Tax Account 010-321-03

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Owners

W D WRIGHT RANCH LLC
3235 BROWNS CREEK CT
RENO, NV 89509-0000

Account Summary

Account ID	010-321-03
Account Type	Real Estate
Location	73 RIVERS RD WELLINGTON
Balance	$848.00
Currently Due	$0.00

Account ID

010-321-03

Account Type

Real Estate

Location

73 RIVERS RD
WELLINGTON

Balance

$848.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,395.67
Total	$3,395.67
Paid	$2,547.67
Balance	$848.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	46% High 8.0%, 54% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,395.67

Total

$3,395.67

Paid

$2,547.67

Balance

$848.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

46% High 8.0%, 54% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$851.67	$0.00	$851.67	$851.67	$0.00
2	10/07/2024	10/17/2024	Paid	$848.00	$0.00	$848.00	$848.00	$0.00
3	01/06/2025	01/16/2025	Paid	$848.00	$0.00	$848.00	$848.00	$0.00
4	03/03/2025	03/13/2025	Due	$848.00	$0.00	$848.00	$0.00	$848.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,319.11	$33.16	$3,352.27	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,833.97	$28.32	$2,862.29	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,704.90	$0.00	$2,704.90	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,566.25	$26.21	$2,592.46	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,510.37	$0.00	$2,510.37	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,464.31	$24.44	$2,488.75	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,414.92	$0.00	$2,414.92	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,239.78	$22.20	$2,261.98	$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	29.64	22.30	7.34	.00
2024-2025	S28	Walker River Irr.	1718.44	1288.90	429.54	.00
2024-2025	S30	Smith Valley Gnd Wtr	1.90	1.50	.40	.00
2023-2024	S21	Weed Tax	26.62	26.62	.00	.00
2023-2024	S28	Walker River Irr.	1726.44	1726.44	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	2.19	2.19	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	17.80	17.80	.00	.00
2022-2023	S28	Walker River Irr.	1328.37	1328.37	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	2.19	2.19	.00	.00
2021-2022	S21	Weed Tax	17.38	17.38	.00	.00
2021-2022	S28	Walker River Irr.	1264.50	1264.50	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	2.19	2.19	.00	.00
2020-2021	S21	Weed Tax	17.38	17.38	.00	.00
2020-2021	S28	Walker River Irr.	1203.73	1203.73	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	2.19	2.19	.00	.00
2019-2020	S21	Weed Tax	17.46	17.46	.00	.00
