & LIVESTOCK CO LL	$9,590.87	$9,590.87
03/11/2015	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1037	$-2,371.00	$0.00
01/14/2015	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1036	$-2,371.00	$2,371.00
10/13/2014	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1031	$-2,371.00	$4,742.00
08/26/2014	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1026	$-2,414.16	$7,113.00
07/08/2014	BILL	LAZYEWE LAND & LIVESTOCK CO LL	$9,527.16	$9,527.16
04/10/2014	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1021	$-93.00	$0.00
03/28/2014	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1017	$-4,830.00	$93.00
03/26/2014	PENALTY	POSTAGE	$1.00	$4,923.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$230.00	$4,922.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$92.00	$4,692.00
10/14/2013	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO CHECK NUM: 1014	$-2,300.00	$4,600.00
08/22/2013	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1011	$-2,343.38	$6,900.00
07/08/2013	BILL	LAZYEWE LAND & LIVESTOCK CO LL	$9,243.38	$9,243.38
04/09/2013	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO CHECK NUM: 1005	$-4,844.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$226.40	$4,844.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$90.56	$4,618.56
10/10/2012	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO CHECK NUM: 1004	$-2,264.00	$4,528.00
07/18/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28061	$-2,307.98	$6,792.00
07/10/2012	BILL	RUPE, MARVIN & JEAN TRS	$9,099.98	$9,099.98
03/02/2012	PAYMENT	RUPE, MARVIN & JEAN TRS CHECK NUM: 4645	$-2,287.00	$0.00
01/10/2012	PAYMENT	RUPE, MARVIN & JEAN TRS CHECK NUM: 4635*	$-2,287.00	$2,287.00
09/21/2011	PAYMENT	RUPE, MARVIN & JEAN TRS CHECK NUM: 4608	$-2,287.00	$4,574.00
08/23/2011	PAYMENT	RUPE, MARVIN & JEAN CHECK NUM: 2594	$-2,329.74	$6,861.00
07/08/2011	BILL	RUPE, MARVIN & JEAN TRS	$9,190.74	$9,190.74
03/07/2011	PAYMENT	RUPE, MARVIN & SYLVIA CHECK NUM: 4499	$-2,329.00	$0.00
01/05/2011	PAYMENT	RUPE, MARVIN & JEAN TRS CHECK NUM: 4561	$-2,329.00	$2,329.00
10/04/2010	PAYMENT	RUPE, MARVIN & SYLVIA CHECK BANK: 90-7684 NUM: 4468	$-2,329.00	$4,658.00
08/17/2010	PAYMENT	RUPE, MARVIN & JEAN TRS CHECK BANK: 90-7684 NUM: 4450	$-2,373.54	$6,987.00
07/08/2010	BILL	RUPE, MARVIN & JEAN TRS	$9,360.54	$9,360.54
03/11/2010	PAYMENT	RUPE, SYLVIA AND MARVIN CHECK BANK: 90-7684 NUM: 4395	$-2,338.00	$0.00
12/24/2009	PAYMENT	RUPE, MARVIN & JEAN TRS CHECK BANK: 90-7684 NUM: 4381	$-2,338.00	$2,338.00
10/07/2009	PAYMENT	RUPE, MARVIN & SYLVIA CHECK BANK: 90-7684 NUM: 4363	$-2,338.00	$4,676.00
08/12/2009	PAYMENT	RUPE, MARVIN & SYLVIA CHECK BANK: 90-7684 NUM: 4345*	$-2,381.44	$7,014.00
07/06/2009	BILL	RUPE, MARVIN & JEAN TRS	$9,395.44	$9,395.44
02/13/2009	PAYMENT	RUPE, JEAN OR MARVIN CHECK BANK: 90-7684 NUM: 4275	$-2,305.00	$0.00
12/23/2008	PAYMENT	RUPE, JEAN & MARVIN CHECK BANK: 90-7684 NUM: 4262	$-2,305.00	$2,305.00
09/17/2008	PAYMENT	RUPE, JEAN OR MARVIN CHECK BANK: 90-7684 NUM: 4236	$-2,305.00	$4,610.00
08/04/2008	PAYMENT	RUPE, MARVIN & JEAN TRS CHECK BANK: 90-7684 NUM: 4221	$-2,346.96	$6,915.00
07/15/2008	BILL	RUPE, MARVIN & JEAN TRS	$9,261.96	$9,261.96
03/06/2008	PAYMENT	RUPE, JEAN/MARVIN L CHECK BANK: 90-7684 NUM: 4167	$-2,221.00	$0.00
01/02/2008	PAYMENT	RUPE, MARVIN & JEAN TRS CHECK BANK: 90-7684 NUM: 4160	$-2,221.00	$2,221.00
12/14/2007	PAYMENT	RUPE, JEAN & MARVIN L CHECK BANK: 90-7684 NUM: 4153*	$-94.10	$4,442.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.62	$4,536.10
