Tax Account 010-281-35

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Owners

PEEK, RANDY S
182 ARTIST VIEW
WELLINGTON, NV 89444

Account Summary

Account ID	010-281-35
Account Type	Real Estate
Location	182 ARTIST VIEW RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-281-35

Account Type

Real Estate

Location

182 ARTIST VIEW RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,134.92
Total	$5,417.36
Paid	$5,417.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,134.92

Total

$5,417.36

Paid

$5,417.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,284.92	$51.40	$1,284.92	$1,336.32	$0.00
2	10/02/2023	10/13/2023	Paid	$1,283.00	$128.40	$1,283.00	$1,411.40	$0.00
3	01/02/2024	01/13/2024	Paid	$1,283.00	$51.32	$1,283.00	$1,334.32	$0.00
4	03/04/2024	03/15/2024	Paid	$1,284.00	$51.32	$1,284.00	$1,335.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,890.00	$512.69	$5,402.69	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,676.46	$220.59	$4,205.69	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,121.83	$168.92	$1,383.90	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,347.40	$0.00	$2,347.40	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,274.18	$0.00	$2,274.18	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,208.25	$0.00	$2,208.25	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,150.94	$0.00	$2,150.94	$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	26.68	26.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/22/2024	PAYMENT	RANDY S PEEK PNP PNP - 153175496	$-1,335.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,335.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.32	$1,334.32
01/29/2024	PAYMENT	RANDY S PEEK PNP PNP - 150032133	$-1,334.32	$1,283.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.32	$2,617.32
10/19/2023	PAYMENT	RANDY S PEEK PNP PNP - 144331725	$-2,747.72	$2,566.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$128.40	$5,313.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.40	$5,185.32
07/17/2023	BILL	PEEK, RANDY S	$5,133.92	$5,133.92
05/15/2023	PAYMENT	RANDY PEEK PNP PNP - 135493610	$-2,789.81	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$2,789.81
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$122.00	$2,781.71
02/21/2023	PAYMENT	RANDY S PEEK PNP PNP - 129859008	$-1,544.03	$2,659.71
02/07/2023	PAYMENT	RANDY PEEK PNP PNP - 129053134	$-2,000.00	$4,203.74
02/01/2023	INTEREST	INTEREST FOR 02/2023	$5.68	$6,203.74
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$219.71	$6,198.06
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.68	$5,978.35
12/05/2022	INTEREST	INTEREST FOR 12/2022	$5.68	$5,972.67
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.68	$5,966.99
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$122.10	$5,961.31
10/13/2022	PAYMENT	PEEK, RANDY S CHECK 1529	$-2,000.00	$5,839.21
10/04/2022	INTEREST	INTEREST FOR 10/2022	$20.42	$7,839.21
09/01/2022	INTEREST	INTEREST FOR 09/2022	$20.42	$7,818.79
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.88	$7,798.37
07/15/2022	BILL	PEEK, RANDY S	$4,881.90	$7,749.49
07/08/2022	INTEREST	INTEREST FOR 07/2022	$20.42	$2,867.59
07/01/2022	INTEREST	INTEREST FOR 07/2022	$20.42	$2,847.17
06/06/2022	INTEREST	INTEREST FOR 06/2022	$204.24	$2,826.75
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$122.55	$2,622.51
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.02	$2,499.96
10/26/2021	PAYMENT	NORTHERN NEVADA DIRT WORKS CHECK 1290	$-2,658.44	$2,450.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.02	$5,109.38
08/26/2021	AMENDMENT	AMEND 21/22 TAXES. ONLY 70% COMPLETE, WT YR FOR USED FOUNDATION	$-1,450.83	$5,060.36
07/14/2021	BILL	PEEK, RANDY S	$5,127.29	$6,511.19
06/08/2021	INTEREST	INTEREST FOR 06/2021	$93.15	$1,383.90