2019-2020	S28	Walker River Irr.	1211.73	1211.73	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	2.19	2.19	.00	.00
2018-2019	S21	Weed Tax	18.36	18.36	.00	.00
2018-2019	S28	Walker River Irr.	1215.73	1215.73	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1.62	1.62	.00	.00
2017-2018	S21	Weed Tax	19.45	19.45	.00	.00
2017-2018	S28	Walker River Irr.	1207.09	1207.09	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1.33	1.33	.00	.00
2016-2017	S21	Weed Tax	19.03	19.03	.00	.00
2016-2017	S28	Walker River Irr.	1062.44	1062.44	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	1.33	1.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	W D WRIGHT RANCH LLC CHECK 339	$-848.00	$848.00
10/11/2024	PAYMENT	W D WRIGHT RANCH LLC CHECK 332	$-848.00	$1,696.00
08/20/2024	PAYMENT	W D WRIGHT RANCH LLC CHECK 326	$-851.67	$2,544.00
07/16/2024	BILL	W D WRIGHT RANCH LLC	$3,395.67	$3,395.67
03/28/2024	PAYMENT	W D WRIGHT RANCH LLC CHECK 319	$-863.16	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$863.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.16	$862.16
01/09/2024	PAYMENT	W D WRIGHT RANCH LLC CHECK 309	$-829.00	$829.00
10/09/2023	PAYMENT	W D WRIGHT RANCH LLC CHECK 299	$-829.00	$1,658.00
09/12/2023	PAYMENT	W D WRIGHT RANCH LLC SYS 284 ORIG: CHECK	$-831.11	$2,487.00
09/12/2023	ADJUST	W D WRIGHT RANCH LLC CHECK 284 VOIDED PAYMENT: 867044. REASON: COLLECTION FEE FIX	$831.11	$3,318.11
09/12/2023	PAYMENT	W D WRIGHT RANCH LLC SYS 270 ORIG: CHECK	$-708.00	$2,487.00
09/12/2023	ADJUST	W D WRIGHT RANCH LLC CHECK 270 VOIDED PAYMENT: 786143. REASON: COLLECTION FEE FIX	$708.00	$3,195.00
09/12/2023	PAYMENT	W D WRIGHT RANCH LLC SYS 265 ORIG: CHECK	$-736.32	$2,487.00
09/12/2023	ADJUST	W D WRIGHT RANCH LLC CHECK 265 VOIDED PAYMENT: 766157. REASON: COLLECTION FEE FIX	$736.32	$3,223.32
09/12/2023	PAYMENT	W D WRIGHT RANCH LLC SYS 252 ORIG: CHECK	$-708.00	$2,487.00
09/12/2023	ADJUST	W D WRIGHT RANCH LLC CHECK 252 VOIDED PAYMENT: 728580. REASON: COLLECTION FEE FIX	$708.00	$3,195.00
09/12/2023	PAYMENT	W D WRIGHT RANCH LLC SYS 245 ORIG: CHECK	$-709.97	$2,487.00
09/12/2023	ADJUST	W D WRIGHT RANCH LLC CHECK 245 VOIDED PAYMENT: 700021. REASON: COLLECTION FEE FIX	$709.97	$3,196.97
09/12/2023	PAYMENT	W D WRIGHT RANCH LLC SYS 235 ORIG: CHECK	$-676.16	$2,487.00
09/12/2023	ADJUST	W D WRIGHT RANCH LLC CHECK 235 VOIDED PAYMENT: 652860. REASON: COLLECTION FEE FIX	$676.16	$3,163.16
09/12/2023	PAYMENT	W D WRIGHT RANCH LLC SYS 223 ORIG: CHECK	$-676.16	$2,487.00
09/12/2023	ADJUST	W D WRIGHT RANCH LLC CHECK 223 VOIDED PAYMENT: 632242. REASON: COLLECTION FEE FIX	$676.16	$3,163.16
