Tax Account 010-261-18

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Owners

O'BANION, CAROLE M TR
42 WEDERTZ LN
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-261-18
Account Type	Real Estate
Location	42 WEDERTZ LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-261-18

Account Type

Real Estate

Location

42 WEDERTZ LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$9,509.02
Total	$9,509.02
Paid	$9,509.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	67% High 8.0%, 33% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$9,509.02

Total

$9,509.02

Paid

$9,509.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

67% High 8.0%, 33% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2,378.02	$0.00	$2,378.02	$2,378.02	$0.00
2	10/02/2023	10/13/2023	Paid	$2,377.00	$0.00	$2,377.00	$2,377.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,377.00	$0.00	$2,377.00	$2,377.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,377.00	$0.00	$2,377.00	$2,377.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$8,693.99	$86.92	$8,780.91	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$8,088.21	$161.76	$8,249.97	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$6,921.03	$68.84	$6,989.87	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$6,827.79	$209.57	$7,037.36	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$6,662.49	$0.00	$6,662.49	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$6,344.59	$63.04	$6,407.63	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$5,701.61	$56.64	$5,758.25	$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	44.94	44.94	.00	.00
2023-2024	S28	Walker River Irr.	6871.04	6871.04	.00	.00
2022-2023	S21	Weed Tax	34.31	34.31	.00	.00
2022-2023	S28	Walker River Irr.	5365.64	5365.64	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	852.38	852.38	.00	.00
2021-2022	S21	Weed Tax	33.44	33.44	.00	.00
2021-2022	S28	Walker River Irr.	5009.72	5009.72	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	852.38	852.38	.00	.00
2020-2021	S21	Weed Tax	33.44	33.44	.00	.00
2020-2021	S28	Walker River Irr.	4818.54	4818.54	.00	.00
2019-2020	S21	Weed Tax	33.64	33.64	.00	.00
2019-2020	S28	Walker River Irr.	4838.54	4838.54	.00	.00
2018-2019	S21	Weed Tax	35.68	35.68	.00	.00
2018-2019	S28	Walker River Irr.	4848.54	4848.54	.00	.00
2017-2018	S21	Weed Tax	38.26	38.26	.00	.00
2017-2018	S28	Walker River Irr.	4591.44	4591.44	.00	.00
2016-2017	S21	Weed Tax	37.35	37.35	.00	.00
2016-2017	S28	Walker River Irr.	3994.33	3994.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	O'BANION, CAROLE M CHECK 10437	$-2,377.00	$0.00
01/10/2024	PAYMENT	O'BANION, CAROLE M CHECK 10463	$-2,377.00	$2,377.00
10/12/2023	PAYMENT	O'BANION, CAROLE M TR CHECK 10446	$-2,377.00	$4,754.00
09/12/2023	PAYMENT	O'BANION, CAROLE M SYS 10440 ORIG: CHECK	$-2,378.02	$7,131.00
09/12/2023	ADJUST	O'BANION, CAROLE M CHECK 10440 VOIDED PAYMENT: 878231. REASON: COLLECTION FEE FIX	$2,378.02	$9,509.02
09/12/2023	PAYMENT	O'BANION, CAROLE M TR SYS 10373 ORIG: CHECK	$-2,173.00	$7,131.00
09/12/2023	ADJUST	O'BANION, CAROLE M TR CHECK 10373 VOIDED PAYMENT: 825587. REASON: COLLECTION FEE FIX	$2,173.00	$9,304.00
09/12/2023	PAYMENT	O'BANION, CAROLE M TR SYS 10357 ORIG: CHECK	$-2,174.99	$7,131.00
09/12/2023	ADJUST	O'BANION, CAROLE M TR CHECK 10357 VOIDED PAYMENT: 822897. REASON: COLLECTION FEE FIX	$2,174.99	$9,305.99
09/12/2023	PAYMENT	CAROLE OBANION SYS WF - 023031310024334 ORIG: EC	$-2,173.00	$7,131.00