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,290.75
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,287.75
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$78.25	$1,286.75
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$50.57	$1,208.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.39	$1,157.93
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.71	$1,129.54
07/09/2020	BILL	PEEK, RANDY S	$1,117.83	$1,117.83
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-582.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-582.00	$582.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-582.00	$1,164.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-601.40	$1,746.00
07/10/2019	BILL	PEEK, RANDY S	$2,347.40	$2,347.40
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$565.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-565.00	$1,130.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.18	$1,695.00
07/10/2018	BILL	PEEK, RANDY S	$2,274.18	$2,274.18
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$549.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-549.00	$1,098.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-561.25	$1,647.00
07/10/2017	BILL	PEEK, RANDY S	$2,208.25	$2,208.25
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-535.00	$535.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-535.00	$1,070.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$535.00	$1,605.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-535.00	$1,070.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-545.94	$1,605.00
07/11/2016	BILL	PEEK, RANDY S	$2,150.94	$2,150.94
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-534.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$534.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-534.00	$1,068.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-542.82	$1,602.00
07/07/2015	BILL	PENNYMAC CORP	$2,144.82	$2,144.82
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-518.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$518.00	$518.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-518.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$518.00	$518.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-518.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-518.00	$518.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-518.00	$1,036.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-528.57	$1,554.00
07/08/2014	BILL	KELLY, QUIRT & DENA	$2,082.57	$2,082.57
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-503.00	$0.00
01/01/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: E-FILE	$-503.00	$503.00
10/02/2013	PAYMENT	PENNYMAC CHECK	$-503.00	$1,006.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-515.00	$1,509.00
07/08/2013	BILL	KELLY, QUIRT & DENA	$2,024.00	$2,024.00
03/04/2013	PAYMENT	CHASE CHECK	$-500.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-500.00	$500.00
10/05/2012	PAYMENT	CHASE CHECK	$-500.00	$1,000.00
08/20/2012	PAYMENT	CHASE CHECK	$-518.38	$1,500.00
07/10/2012	BILL	KELLY, QUIRT & DENA	$2,018.38	$2,018.38
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-554.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-554.00	$554.00
10/03/2011	PAYMENT	CHASE CHECK	$-554.00	$1,108.00
08/13/2011	PAYMENT	CHASE CHECK	$-568.54	$1,662.00
07/08/2011	BILL	KELLY, QUIRT & DENA	$2,230.54	$2,230.54
03/07/2011	PAYMENT	CHASE CHECK	$-607.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-607.00	$607.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-607.00	$1,214.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-627.32	$1,821.00
07/08/2010	BILL	KELLY, QUIRT & DENA	$2,448.32	$2,448.32