09/12/2023	PAYMENT	W D WRIGHT RANCH LLC SYS 216 ORIG: CHECK	$-676.16	$2,487.00
09/12/2023	ADJUST	W D WRIGHT RANCH LLC CHECK 216 VOIDED PAYMENT: 609807. REASON: COLLECTION FEE FIX	$676.16	$3,163.16
09/12/2023	PAYMENT	W D WRIGHT RANCH LLC SYS 212 ORIG: CHECK	$-676.42	$2,487.00
09/12/2023	ADJUST	W D WRIGHT RANCH LLC CHECK 212 VOIDED PAYMENT: 560937. REASON: COLLECTION FEE FIX	$676.42	$3,163.42
08/21/2023	PAYMENT	W D WRIGHT RANCH LLC CHECK 284	$-831.11	$2,487.00
07/17/2023	BILL	W D WRIGHT RANCH LLC	$3,318.11	$3,318.11
03/06/2023	PAYMENT	W D WRIGHT RANCH LLC CHECK 270	$-708.00	$0.00
01/26/2023	PAYMENT	W D WRIGHT RANCH LLC CHECK 265	$-736.32	$708.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.32	$1,444.32
10/13/2022	PAYMENT	W D WRIGHT RANCH LLC CHECK 252	$-708.00	$1,416.00
08/17/2022	PAYMENT	W D WRIGHT RANCH LLC CHECK 245	$-709.97	$2,124.00
07/15/2022	BILL	W D WRIGHT RANCH LLC	$2,833.97	$2,833.97
03/08/2022	PAYMENT	W D WRIGHT RANCH LLC CHECK 235	$-676.16	$0.00
01/06/2022	PAYMENT	W D WRIGHT RANCH LLC CHECK 223	$-676.16	$676.16
10/07/2021	PAYMENT	W D WRIGHT RANCH LLC CHECK 216	$-676.16	$1,352.32
08/17/2021	PAYMENT	W D WRIGHT RANCH LLC CHECK 212	$-676.42	$2,028.48
07/14/2021	BILL	W D WRIGHT RANCH LLC	$2,704.90	$2,704.90
03/04/2021	PAYMENT	W D WRIGHT RANCH LLC CHECK CK. 195	$-637.00	$0.00
01/07/2021	PAYMENT	W D WRIGHT RANCH LLC CHECK 187	$-637.00	$637.00
10/13/2020	PAYMENT	W D WRIGHT RANCH LLC CHECK NUM: 178	$-637.00	$1,274.00
09/09/2020	PAYMENT	W D WRIGHT RANCH LLC CHECK NUM: 175	$-26.21	$1,911.00
09/09/2020	PAYMENT	W D WRIGHT RANCH LLC CHECK NUM: 175	$-655.25	$1,937.21
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.21	$2,592.46
07/09/2020	BILL	W D WRIGHT RANCH LLC	$2,566.25	$2,566.25
03/10/2020	PAYMENT	W D WRIGHT RANCH LLC CHECK NUM: 150	$-623.00	$0.00
01/06/2020	PAYMENT	W D WRIGHT RANCH LLC CHECK NUM: 140.00	$-623.00	$623.00
10/03/2019	PAYMENT	W D WRIGHT RANCH LLC CHECK NUM: 125	$-623.00	$1,246.00
08/01/2019	PAYMENT	W D WRIGHT RANCH LLC CHECK NUM: 113	$-641.37	$1,869.00
07/10/2019	BILL	W D WRIGHT RANCH LLC	$2,510.37	$2,510.37
03/05/2019	PAYMENT	WRIGHT, KENNETH & DOROTHY CHECK NUM: 216	$-611.00	$0.00
01/03/2019	PAYMENT	WRIGHT, KENNETH & DOROTHY OAKE CHECK NUM: 164	$-611.00	$611.00
11/15/2018	PAYMENT	WRIGHT, KENNETH CHECK NUM: 159	$-635.44	$1,222.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.44	$1,857.44
08/02/2018	PAYMENT	WRIGHT, WAYNE D & NADIA TRS CHECK NUM: 145	$-631.31	$1,833.00
07/10/2018	BILL	WRIGHT, WAYNE D & NADIA TRS	$2,464.31	$2,464.31
