Tax Account 010-221-06

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Owners

RED HAT INVESTMENTS LLC SERIES 2
1512 HWY 395 N 7G
GARDERVILLE, NV 89410

Account Summary

Account ID	010-221-06
Account Type	Real Estate
Location	475 DAY LN SMITH VALLEY
Balance	$7,843.33
Currently Due	$7,843.33

Account ID

010-221-06

Account Type

Real Estate

Location

475 DAY LN
SMITH VALLEY

Balance

$7,843.33

Currently Due

$7,843.33

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,161.30
Total	$3,925.36
Paid	$0.00
Balance	$3,925.36
Due	$7,843.33
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,161.30

Total

$3,925.36

Paid

$0.00

Balance

$3,925.36

Due

$7,843.33

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$791.30	$31.65	$791.30	$0.00	$4,740.92
2	10/02/2023	10/13/2023	Past due	$790.00	$79.06	$790.00	$0.00	$5,609.98
3	01/02/2024	01/13/2024	Past due	$790.00	$142.28	$790.00	$0.00	$6,542.26
4	03/04/2024	03/15/2024	Past due	$790.00	$221.29	$790.00	$0.00	$7,843.33

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$2,921.53	$437.58	$0.00	$3,917.97	$3,917.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$2,868.56	$0.00	$2,868.56	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,801.35	$0.00	$2,801.35	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,729.98	$0.00	$2,729.98	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,883.54	$0.00	$1,883.54	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,883.75	$0.00	$1,883.75	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,574.90	$0.00	$2,574.90	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	35.57	.00	35.57	35.57
2022-2023	S21	Weed Tax	21.34	.00	21.34	21.34
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	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	2.13	2.13	.00	.00
2017-2018	S21	Weed Tax	2.13	2.13	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$50.64	$7,843.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$263.44	$7,792.69
06/03/2024	INTEREST	INTEREST FOR 06/2024	$24.30	$7,529.25
05/01/2024	INTEREST	INTEREST FOR 05/2024	$24.30	$7,504.95
04/01/2024	INTEREST	INTEREST FOR 04/2024	$24.30	$7,480.65
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$221.29	$7,456.35
03/01/2024	INTEREST	INTEREST FOR 03/2024	$24.30	$7,235.06
02/01/2024	INTEREST	INTEREST FOR 02/2024	$24.30	$7,210.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$142.28	$7,186.46
01/02/2024	INTEREST	INTEREST FOR 01/2024	$24.30	$7,044.18
12/01/2023	INTEREST	INTEREST FOR 12/2023	$24.30	$7,019.88
11/01/2023	INTEREST	INTEREST FOR 11/2023	$24.30	$6,995.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.06	$6,971.28
10/02/2023	INTEREST	INTEREST FOR 10/2023	$24.30	$6,892.22
09/05/2023	INTEREST	INTEREST FOR 09/2023	$24.30	$6,867.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.65	$6,843.62
07/17/2023	BILL	RED HAT INVESTMENTS LLC SERIES 2	$3,161.30	$6,811.97
07/12/2023	INTEREST	INTEREST FOR 07/2023	$24.30	$3,650.67
07/12/2023	INTEREST	INTEREST FOR 07/2023	$24.30	$3,626.37
06/05/2023	INTEREST	INTEREST FOR 06/2023	$242.96	$3,602.07
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$3,359.11
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,354.11