09/12/2023	ADJUST	CAROLE OBANION EC WF - 023031310024334 VOIDED PAYMENT: 788412. REASON: COLLECTION FEE FIX	$2,173.00	$9,304.00
09/12/2023	PAYMENT	O'BANION, CAROLE M TR SYS 10385 ORIG: CHECK	$-2,259.92	$7,131.00
09/12/2023	ADJUST	O'BANION, CAROLE M TR CHECK 10385 VOIDED PAYMENT: 771756. REASON: COLLECTION FEE FIX	$2,259.92	$9,390.92
09/12/2023	PAYMENT	O'BANION, CAROLE M TR SYS 10284 ORIG: CHECK	$-2,102.89	$7,131.00
09/12/2023	ADJUST	O'BANION, CAROLE M TR CHECK 10284 VOIDED PAYMENT: 815464. REASON: COLLECTION FEE FIX	$2,102.89	$9,233.89
09/12/2023	PAYMENT	O'BANION, CAROLE M SYS 10262 ORIG: CHECK	$-2,022.01	$7,131.00
09/12/2023	ADJUST	O'BANION, CAROLE M CHECK 10262 VOIDED PAYMENT: 812565. REASON: COLLECTION FEE FIX	$2,022.01	$9,153.01
09/12/2023	PAYMENT	O'BANION, CAROLE M SYS 10241 ORIG: CHECK	$-2,102.89	$7,131.00
09/12/2023	ADJUST	O'BANION, CAROLE M CHECK 10241 VOIDED PAYMENT: 809874. REASON: COLLECTION FEE FIX	$2,102.89	$9,233.89
09/12/2023	PAYMENT	O'BANION, CAROLE M TR SYS 10223 ORIG: CHECK	$-2,022.18	$7,131.00
09/12/2023	ADJUST	O'BANION, CAROLE M TR CHECK 10223 VOIDED PAYMENT: 805100. REASON: COLLECTION FEE FIX	$2,022.18	$9,153.18
09/08/2023	PAYMENT	O'BANION, CAROLE M CHECK 10440	$-2,378.02	$7,131.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-95.12	$9,509.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.12	$9,604.14
07/17/2023	BILL	O'BANION, CAROLE M TR	$9,509.02	$9,509.02
03/14/2023	PAYMENT	CAROLE OBANION EC WF - 023031310024334	$-2,173.00	$0.00
02/24/2023	PAYMENT	O'BANION, CAROLE M TR CHECK 10385	$-2,259.92	$2,173.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$86.92	$4,432.92
10/14/2022	PAYMENT	O'BANION, CAROLE M TR CHECK 10373	$-2,173.00	$4,346.00
08/26/2022	PAYMENT	O'BANION, CAROLE M TR CHECK 10357	$-2,174.99	$6,519.00
07/15/2022	BILL	O'BANION, CAROLE M TR	$8,693.99	$8,693.99
03/30/2022	PAYMENT	O'BANION, CAROLE M TR CHECK 10284	$-2,102.89	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$80.88	$2,102.89
01/10/2022	PAYMENT	O'BANION, CAROLE M CHECK 10262	$-2,022.01	$2,022.01
10/21/2021	PAYMENT	O'BANION, CAROLE M CHECK 10241	$-2,102.89	$4,044.02
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$80.88	$6,146.91
09/02/2021	PAYMENT	O'BANION, CAROLE M TR CHECK 10223	$-2,022.18	$6,066.03
07/14/2021	BILL	O'BANION, CAROLE M TR	$8,088.21	$8,088.21
03/09/2021	PAYMENT	O'BANION, CAROLE M CHECK 10169	$-1,721.00	$0.00
01/13/2021	PAYMENT	O'BANION, CAROL CHECK CK.#10157	$-3,510.84	$1,721.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$68.84	$5,231.84
08/27/2020	PAYMENT	O'BANION, CAROLE M CHECK NUM: 10118	$-1,765.41	$5,163.00
08/03/2020	INTEREST	Monthly Interest	$0.03	$6,928.41
07/09/2020	BILL	O'BANION, JAMES R ET AL TRS	$6,921.03	$6,928.38
07/01/2020	INTEREST	Monthly Interest	$0.03	$7.35
06/01/2020	INTEREST	Monthly Interest	$0.32	$7.32
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$7.00
03/19/2020	PAYMENT	O BANION. CAROLE M CHECK NUM: 10071	$-64.92	$4.00
03/19/2020	PENALTY	POSTAGE	$1.00	$68.92
03/13/2020	PAYMENT	O'BANION, CAROLE CHECK NUM: 10070	$-1,698.00	$67.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$67.92	$1,765.92
01/09/2020	PAYMENT	O'BANION, CAROLE M CHECK NUM: 10055	$-1,698.00	$1,698.00
10/29/2019	PAYMENT	O'BANION, CAROLE M. CHECK NUM: 10035	$-1,765.92	$3,396.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$67.92	$5,161.92
09/10/2019	PAYMENT	O'BANION, CAROLE M. CHECK NUM: 10021	$-1,803.14	$5,094.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$69.35	$6,897.14
07/10/2019	BILL	O'BANION, JAMES R ET AL TRS	$6,827.79	$6,827.79
03/13/2019	PAYMENT	O'BANION, CAROL M. CHECK NUM: 9974	$-1,656.00	$0.00