03/07/2018	PAYMENT	WRIGHT, WAYNE & KENNETH CHECK NUM: 129	$-598.00	$0.00
01/03/2018	PAYMENT	WRIGHT RANCH/KENNETH WRIGHT CHECK NUM: 108	$-598.00	$598.00
10/06/2017	PAYMENT	WRIGHT RANCH CHECK NUM: 104	$-598.00	$1,196.00
08/09/2017	PAYMENT	WRIGHT, KENNETH TRS CHECK NUM: 102	$-620.92	$1,794.00
07/10/2017	BILL	WRIGHT, WAYNE D & NADIA TRS	$2,414.92	$2,414.92
03/02/2017	PAYMENT	WRIGHT, WAYNE D & NADIA TRS CHECK NUM: 239	$-555.00	$0.00
01/05/2017	PAYMENT	WRIGHT, WAYNE D & NADIA TRS CHECK NUM: 229	$-555.00	$555.00
11/09/2016	PAYMENT	WRIGHT FAMILY TRUST CHECK NUM: 222	$-22.20	$1,110.00
11/03/2016	PAYMENT	WRIGHT FAMILY TR CHECK NUM: 221	$-555.00	$1,132.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.20	$1,687.20
08/10/2016	PAYMENT	WRIGHT FAMILY TRUST CHECK NUM: 213	$-574.78	$1,665.00
07/11/2016	BILL	WRIGHT, WAYNE D & NADIA TRS	$2,239.78	$2,239.78
04/25/2016	PAYMENT	WRIGHT FAMILY TRUST CHECK NUM: 211	$-22.20	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$22.20
04/01/2016	PAYMENT	WRIGHT FAMILY TRUST CHECK NUM: 210	$-530.00	$21.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.20	$551.20
01/06/2016	PAYMENT	WRIGHT FAMILY TRUST CHECK NUM: 205	$-530.00	$530.00
10/07/2015	PAYMENT	WRIGHT FAMILY TRUST CHECK NUM: 197	$-530.00	$1,060.00
08/10/2015	PAYMENT	WRIGHT FAM TRUST CHECK NUM: 190	$-547.52	$1,590.00
07/07/2015	BILL	WRIGHT, WAYNE D & NADIA TRS	$2,137.52	$2,137.52
03/04/2015	PAYMENT	THE WRIGHT FAMILY TRUST CHECK NUM: 185	$-521.00	$0.00
01/07/2015	PAYMENT	THE WRIGHT FAMILY TRUST CHECK NUM: 179	$-521.00	$521.00
10/08/2014	PAYMENT	WRIGHT FAMILY TRUST CHECK NUM: 168	$-521.00	$1,042.00
08/06/2014	PAYMENT	WRIGHT FAMILY TRUST CHECK NUM: 160	$-538.53	$1,563.00
07/08/2014	BILL	WRIGHT, WAYNE D & NADIA TRS	$2,101.53	$2,101.53
03/07/2014	PAYMENT	WRIGHT FAMILY TRUST CHECK NUM: 147	$-520.00	$0.00
01/10/2014	PAYMENT	THE WRIGHT FAMILY TRUST CHECK NUM: 141	$-520.00	$520.00
10/10/2013	PAYMENT	THE WRIGHT FAMILY TRUST CHECK NUM: 126	$-520.00	$1,040.00
08/08/2013	PAYMENT	THE WRIGHT FAMILY TRUST CHECK NUM: 121	$-537.51	$1,560.00
07/08/2013	BILL	WRIGHT, WAYNE D & NADIA TRS	$2,097.51	$2,097.51
03/08/2013	PAYMENT	WRIGHT, WAYNE D & NADIA TRS CHECK NUM: 116	$-505.00	$0.00
01/08/2013	PAYMENT	WRIGHT FAMILY TRUST CHECK NUM: 110	$-505.00	$505.00
10/10/2012	PAYMENT	WRIGHT FAMILY TRUST CHECK NUM: 104	$-505.00	$1,010.00
08/09/2012	PAYMENT	WRIGHT, WAYNE D & NADIA TRS CHECK NUM: 102	$-525.81	$1,515.00
07/10/2012	BILL	WRIGHT, WAYNE D & NADIA TRS	$2,040.81	$2,040.81
03/05/2012	PAYMENT	DOROTHY WRIGHT OAKES CHECK NUM: 1606	$-516.00	$0.00