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-589.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-589.00	$589.00
08/24/2009	PAYMENT	Auto Restore Payment CHECK BANK: 50-937 NUM: 60216995	$-2,318.01	$1,178.00
08/24/2009	PAYMENT	Auto Restore Payment CHECK BANK: 50-937 NUM: 60216994	$-612.69	$3,496.01
08/24/2009	PAYMENT	Auto Restore Payment CHECK BANK: 50-937 NUM: 60216997	$-607.43	$4,108.70
08/24/2009	PAYMENT	Auto Restore Payment CHECK BANK: 50-937 NUM: 60216998	$-589.00	$4,716.13
08/24/2009	ADJUST	Auto Adjust Out Payment BANK: 50-937 NUM: 60216995	$2,318.01	$5,305.13
08/24/2009	ADJUST	Auto Adjust Out Payment BANK: 50-937 NUM: 60216994	$612.69	$2,987.12
08/24/2009	ADJUST	Auto Adjust Out Payment BANK: 50-937 NUM: 60216997	$607.43	$2,374.43
08/24/2009	ADJUST	Auto Adjust Out Payment BANK: 50-937 NUM: 60216998	$589.00	$1,767.00
08/24/2009	ADJUST	overpymt by Chase-sent ck back BANK: 50-937 NUM: 60216996	$24.51	$1,178.00
08/24/2009	VOID	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60216995	$-2,318.01	$1,153.49
08/24/2009	VOID	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60216994	$-612.69	$3,471.50
08/24/2009	VOID	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60216997	$-607.43	$4,084.19
08/24/2009	VOID	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60216998	$-589.00	$4,691.62
08/24/2009	VOID	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60216996	$-24.51	$5,280.62
08/03/2009	INTEREST	Monthly Interest	$19.32	$5,305.13
07/06/2009	BILL	KELLY, QUIRT & DENA	$2,379.69	$5,285.81
07/01/2009	INTEREST	Monthly Interest	$19.32	$2,906.12
07/01/2009	INTEREST	Monthly Interest	$19.32	$2,886.80
06/01/2009	INTEREST	Monthly Interest	$193.17	$2,867.48
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,674.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$162.26	$2,667.81
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$104.76	$2,505.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$58.70	$2,400.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.08	$2,342.09
07/15/2008	BILL	KELLY, QUIRT & DENA	$2,318.01	$2,318.01
04/24/2008	PAYMENT	KELLY, QUIRT & DENA CORK: B BANK: 70-700 NUM: 2018	$-578.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.24	$578.24
02/21/2008	PAYMENT	KELLY, DENA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,189.84	$556.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$55.60	$1,745.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.24	$1,690.24
08/08/2007	PAYMENT	KELLY, QUIRT & DENA CHECK BANK: 90-7626 NUM: 6755	$-583.56	$1,668.00
07/12/2007	BILL	KELLY, QUIRT & DENA	$2,251.56	$2,251.56
03/08/2007	PAYMENT	KELLY, QUIRT CHECK BANK: 90-7626 NUM: 6634	$-540.00	$0.00
01/08/2007	PAYMENT	KELLY, QUIRT CHECK BANK: 90-7626 NUM: 6534	$-540.00	$540.00
10/11/2006	PAYMENT	KELLY, QUIRT CHECK BANK: 90-7626 NUM: 6388	$-540.00	$1,080.00
08/24/2006	PAYMENT	KELLY, QUIRT CHECK BANK: 90-7626 NUM: 6641	$-566.81	$1,620.00
07/12/2006	BILL	KELLY, QUIRT	$2,186.81	$2,186.81
06/27/2006	PAYMENT	SECURED FUNDING CORP CHECK BANK: 70-2322 NUM: 17967	$-3,208.84	$0.00
06/05/2006	INTEREST	Monthly Interest	$180.18	$3,208.84
05/01/2006	INTEREST	Monthly Interest	$4.06	$3,028.66
03/31/2006	INTEREST	Monthly Interest	$4.06	$3,024.60
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$147.94	$3,020.54
03/03/2006	INTEREST	Monthly Interest	$4.06	$2,872.60
02/01/2006	INTEREST	Monthly Interest	$4.06	$2,868.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$95.37	$2,864.48
12/05/2005	INTEREST	Monthly Interest	$4.06	$2,769.11
11/03/2005	INTEREST	Monthly Interest	$4.06	$2,765.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$53.27	$2,760.99
10/04/2005	INTEREST	Monthly Interest	$4.06	$2,707.72
09/01/2005	INTEREST	Monthly Interest	$4.06	$2,703.66
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.66	$2,699.60