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$204.09	$3,353.11
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$131.25	$3,149.02
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.98	$3,017.77
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.26	$2,944.79
07/15/2022	BILL	RED HAT INVESTMENTS LLC SERIES 2	$2,915.53	$2,915.53
03/03/2022	PAYMENT	URTON, GEORGANA L CHECK 2118	$-717.10	$0.00
12/23/2021	PAYMENT	HOMETOWN REALTY CHECK 2107	$-717.10	$717.10
10/04/2021	PAYMENT	HOMETOWN REALTY, INC. CHECK 2085	$-717.10	$1,434.20
08/12/2021	PAYMENT	HOMETOWN REALTY INC CHECK 2076	$-717.26	$2,151.30
07/14/2021	BILL	URTON, GEORGANA L	$2,868.56	$2,868.56
03/01/2021	PAYMENT	URTON, GEORGANA L CHECK 2041	$-695.00	$0.00
12/30/2020	PAYMENT	HOMETOWN REALTY INC CHECK 2026	$-695.00	$695.00
10/14/2020	PAYMENT	HOMETOWN REALTY INC CHECK NUM: 2009	$-695.00	$1,390.00
08/18/2020	PAYMENT	HOMETOWN REALTY INC CHECK NUM: 1999	$-716.35	$2,085.00
07/09/2020	BILL	URTON, GEORGANA L	$2,801.35	$2,801.35
03/09/2020	PAYMENT	URTON, GEORGANA L CHECK NUM: 1960	$-677.00	$0.00
01/08/2020	PAYMENT	HOMETOWN REALTY INC CHECK NUM: 1941	$-677.00	$677.00
09/26/2019	PAYMENT	HOMETOWN REALTY INC CHECK NUM: 1909	$-677.00	$1,354.00
08/12/2019	PAYMENT	HOMETOWN REALTY INC CHECK NUM: 1890	$-698.98	$2,031.00
07/10/2019	BILL	URTON, GEORGANA L	$2,729.98	$2,729.98
03/01/2019	PAYMENT	URTON, GEORGANA L CHECK NUM: 1856	$-470.00	$0.00
12/10/2018	PAYMENT	HOMETOWN REALTY INC CHECK NUM: 1823	$-470.00	$470.00
10/02/2018	PAYMENT	HOMETOWN REALTY INC CHECK NUM: 1793	$-470.00	$940.00
08/10/2018	PAYMENT	HOMETOWN REALTY CHECK NUM: 1777	$-473.54	$1,410.00
07/10/2018	BILL	URTON, GEORGANA L	$1,883.54	$1,883.54
03/02/2018	PAYMENT	HOMETOWN REALTY INC CHECK NUM: 1707	$-470.00	$0.00
12/18/2017	PAYMENT	HOMETOWN REALTY INC CHECK NUM: 1677	$-470.00	$470.00
10/04/2017	PAYMENT	URTON, GEORGANA L CHECK NUM: 1655	$-470.00	$940.00
08/15/2017	PAYMENT	URTON, GEORGANA L CHECK NUM: 1623	$-473.75	$1,410.00
07/10/2017	BILL	URTON, GEORGANA L	$1,883.75	$1,883.75
02/14/2017	PAYMENT	HOMETOWN REALTY CHECK NUM: 1569	$-638.00	$0.00
01/04/2017	PAYMENT	HOMETOWN REALTY INC CHECK NUM: 1546	$-638.00	$638.00
10/06/2016	PAYMENT	URTON, GEORGANA CHECK NUM: 1576	$-638.00	$1,276.00
08/11/2016	PAYMENT	HOMETOWN REALTY INC CHECK NUM: 1458	$-660.90	$1,914.00
07/11/2016	BILL	URTON, GEORGANA L	$2,574.90	$2,574.90
03/03/2016	PAYMENT	HOMETOWN REALTY CHECK NUM: 1383	$-593.00	$0.00
01/05/2016	PAYMENT	HOMETOWN REALTY INC CHECK NUM: 1361	$-593.00	$593.00
10/08/2015	PAYMENT	URTON, GEORGANA L CHECK NUM: 1501	$-593.00	$1,186.00
07/29/2015	PAYMENT	URTON, GEORGANA CHECK NUM: 1482	$-612.96	$1,779.00
07/07/2015	BILL	URTON, GEORGANA L	$2,391.96	$2,391.96
02/20/2015	PAYMENT	URTON, GEORGANA L CHECK NUM: 1416	$-576.00	$0.00
01/15/2015	PAYMENT	URTON, GEORGANA L CHECK NUM: 1404	$-576.00	$576.00
09/10/2014	PAYMENT	URTON, GEORGANA CHECK NUM: 1380	$-576.00	$1,152.00
08/13/2014	PAYMENT	URTON, GEORGANA L CHECK NUM: 1373	$-594.76	$1,728.00
07/08/2014	BILL	URTON, GEORGANA L	$2,322.76	$2,322.76
03/07/2014	PAYMENT	URTON, GEORGANA L CHECK NUM: 1318	$-555.00	$0.00
01/03/2014	PAYMENT	URTON, GEORGANA CASH	$-555.00	$555.00