01/11/2012	PAYMENT	WRIGHT, WAYNE D & NADIA TRS CHECK NUM: 1604	$-516.00	$516.00
10/13/2011	PAYMENT	OAKES, DOROTHY WRIGHT CHECK NUM: 1601	$-516.00	$1,032.00
08/08/2011	PAYMENT	WRIGHT, WAYNE D & NADIA TRS CHECK NUM: 1597	$-536.37	$1,548.00
07/08/2011	BILL	WRIGHT, WAYNE D & NADIA TRS	$2,084.37	$2,084.37
02/24/2011	PAYMENT	WRIGHT OAKES, DOROTHY & KENNET CHECK NUM: 1496	$-510.84	$0.00
01/11/2011	PAYMENT	OAKES, DOROTHY WRIGHT ET AL CHECK NUM: 1495	$-516.00	$510.84
11/29/2010	PAYMENT	OAKES, DOROTHY & WRIGHT, KENNE CHECK BANK: 94-72 NUM: 1493	$-541.80	$1,026.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.64	$1,568.64
08/18/2010	PAYMENT	WRIGHT, WAYNE D & NADIA TRS CHECK BANK: 94-72 NUM: 1484	$-1,134.21	$1,548.00
07/08/2010	BILL	WRIGHT, WAYNE D & NADIA TRS	$2,082.92	$2,682.21
07/02/2010	INTEREST	Monthly Interest	$4.33	$599.29
07/02/2010	INTEREST	Monthly Interest	$4.33	$594.96
06/01/2010	INTEREST	Monthly Interest	$43.33	$590.63
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$547.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.80	$540.80
01/07/2010	PAYMENT	WRIGHT, KENNETH OR DOROTHY CHECK BANK: 94-72 NUM: 1477	$-520.00	$520.00
11/09/2009	PAYMENT	WRIGHT, DOROTHY & KENNETH CHECK BANK: 94-72 NUM: 1474	$-540.80	$1,040.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.80	$1,580.80
08/18/2009	PAYMENT	WRIGHT, WAYNE D & NADIA TRS CHECK BANK: 94-72 NUM: 1471	$-538.62	$1,560.00
07/06/2009	BILL	WRIGHT, WAYNE D & NADIA TRS	$2,098.62	$2,098.62
03/04/2009	PAYMENT	WRIGHT, DOROTHY OAKES & KENNET CHECK BANK: 94-72 NUM: 1469	$-512.00	$0.00
01/08/2009	PAYMENT	WRIGHT, KENNETH OR DOROTHY CHECK BANK: 94-72 NUM: 1464	$-497.48	$512.00
10/23/2008	PAYMENT	WRIGHT, KENNETH & DOROTHY OAKE CHECK BANK: 94-72 NUM: 1461	$-547.00	$1,009.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.48	$1,556.48
08/20/2008	PAYMENT	WRIGHT, WAYNE D & NADIA TRS CHECK BANK: 94-72 NUM: 1462	$-532.21	$1,536.00
07/15/2008	BILL	WRIGHT, WAYNE D & NADIA TRS	$2,068.21	$2,068.21
02/22/2008	PAYMENT	WRIGHT, WAYNE D & NADIA TRS CHECK BANK: 94-72 NUM: 1459	$-487.00	$0.00
12/20/2007	PAYMENT	WRIGHT, WAYNE D & NADIA TRS CHECK BANK: 94-72 NUM: 1456	$-487.00	$487.00
09/25/2007	PAYMENT	WRIGHT, DOROTHY/KENNETH CHECK BANK: 94-72 NUM: 1453	$-487.00	$974.00
08/13/2007	PAYMENT	WRIGHT-OAKS DOROTHY & ET AL CHECK BANK: 94-72 NUM: 1450	$-505.58	$1,461.00
07/12/2007	BILL	WRIGHT, WAYNE D & NADIA TRS	$1,966.58	$1,966.58
02/26/2007	PAYMENT	WRIGHT, WAYNE D & NADIA TRS CHECK BANK: 94-7074 NUM: 1433	$-478.09	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.73	$478.09