01/15/2019	PAYMENT	O'BANION, CAROLE CHECK NUM: 9958	$-1,656.00	$1,656.00
10/09/2018	PAYMENT	O'BANION, CAROLE CHECK NUM: 9935	$-1,656.00	$3,312.00
08/28/2018	PAYMENT	O'BANION, CAROLE CHECK NUM: 9919	$-1,694.49	$4,968.00
07/10/2018	BILL	O'BANION, JAMES R ET AL TRS	$6,662.49	$6,662.49
03/12/2018	PAYMENT	O'BANION, CAROL CHECK NUM: 9857	$-1,528.00	$0.00
01/10/2018	PAYMENT	O'BANION, CAROLE CHECK NUM: 9843	$-3,263.04	$1,528.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$63.04	$4,791.04
08/10/2017	PAYMENT	O'BANION, CAROLE CHECK NUM: 9779	$-1,616.59	$4,728.00
07/10/2017	BILL	O'BANION, JAMES R ET AL TRS	$6,344.59	$6,344.59
03/07/2017	PAYMENT	O'BANION, JAMES R CHECK NUM: 9735	$-1,416.00	$0.00
12/27/2016	PAYMENT	OBANION, JAMES R CHECK NUM: 9717	$-1,472.64	$1,416.00
10/18/2016	PAYMENT	OBANION, JAMES R CHECK NUM: 9691	$-1,416.00	$2,888.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$56.64	$4,304.64
08/16/2016	PAYMENT	O'BANION, JAMES CHECK NUM: 9676	$-1,453.61	$4,248.00
07/11/2016	BILL	O'BANION, JAMES R ET AL TRS	$5,701.61	$5,701.61
03/09/2016	PAYMENT	OBANION, JAMES R CHECK NUM: 9614	$-1,337.00	$0.00
01/06/2016	PAYMENT	O'BANION, CAROLE CHECK NUM: 2434	$-1,337.00	$1,337.00
10/08/2015	PAYMENT	CAROLE O'BANION CHECK NUM: 2404	$-1,337.00	$2,674.00
08/21/2015	PAYMENT	JAMES OBANION CHECK NUM: 9553	$-1,371.22	$4,011.00
07/07/2015	BILL	O'BANION, JAMES R ET AL TRS	$5,382.22	$5,382.22
03/10/2015	PAYMENT	OBANION, JAMES R CHECK NUM: 9490	$-1,337.00	$0.00
01/08/2015	PAYMENT	OBANION, JAMES CHECK NUM: 9473	$-1,337.00	$1,337.00
09/29/2014	PAYMENT	OBANION, JAMES R CHECK NUM: 9438	$-1,337.00	$2,674.00
08/26/2014	PAYMENT	OBANION, JAMES R CHECK NUM: 9426	$-1,368.41	$4,011.00
07/08/2014	BILL	O'BANION, JAMES R ET AL TRS	$5,379.41	$5,379.41
03/10/2014	PAYMENT	OBANION, JAMES CHECK NUM: 9349	$-1,309.00	$0.00
01/15/2014	PAYMENT	JAMES O'BANION CHECK NUM: 9323	$-1,309.00	$1,309.00
10/16/2013	PAYMENT	OBANION, JAMES R CHECK NUM: 9300	$-1,309.00	$2,618.00
08/27/2013	PAYMENT	O'BANION, JAMES R CHECK NUM: 9268	$-1,339.37	$3,927.00
07/08/2013	BILL	O'BANION, JAMES R ET AL TRS	$5,266.37	$5,266.37
03/08/2013	PAYMENT	O'BANION, JAMES R CHECK NUM: 9199	$-1,308.00	$0.00
12/18/2012	PAYMENT	JAMES O'BANION CHECK NUM: 9163	$-1,308.00	$1,308.00
10/10/2012	PAYMENT	OBANION, JAMES R CHECK NUM: 9130	$-1,308.00	$2,616.00
08/23/2012	PAYMENT	JAMES R. OBANION CHECK NUM: 9110	$-1,339.08	$3,924.00
07/10/2012	BILL	O'BANION, JAMES R ET AL TRS	$5,263.08	$5,263.08
02/23/2012	PAYMENT	JAMES OBANION CHECK NUM: 9004	$-1,293.00	$0.00
01/09/2012	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK NUM: 9388	$-2,637.72	$1,293.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$51.72	$3,930.72
08/24/2011	PAYMENT	O'BANION ASPEND LAKES RANCH CHECK NUM: 9357	$-1,324.60	$3,879.00
07/08/2011	BILL	O'BANION, JAMES R ET AL TRS	$5,203.60	$5,203.60
03/04/2011	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK NUM: 9300	$-1,289.00	$0.00
01/04/2011	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 9286	$-2,629.56	$1,289.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$51.56	$3,918.56
08/11/2010	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 9241	$-1,318.87	$3,867.00
08/11/2010	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 9241	$-49.16	$5,185.87
07/08/2010	BILL	O'BANION, JAMES R	$5,185.87	$5,235.03
07/08/2010	BILL	O'BANION, JAMES R	$49.16	$49.16
03/08/2010	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 9180	$-1,269.00	$0.00