01/03/2014	ADJUST	posted as a check s/b cash	$555.00	$1,110.00
01/03/2014	VOID	URTON, GEORGANA CHECK	$-555.00	$555.00
10/11/2013	PAYMENT	URTON, GEORGANA L CHECK NUM: 1290	$-555.00	$1,110.00
08/23/2013	PAYMENT	URTON, GEORGANA L CHECK NUM: 1280	$-580.95	$1,665.00
07/08/2013	BILL	URTON, GEORGANA L	$2,245.95	$2,245.95
02/13/2013	PAYMENT	URTON, GEORGANA L CHECK NUM: 1239	$-583.00	$0.00
01/08/2013	PAYMENT	URTON, GEORGANA L CASH	$-583.00	$583.00
10/11/2012	PAYMENT	URTON, GEORGANA L CHECK NUM: 1220	$-583.00	$1,166.00
08/17/2012	PAYMENT	URTON, GEORGANA L CHECK NUM: 1216	$-616.16	$1,749.00
07/10/2012	BILL	URTON, GEORGANA L	$2,365.16	$2,365.16
03/13/2012	PAYMENT	PERRY URTON CASH	$-625.00	$0.00
01/09/2012	PAYMENT	URTON, PERRY CASH	$-625.00	$625.00
10/10/2011	PAYMENT	URTON, GEORGANA L CHECK NUM: 1131	$-625.00	$1,250.00
08/23/2011	PAYMENT	FORRESTER, DONALD SCOTT ETAL T CHECK NUM: 6770	$-658.52	$1,875.00
07/08/2011	BILL	FORRESTER, DONALD SCOTT ETAL T	$2,533.52	$2,533.52
04/19/2011	PAYMENT	FORRESTER, M. LYNN CHECK NUM: 1611	$-4,661.13	$0.00
04/19/2011	PAYMENT	FORRESTER, DONALD S TRUSTEE CHECK NUM: 6682	$-4,661.13	$4,661.13
04/13/2011	AMENDMENT	certified mailing	$5.54	$9,322.26
04/01/2011	INTEREST	Monthly Interest	$39.21	$9,316.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$171.24	$9,277.51
03/01/2011	INTEREST	Monthly Interest	$39.21	$9,106.27
02/01/2011	INTEREST	Monthly Interest	$39.21	$9,067.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$110.66	$9,027.85
01/04/2011	INTEREST	Monthly Interest	$39.21	$8,917.19
12/01/2010	INTEREST	Monthly Interest	$39.21	$8,877.98
11/01/2010	INTEREST	Monthly Interest	$39.21	$8,838.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$62.11	$8,799.56
10/01/2010	INTEREST	Monthly Interest	$39.21	$8,737.45
09/01/2010	INTEREST	Monthly Interest	$39.21	$8,698.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$25.61	$8,659.03
08/24/2010	INTEREST	Monthly Interest	$39.21	$8,633.42
07/08/2010	BILL	LEITER, LINDA K	$2,446.29	$8,594.21
07/02/2010	INTEREST	Monthly Interest	$39.21	$6,147.92
07/02/2010	INTEREST	Monthly Interest	$39.21	$6,108.71
06/01/2010	INTEREST	Monthly Interest	$217.73	$6,069.50
05/03/2010	INTEREST	Monthly Interest	$19.38	$5,851.77
03/31/2010	INTEREST	Monthly Interest	$19.38	$5,832.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$166.61	$5,813.01
03/01/2010	INTEREST	Monthly Interest	$19.38	$5,646.40
02/01/2010	INTEREST	Monthly Interest	$19.38	$5,627.02
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$107.77	$5,607.64
01/04/2010	INTEREST	Monthly Interest	$19.38	$5,499.87
12/01/2009	INTEREST	Monthly Interest	$19.38	$5,480.49
11/03/2009	INTEREST	Monthly Interest	$19.38	$5,461.11
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$60.61	$5,441.73
10/05/2009	INTEREST	Monthly Interest	$19.38	$5,381.12
09/01/2009	INTEREST	Monthly Interest	$19.38	$5,361.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.13	$5,342.36
08/03/2009	INTEREST	Monthly Interest	$19.38	$5,317.23
07/06/2009	BILL	LEITER, LINDA K	$2,380.20	$5,297.85
07/01/2009	INTEREST	Monthly Interest	$19.38	$2,917.65
07/01/2009	INTEREST	Monthly Interest	$19.38	$2,898.27
06/01/2009	INTEREST	Monthly Interest	$193.81	$2,878.89