11/21/2006	PAYMENT	WRIGHT, WAYNE D & NADIA TRS CHECK BANK: 94-72 NUM: 1430	$-459.00	$477.36
11/21/2006	PAYMENT	WRIGHT, WAYNE D & NADIA TRS CHECK BANK: 94-72 NUM: 1428	$-459.00	$936.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.36	$1,395.36
08/23/2006	PAYMENT	WRIGHT, KENNETH A/OAKES, DOROT CHECK BANK: 94-72 NUM: 1423	$-479.90	$1,377.00
07/12/2006	BILL	WRIGHT, WAYNE D & NADIA TRS	$1,856.90	$1,856.90
03/10/2006	PAYMENT	WRIGHT, WAYNE D & NADIA TRS CHECK BANK: 94-72 NUM: 1357	$-439.00	$0.00
01/06/2006	PAYMENT	WRIGHT, KENNETH/OAKES, DOROTHY CHECK BANK: 94-72 NUM: 1354	$-439.00	$439.00
10/10/2005	PAYMENT	OAKES, WRIGHT DOROTHY ETAL CHECK BANK: 94-72 NUM: 1351	$-439.00	$878.00
08/23/2005	PAYMENT	WRIGHT, DOROTHY & KENNETH A CHECK BANK: 94-72 NUM: 1379	$-455.13	$1,317.00
07/15/2005	BILL	WRIGHT, WAYNE D & NADIA TRS	$1,772.13	$1,772.13
03/17/2005	PAYMENT	WRIGHT, KENNETH A CHECK BANK: 94-72 NUM: 1343	$-433.00	$0.00
01/07/2005	PAYMENT	WRIGHT, KENNETH/DOROTHY OAKES CHECK BANK: 94-72 NUM: 1333	$-433.00	$433.00
10/13/2004	PAYMENT	WRIGHT, WAYNE D & NADIA TRS CHECK BANK: 94-72 NUM: 1331	$-433.00	$866.00
08/17/2004	PAYMENT	WRIGHT, WAYNE D & NADIA TRS CHECK BANK: 94-72 NUM: 1325	$-446.58	$1,299.00
07/08/2004	BILL	WRIGHT, WAYNE D & NADIA TRS	$1,745.58	$1,745.58
02/25/2004	PAYMENT	WRIGHT, WAYNE D & NADIA TRS CHECK BANK: 94-72 NUM: 1315	$-425.61	$0.00
01/06/2004	PAYMENT	WRIGHT, WAYNE D & NADIA TRS CHECK BANK: 94-72 NUM: 1313	$-425.61	$425.61
10/13/2003	PAYMENT	WRIGHT, WAYNE D & NADIA TRS CHECK BANK: 94-72 NUM: 1312	$-425.61	$851.22
08/29/2003	PAYMENT	WRIGHT, WAYNE D & NADIA TRS CHECK BANK: 94-72 NUM: 1308	$-438.07	$1,276.83
07/18/2003	BILL	WRIGHT, WAYNE D & NADIA TRS	$1,714.90	$1,714.90
04/02/2003	PAYMENT	WRIGHT, WAYNE D & NADIA TRS CHECK BANK: 94-72 NUM: 1303	$-437.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.84	$437.84
01/16/2003	PAYMENT	WRIGHT, WAYNE D & NADIA CHECK BANK: 94-72 NUM: 9661	$-421.00	$421.00
11/07/2002	PAYMENT	WRIGHT, WAYNE D & NADIA TRS CHECK BANK: 94-72 NUM: 9588	$-473.66	$842.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.50	$1,315.66
10/10/2002	PAYMENT	WRIGHT, WAYNE D & NADIA TRS CHECK BANK: 94-72 NUM: 9557	$-421.00	$1,293.16
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.35	$1,714.16
07/12/2002	BILL	WRIGHT, WAYNE D & NADIA TRS	$1,696.81	$1,696.81
03/08/2002	PAYMENT	WRIGHT, WAYNE D & NADIA TRS CHECK BANK: 94-72 NUM: 9338	$-414.05	$0.00