01/08/2010	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 9166	$-1,269.00	$1,269.00
10/21/2009	PAYMENT	O'BANION CHECK BANK: 94-72 NUM: 9150	$-1,319.76	$2,538.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$50.76	$3,857.76
08/19/2009	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 9128	$-1,300.53	$3,807.00
08/19/2009	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 9128	$-51.59	$5,107.53
07/06/2009	BILL	O'BANION, JAMES R	$5,107.53	$5,159.12
07/06/2009	BILL	O'BANION, JAMES R	$51.59	$51.59
03/10/2009	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 9065	$-1,252.00	$0.00
01/07/2009	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 9035	$-1,253.00	$1,252.00
10/10/2008	PAYMENT	O'BANION ASPEN LAKES RANCH ETA CHECK BANK: 94-72 NUM: 9008	$-1,253.00	$2,505.00
08/22/2008	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8980	$-1,285.51	$3,758.00
08/22/2008	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8980	$-59.01	$5,043.51
07/15/2008	BILL	O'BANION, JAMES R	$5,043.51	$5,102.52
07/15/2008	BILL	O'BANION, JAMES R	$59.01	$59.01
03/10/2008	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8904	$-1,226.00	$0.00
01/02/2008	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8879	$-1,226.00	$1,226.00
10/18/2007	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8846	$-1,275.04	$2,452.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$49.04	$3,727.04
08/21/2007	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8826	$-1,253.47	$3,678.00
08/21/2007	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8826	$-56.23	$4,931.47
07/12/2007	BILL	O'BANION, JAMES R	$4,931.47	$4,987.70
07/12/2007	BILL	O'BANION, JAMES R	$56.23	$56.23
03/09/2007	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8752	$-1,197.00	$0.00
01/08/2007	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8728	$-1,197.00	$1,197.00
10/12/2006	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 01-91 NUM: 8693	$-1,197.00	$2,394.00
08/27/2006	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8670	$-1,224.52	$3,591.00
08/27/2006	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8670	$-55.92	$4,815.52
07/12/2006	BILL	O'BANION, JAMES R	$4,815.52	$4,871.44
07/12/2006	BILL	O'BANION, JAMES R	$55.92	$55.92
03/01/2006	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8594	$-1,174.00	$0.00
01/11/2006	PAYMENT	O'BANION ASPEN LAKES CHECK BANK: 94-72 NUM: 8570	$-1,174.00	$1,174.00
11/23/2005	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8551	$-1,220.96	$2,348.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$46.96	$3,568.96
08/19/2005	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8515	$-1,198.92	$3,522.00
08/19/2005	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8515	$-54.67	$4,720.92
07/15/2005	BILL	O'BANION, JAMES R	$4,720.92	$4,775.59
07/15/2005	BILL	O'BANION, JAMES R	$54.67	$54.67
04/12/2005	PAYMENT	O'BANION, JAMES R CHECK BANK: 94-72 NUM: 8454	$-41.88	$0.00
03/23/2005	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8441	$-1,167.64	$41.88
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.52	$1,209.52
01/12/2005	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8412	$-1,163.00	$1,163.00
10/13/2004	PAYMENT	O'BANIONS CHECK BANK: 94-72 NUM: 8376	$-1,163.00	$2,326.00
08/24/2004	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8341	$-1,184.52	$3,489.00
08/24/2004	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8341	$-50.49	$4,673.52
07/08/2004	BILL	O'BANION, JAMES R	$4,673.52	$4,724.01
07/08/2004	BILL	O'BANION, JAMES R	$50.49	$50.49