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,685.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$162.80	$2,678.58
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$105.52	$2,515.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$59.58	$2,410.26
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.99	$2,350.68
07/15/2008	BILL	LEITER, LINDA K	$2,325.69	$2,325.69
04/01/2008	PAYMENT	LEITER, LINDA K CHECK BANK: 94-7074 NUM: 3689	$-573.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.04	$573.04
01/03/2008	PAYMENT	LEITER, LINDA K CHECK BANK: 94-7074 NUM: 2310	$-551.00	$551.00
10/02/2007	PAYMENT	LEITER, LINDA K CHECK BANK: 94-7074 NUM: 3500	$-551.00	$1,102.00
08/01/2007	PAYMENT	LEITER, LINDA K CHECK BANK: 94-7074 NUM: 2201	$-603.95	$1,653.00
07/12/2007	BILL	LEITER, LINDA K	$2,256.95	$2,256.95
01/11/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1366	$-8,320.83	$0.00
12/21/2006	AMENDMENT	add title search fee	$100.00	$8,320.83
12/01/2006	INTEREST	Monthly Interest	$36.48	$8,220.83
11/01/2006	INTEREST	Monthly Interest	$36.48	$8,184.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$56.14	$8,147.87
10/04/2006	INTEREST	Monthly Interest	$36.48	$8,091.73
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.51	$8,055.25
09/01/2006	INTEREST	Monthly Interest	$36.48	$8,031.74
08/02/2006	INTEREST	Monthly Interest	$36.48	$7,995.26
07/12/2006	BILL	LIETER, LINDA KATHLEEN	$2,192.71	$7,958.78
07/06/2006	INTEREST	Monthly Interest	$36.48	$5,766.07
07/06/2006	INTEREST	Monthly Interest	$36.48	$5,729.59
06/05/2006	INTEREST	Monthly Interest	$194.39	$5,693.11
05/01/2006	INTEREST	Monthly Interest	$18.93	$5,498.72
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$5,479.79
03/31/2006	INTEREST	Monthly Interest	$18.93	$5,475.15
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$147.38	$5,456.22
03/03/2006	INTEREST	Monthly Interest	$18.93	$5,308.84
02/01/2006	INTEREST	Monthly Interest	$18.93	$5,289.91
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$95.19	$5,270.98
12/05/2005	INTEREST	Monthly Interest	$18.93	$5,175.79
11/03/2005	INTEREST	Monthly Interest	$18.93	$5,156.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$53.37	$5,137.93
10/04/2005	INTEREST	Monthly Interest	$18.93	$5,084.56
09/01/2005	INTEREST	Monthly Interest	$18.93	$5,065.63
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.94	$5,046.70
08/02/2005	INTEREST	Monthly Interest	$18.93	$5,024.76
07/15/2005	BILL	LITTLE, CAROL JUNE	$2,105.47	$5,005.83
07/07/2005	INTEREST	Monthly Interest	$18.93	$2,900.36
07/07/2005	INTEREST	Monthly Interest	$18.93	$2,881.43
06/07/2005	INTEREST	Monthly Interest	$171.83	$2,862.50
05/02/2005	INTEREST	Monthly Interest	$1.94	$2,690.67
03/31/2005	INTEREST	Monthly Interest	$1.94	$2,688.73
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$142.71	$2,686.79
03/01/2005	INTEREST	Monthly Interest	$1.94	$2,544.08
02/01/2005	INTEREST	Monthly Interest	$1.94	$2,542.14
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$92.08	$2,540.20
01/04/2005	INTEREST	Monthly Interest	$1.94	$2,448.12
12/02/2004	INTEREST	Monthly Interest	$1.94	$2,446.18
11/01/2004	INTEREST	Monthly Interest	$1.94	$2,444.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$51.54	$2,442.30