02/13/2002	PAYMENT	WRIGHT, WAYNE D & NADIA TRS CHECK BANK: 94-77 NUM: 9323	$-1,389.29	$414.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$75.29	$1,803.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$42.04	$1,728.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.07	$1,686.01
07/12/2001	BILL	WRIGHT, WAYNE D & NADIA TRS	$1,668.94	$1,668.94
03/13/2001	PAYMENT	WRIGHT, WAYNE D & NADIA TRUSTE CHECK BANK: 94-72 NUM: 9053	$-370.36	$0.00
01/16/2001	PAYMENT	WRIGHT, WAYNE D & NADIA TRUSTE CHECK BANK: 94-72 NUM: 9006	$-379.56	$370.36
10/12/2000	PAYMENT	WRIGHT, WAYNE D & NADIA TRUSTE CHECK BANK: 94-72 NUM: 8926	$-390.58	$749.92
09/07/2000	PAYMENT	WRIGHT, WAYNE D & NADIA TRUSTE CHECK BANK: 94-72 NUM: 1243	$-390.48	$1,140.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.62	$1,530.98
07/17/2000	BILL	WRIGHT, WAYNE D & NADIA TRUSTE	$1,515.36	$1,515.36
04/04/2000	PAYMENT	WRIGHT, NADIA CHECK BANK: 94-72 NUM: 147	$-17.77	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.68	$17.77
03/09/2000	PAYMENT	WRIGHT, WAYNE D & NADIA TRUSTE CHECK BANK: 94-72 NUM: 146	$-379.56	$17.09
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.66	$396.65
01/11/2000	PAYMENT	WRIGHT, WAYNE D & NADIA TRUSTE CHECK BANK: 94-72 NUM: 144	$-379.56	$395.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.63	$775.55
09/24/1999	PAYMENT	WRIGHT, WAYNE D & NADIA TRUSTE CHECK BANK: 94-72 NUM: 1165	$-774.62	$774.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.80	$1,549.54
07/17/1999	BILL	WRIGHT, WAYNE D & NADIA TRUSTE	$1,533.74	$1,533.74
04/07/1999	PAYMENT	WRIGHT, WAYNE D & NADIA TRUSTE CHECK BANK: 94-727 NUM: 8474	$-423.50	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.29	$423.50
01/12/1999	PAYMENT	WRIGHT, WAYNE D & NADIA TRUSTE CHECK BANK: 94-72 NUM: 132	$-407.21	$407.21
10/19/1998	PAYMENT	WRIGHT, WAYNE D & NADIA TRUSTE CHECK BANK: 94-72 NUM: 8345	$-407.21	$814.42
07/30/1998	PAYMENT	WRIGHT, WAYNE D & NADIA TRUSTE CHECK BANK: 94-72 NUM: 111	$-422.22	$1,221.63
07/13/1998	BILL	WRIGHT, WAYNE D & NADIA TRUSTE	$1,643.85	$1,643.85
03/10/1998	PAYMENT	WRIGHT, WAYNE D & NADIA CHECK	$-396.05	$0.00
01/13/1998	PAYMENT	WRIGHT, WAYNE D & NADIA CHECK	$-396.05	$396.05
10/02/1997	PAYMENT	WRIGHT, WAYNE D & NADIA CHECK	$-396.05	$792.10
08/20/1997	PAYMENT	WRIGHT, WAYNE D & NADIA CHECK	$-409.12	$1,188.15
07/14/1997	BILL	WRIGHT, WAYNE D & NADIA	$1,597.27	$1,597.27
03/12/1997	PAYMENT	WRIGHT, WAYNE D & NADIA	$-409.73	$0.00
01/08/1997	PAYMENT	WRIGHT, WAYNE D & NADIA	$-409.73	$409.73
10/10/1996	PAYMENT	WRIGHT, WAYNE D & NADIA	$-409.73	$819.46
08/22/1996	PAYMENT	WRIGHT, WAYNE D & NADIA	$-422.32	$1,229.19
07/18/1996	BILL	WRIGHT, WAYNE D & NADIA	$1,651.51	$1,651.51