08/02/2005	INTEREST	Monthly Interest	$4.06	$2,677.94
07/15/2005	BILL	KELLY, QUIRT	$2,113.45	$2,673.88
07/07/2005	INTEREST	Monthly Interest	$4.06	$560.43
07/07/2005	INTEREST	Monthly Interest	$4.06	$556.37
06/07/2005	INTEREST	Monthly Interest	$40.58	$552.31
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$511.73
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.48	$506.48
08/21/2004	PAYMENT	REALINK SETTLEMENT SERVICES CHECK BANK: 8-12 NUM: 11117	$-487.00	$487.00
08/21/2004	PAYMENT	REALINK SETTLEMENT SERVICES CHECK BANK: 8-12 NUM: 11118	$-487.00	$974.00
08/21/2004	PAYMENT	REALINK SETTLEMENT SERVICES CHECK BANK: 8-12 NUM: 11116	$-501.09	$1,461.00
07/08/2004	BILL	KELLY, QUIRT	$1,962.09	$1,962.09
05/06/2004	PAYMENT	LERETA CORP CORK: D BANK: CREDIT CARD NUM: VISA	$-2,248.94	$0.00
05/05/2004	ADJUST	nsf check BANK: 90-7626 NUM: 5051	$2,213.94	$2,248.94
05/05/2004	AMENDMENT	nsf fee and publ.cost	$35.00	$35.00
04/22/2004	VOID	KELLY, QUIRT CHECK BANK: 90-7626 NUM: 5051	$-2,213.94	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$134.71	$2,213.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$86.79	$2,079.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$48.42	$1,992.44
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.62	$1,944.02
07/18/2003	BILL	KELLY, QUIRT	$1,924.40	$1,924.40
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-452.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-452.00	$452.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-452.00	$904.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-465.51	$1,356.00
07/12/2002	BILL	MASLON, HENRY M & GLORIA	$1,821.51	$1,821.51
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-443.16	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-443.16	$443.16
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-443.16	$886.32
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-455.83	$1,329.48
07/12/2001	BILL	MASLON, HENRY M & GLORIA	$1,785.31	$1,785.31
12/29/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13352	$-1,294.58	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.03	$1,294.58
10/02/2000	PAYMENT	MASLON, HENRY M & GLORIA CHECK BANK: 94-72 NUM: 4785	$-453.94	$1,277.55
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.46	$1,731.49
07/17/2000	BILL	MASLON, HENRY M & GLORIA	$1,714.03	$1,714.03
03/10/2000	PAYMENT	MALSON , HENRY CHECK BANK: 94-72 NUM: 4488	$-286.15	$0.00
01/14/2000	PAYMENT	MASLON, H. CHECK BANK: 94-72 NUM: 4431	$-286.15	$286.15
10/12/1999	PAYMENT	MASLON, HENRY M CHECK BANK: 94-72 NUM: 4319	$-286.15	$572.30
08/27/1999	PAYMENT	MASLON, H. CHECK BANK: 94-72 NUM: 4222	$-296.76	$858.45
07/17/1999	BILL	STEWART, KIM K & KATHLEEN L TR	$1,155.21	$1,155.21
03/02/1999	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK	$-286.41	$0.00
01/14/1999	PAYMENT	STEWART, KIM K & KATHLEEN CHECK	$-286.41	$286.41
10/19/1998	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK	$-286.41	$572.82
07/22/1998	PAYMENT	STEWART, KIM K & KATHLEEN L TR CHECK	$-296.99	$859.23
07/13/1998	BILL	STEWART, KIM K & KATHLEEN L TR	$1,156.22	$1,156.22
01/12/1998	PAYMENT	STEWART, KIM KELLY & KATHLEEN CHECK	$-564.00	$0.00
10/30/1997	PAYMENT	STEWART, KIM KELLY & KATHLEEN CHECK	$-11.28	$564.00
10/24/1997	PAYMENT	STEWART, KIM KELLY & KATHLEEN CHECK	$-282.00	$575.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.28	$857.28
07/25/1997	PAYMENT	STEWART, KIM KELLY & KATHLEEN CHECK	$-292.56	$846.00
07/14/1997	BILL	STEWART, KIM KELLY & KATHLEEN	$1,138.56	$1,138.56
02/07/1997	PAYMENT	STEWART, K & K	$-277.04	$0.00
01/14/1997	PAYMENT	CASINO WEST	$-277.04	$277.04
10/09/1996	PAYMENT	CASINO WEST	$-277.04	$554.08
08/28/1996	PAYMENT	CASINO WEST	$-287.61	$831.12
07/18/1996	BILL	MASINI, LAWRENCE BRYAN TRUSTEE	$1,118.73	$1,118.73