03/04/2004	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8258	$-1,150.41	$0.00
01/09/2004	PAYMENT	OBANION ASPEN LAKES CHECK BANK: 94-72 NUM: 8193	$-1,150.41	$1,150.41
10/13/2003	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8170	$-1,150.41	$2,300.82
08/20/2003	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8144	$-1,171.76	$3,451.23
08/20/2003	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8144	$-49.66	$4,622.99
07/18/2003	BILL	O'BANION, JAMES R	$4,622.99	$4,672.65
07/18/2003	BILL	O'BANION, JAMES R	$49.66	$49.66
01/03/2003	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8051	$-2,292.00	$0.00
10/11/2002	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8022	$-1,146.00	$2,292.00
08/21/2002	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8000	$-1,169.31	$3,438.00
08/21/2002	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8000	$-46.70	$4,607.31
07/12/2002	BILL	O'BANION, JAMES R	$4,607.31	$4,654.01
07/12/2002	BILL	O'BANION, JAMES R	$46.70	$46.70
03/08/2002	PAYMENT	O'BANION, JAMES CHECK BANK: 94-72 NUM: 7411	$-1,155.29	$0.00
01/07/2002	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 7376	$-1,155.29	$1,155.29
10/03/2001	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 7327	$-1,155.29	$2,310.58
08/03/2001	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 7296	$-1,177.14	$3,465.87
08/03/2001	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 7296	$-45.91	$4,643.01
07/12/2001	BILL	O'BANION, JAMES R	$4,643.01	$4,688.92
07/12/2001	BILL	O'BANION, JAMES R	$45.91	$45.91
01/10/2001	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 7153	$-2,251.92	$0.00
10/12/2000	PAYMENT	OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 7116	$-1,125.96	$2,251.92
08/22/2000	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 7084	$-1,146.50	$3,377.88
08/22/2000	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 7084	$-46.97	$4,524.38
07/17/2000	BILL	O'BANION, JAMES R	$4,524.38	$4,571.35
07/17/2000	BILL	O'BANION, JAMES R	$46.97	$46.97
01/10/2000	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 6925	$-2,201.88	$0.00
10/14/1999	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 6861	$-1,100.94	$2,201.88
08/26/1999	PAYMENT	O,BANION, J. CHECK BANK: 94-72 NUM: 6825	$-1,121.38	$3,302.82
08/26/1999	PAYMENT	O,BANION, J. CHECK BANK: 94-72 NUM: 6825	$-49.21	$4,424.20
07/17/1999	BILL	O'BANION, JAMES R	$4,424.20	$4,473.41
07/17/1999	BILL	O'BANION, JAMES R	$49.21	$49.21
01/06/1999	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK	$-2,339.02	$0.00
10/14/1998	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK	$-1,169.51	$2,339.02
08/11/1998	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK	$-1,188.91	$3,508.53
08/11/1998	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK	$-49.52	$4,697.44
07/13/1998	BILL	O'BANION, JAMES R	$4,697.44	$4,746.96
07/13/1998	BILL	O'BANION, JAMES R	$49.52	$49.52
01/08/1998	PAYMENT	O'BANION CHECK	$-2,262.86	$0.00
10/13/1997	PAYMENT	O'BANION ASPEN LAKES RANCH CHECK	$-1,131.43	$2,262.86
08/13/1997	PAYMENT	O'BANION CHECK	$-1,150.84	$3,394.29
08/13/1997	PAYMENT	O'BANION CHECK	$-48.73	$4,545.13
07/14/1997	BILL	O'BANION, JAMES R	$4,545.13	$4,593.86
07/14/1997	BILL	O'BANION, JAMES R	$48.73	$48.73
01/08/1997	PAYMENT	OBANION ASPEN LAKES RANCH	$-2,133.98	$0.00
10/16/1996	PAYMENT	O'BANION , J.	$-1,066.99	$2,133.98
08/21/1996	PAYMENT	O'BANION, J	$-1,085.38	$3,200.97
08/21/1996	PAYMENT	O'BANION, J	$-47.88	$4,286.35
07/18/1996	BILL	O'BANION, JAMES R	$4,286.35	$4,334.23
07/18/1996	BILL	O'BANION, JAMES R	$47.88	$47.88