09/18/2007	PAYMENT	RUPE, MARVIN & JEAN CHECK BANK: 90-7684 NUM: 4127	$-4,482.90	$4,532.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$90.48	$9,015.38
07/12/2007	BILL	RUPE, MARVIN & JEAN TRS	$8,924.90	$8,924.90
03/08/2007	PAYMENT	MARVIN RUPE CHECK BANK: 94-7074 NUM: 2313	$-2,166.00	$0.00
12/29/2006	PAYMENT	RUPE, MARVIN CHECK BANK: 94-7074 NUM: 2300	$-2,166.00	$2,166.00
09/19/2006	PAYMENT	RUPE, MARVIN & JEAN TRS CHECK BANK: 90-7684 NUM: 4027	$-2,166.00	$4,332.00
08/28/2006	PAYMENT	RUPE, MARVIN & JEAN CHECK BANK: 90-7684 NUM: 4017	$-2,204.27	$6,498.00
07/12/2006	BILL	RUPE, MARVIN & JEAN TRS	$8,702.27	$8,702.27
08/19/2005	PAYMENT	RUPE, MARVIN & JEAN CHECK BANK: 90-7684 NUM: 3913	$-8,489.63	$0.00
07/15/2005	BILL	RUPE, MARVIN & JEAN TRS	$8,489.63	$8,489.63
12/13/2004	PAYMENT	RUPE, MARVIN & JEAN TRS CHECK BANK: 90-7684 NUM: 3830	$-4,174.00	$0.00
10/04/2004	PAYMENT	RUPE, MARVIN & JEAN TRS CHECK BANK: 90-7684 NUM: 3804	$-4,292.09	$4,174.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$84.81	$8,466.09
07/08/2004	BILL	RUPE, MARVIN & JEAN TRS	$8,381.28	$8,381.28
12/10/2003	PAYMENT	RUPE, MARVIN & JEAN TRS CHECK BANK: 90-7684 NUM: 3689	$-4,102.80	$0.00
09/30/2003	PAYMENT	RUPE, MARVIN & JEAN CHECK BANK: 90-7684 NUM: 3659	$-2,051.40	$4,102.80
08/08/2003	PAYMENT	RUPE, MARVIN & JEAN TRS CHECK BANK: 90-7684 NUM: 3589	$-2,082.11	$6,154.20
07/18/2003	BILL	RUPE, MARVIN & JEAN TRS	$8,236.31	$8,236.31
02/20/2003	PAYMENT	RUPE, J CHECK BANK: 90-7684 NUM: 3457	$-2,021.00	$0.00
12/20/2002	PAYMENT	RUPE, MARVIN CHECK BANK: 90-7684 NUM: 3426	$-2,021.00	$2,021.00
10/03/2002	PAYMENT	RUPE, MARVIN & JEAN TRS CHECK BANK: 90-7684 NUM: 3341	$-2,021.00	$4,042.00
08/12/2002	PAYMENT	RUPE, MARVIN & JEAN TRS CHECK BANK: 90-7684 NUM: 3313	$-2,054.19	$6,063.00
07/12/2002	BILL	RUPE, MARVIN & JEAN TRS	$8,117.19	$8,117.19
12/04/2001	PAYMENT	RUPE, MARVIN & JEAN TRS CHECK BANK: 90-7684 NUM: 3203	$-4,046.16	$0.00
09/26/2001	PAYMENT	RUPE, MARVIN & JEAN TRS CHECK BANK: 90-7684 NUM: 3153	$-2,023.08	$4,046.16
08/07/2001	PAYMENT	RUPE, MARVIN & JEAN TRS CHECK BANK: 90-7684 NUM: 3130	$-2,054.44	$6,069.24
07/12/2001	BILL	RUPE, MARVIN & JEAN TRS	$8,123.68	$8,123.68
12/20/2000	PAYMENT	RUPE, MARVIN & JEAN TRUSTEES CHECK BANK: 90-7684 NUM: 2970	$-4,030.16	$0.00
09/28/2000	PAYMENT	RUPE, MARVIN & JEAN TRUSTEES CHECK BANK: 90-7684 NUM: 2932	$-2,015.08	$4,030.16
09/05/2000	PAYMENT	RUPE, MARVIN & JEAN TRUSTEES CHECK BANK: 90-7684 NUM: 2902	$-2,045.48	$6,045.24
07/17/2000	BILL	RUPE, MARVIN & JEAN TRUSTEES	$8,090.72	$8,090.72
12/15/1999	PAYMENT	RUPE, MARVIN & JEAN TRUSTEES CHECK BANK: 90-7684 NUM: 2767	$-4,009.94	$0.00
10/14/1999	PAYMENT	RUPE, MARVIN & JEAN TRUSTEES CHECK BANK: 90-7684 NUM: 2721	$-2,004.97	$4,009.94
08/24/1999	PAYMENT	RUPE, MARVIN & JEAN TRUSTEES CHECK BANK: 90-7684 NUM: 2681	$-2,035.13	$6,014.91
07/17/1999	BILL	RUPE, MARVIN & JEAN TRUSTEES	$8,050.04	$8,050.04
02/22/1999	PAYMENT	RUPE, MARVIN & JEAN TRUSTEES CHECK	$-2,109.12	$0.00
12/08/1998	PAYMENT	RUPE, MARVIN & JEAN TRUSTEES CHECK	$-2,109.12	$2,109.12
09/29/1998	PAYMENT	RUPE, MARVIN & JEAN TRUSTEES CHECK	$-2,109.12	$4,218.24
08/06/1998	PAYMENT	RUPE, MARVIN & JEAN TRUSTEES CHECK	$-2,145.03	$6,327.36
07/13/1998	BILL	RUPE, MARVIN & JEAN TRUSTEES	$8,472.39	$8,472.39
12/08/1997	PAYMENT	RUPE, MARVIN & JEAN TRUSTEES CHECK	$-4,071.62	$0.00
09/30/1997	PAYMENT	RUPE, MARVIN & JEAN TRUSTEES CHECK	$-2,035.81	$4,071.62
07/28/1997	PAYMENT	RUPE, MARVIN & JEAN TRUSTEES CHECK	$-2,071.78	$6,107.43
07/14/1997	BILL	RUPE, MARVIN & JEAN TRUSTEES	$8,179.21	$8,179.21
08/08/1996	PAYMENT	RUPE, MARVIN & JEAN TRUSTEES	$-7,785.95	$0.00
07/18/1996	BILL	RUPE, MARVIN & JEAN TRUSTEES	$7,785.95	$7,785.95