10/04/2004	INTEREST	Monthly Interest	$1.94	$2,390.76
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$21.07	$2,388.82
08/02/2004	INTEREST	Monthly Interest	$1.94	$2,367.75
07/08/2004	BILL	LITTLE, CAROL JUNE	$2,038.70	$2,365.81
07/01/2004	INTEREST	Monthly Interest	$1.94	$327.11
07/01/2004	INTEREST	Monthly Interest	$1.94	$325.17
06/08/2004	INTEREST	Monthly Interest	$19.41	$323.23
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$303.82
04/09/2004	PAYMENT	LITTLE, CAROL JUNE CHECK BANK: 94-7074 NUM: 291	$-2,005.45	$298.82
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$140.17	$2,304.27
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$90.42	$2,164.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$50.58	$2,073.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.65	$2,023.10
07/18/2003	BILL	LITTLE, CAROL JUNE	$2,002.45	$2,002.45
04/16/2003	PAYMENT	LITTLE, CAROL JUNE CHECK BANK: 94-72 NUM: 7954	$-999.38	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$46.70	$999.38
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.68	$952.68
10/18/2002	PAYMENT	LITTLE, CAROL CHECK BANK: 94-72 NUM: 7679	$-467.00	$934.00
08/16/2002	PAYMENT	LITTLE, CAROL JUNE CHECK BANK: 94-72 NUM: 7567	$-487.84	$1,401.00
07/12/2002	BILL	LITTLE, CAROL JUNE	$1,888.84	$1,888.84
04/18/2002	PAYMENT	LITTLE, CAROL JUNE CHECK BANK: 94-72 NUM: 7427	$-476.59	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.33	$476.59
02/08/2002	PAYMENT	LITTLE, CAROL JUNE CHECK BANK: 94-72 NUM: 7344	$-500.38	$458.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.79	$958.64
12/10/2001	PAYMENT	LITTLE, CAROL JUNE CHECK BANK: 94-72 NUM: 7273	$-458.26	$934.85
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.33	$1,393.11
08/15/2001	PAYMENT	LITTLE, CAROL JUNE CHECK BANK: 94-72 NUM: 7123	$-479.20	$1,374.78
07/12/2001	BILL	LITTLE, CAROL JUNE	$1,853.98	$1,853.98
08/25/2000	PAYMENT	LITTLE, CAROL JUNE CHECK BANK: 94-7074 NUM: 117	$-1,350.00	$0.00
07/17/2000	BILL	LITTLE, CAROL JUNE	$1,350.00	$1,350.00
02/10/2000	PAYMENT	LITTLE, CAROL JUNE CHECK BANK: 94-72 NUM: 6275	$-49.56	$0.00
01/10/2000	PAYMENT	LITTLE, CAROL CHECK BANK: 94-72 NUM: 5986	$-1,396.99	$49.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$35.23	$1,446.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.33	$1,411.32
07/17/1999	BILL	LITTLE, CAROL JUNE	$1,396.99	$1,396.99
12/29/1998	PAYMENT	LITTLE, CAROL JUNE CHECK	$-693.68	$0.00
11/04/1998	PAYMENT	LITTLE, CAROL JUNE CHECK	$-13.87	$693.68
10/28/1998	PAYMENT	LITTLE, CAROL JUNE CHECK	$-346.84	$707.55
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.87	$1,054.39
07/29/1998	PAYMENT	FLYING L RANCH CHECK	$-358.85	$1,040.52
07/13/1998	BILL	LITTLE, CAROL JUNE	$1,399.37	$1,399.37
07/31/1997	PAYMENT	FLYING L RANCH CHECK	$-1,374.73	$0.00
07/14/1997	BILL	LITTLE, CAROL JUNE	$1,374.73	$1,374.73
04/11/1997	PAYMENT	LITTLE, CAROL JUNE CORK: B	$-352.14	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.54	$352.14
12/23/1996	PAYMENT	LITTLE, CAROL JUNE CHECK	$-365.48	$338.60
10/21/1996	PAYMENT	FLYING L RANCH CHECK	$-352.04	$704.08
08/26/1996	PAYMENT	FLYING L RANCH CHECK	$-362.16	$1,056.12
07/18/1996	BILL	LITTLE, CAROL JUNE	$1,418.28	$1,418.28