Tax Account 010-581-17

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Owners

PARADISE, KERRY ANN ET AL
220 EMERALD VISTA WAY
LAS VEGAS, NV 89144

PARADISE, DANNY F

Account Summary

Account ID	010-581-17
Account Type	Real Estate
Location	60 KARI LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-581-17

Account Type

Real Estate

Location

60 KARI LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$982.85
Total	$1,061.25
Paid	$1,061.25
Balance	$0.00
Due	$0.00
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

$982.85

Total

$1,061.25

Paid

$1,061.25

Balance

$0.00

Due

$0.00

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	Paid	$246.85	$0.00	$246.85	$246.85	$0.00
2	10/02/2023	10/13/2023	Paid	$245.00	$9.80	$245.00	$254.80	$0.00
3	01/02/2024	01/13/2024	Paid	$245.00	$24.50	$245.00	$269.50	$0.00
4	03/04/2024	03/15/2024	Paid	$246.00	$44.10	$246.00	$290.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$911.76	$72.32	$984.08	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$861.29	$30.10	$891.39	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$798.16	$8.07	$806.23	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$749.38	$17.73	$767.11	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$713.38	$0.00	$713.38	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$685.43	$0.00	$685.43	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$668.55	$0.00	$668.55	$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	21.34	21.34	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	20.01	20.01	.00	.00
2017-2018	S21	Weed Tax	20.01	20.01	.00	.00
2016-2017	S21	Weed Tax	20.01	20.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2024	PAYMENT	KERRY A PARADIS EC WF - 024032803092231	$-814.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$814.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.10	$813.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.50	$769.30
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.80	$744.80
08/23/2023	PAYMENT	KERRY A PARADIS EC WF - 023082203147846	$-246.85	$735.00
07/17/2023	BILL	PARADISE, KERRY ANN ET AL	$981.85	$981.85
05/05/2023	PAYMENT	KERRY A PARADIS EC WF - 023050403113942	$-756.32	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$756.32
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$751.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.68	$750.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.60	$709.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.04	$687.04
08/30/2022	PAYMENT	KERRY A PARADIS EC WF - 022083003156992	$-227.76	$678.00
07/15/2022	BILL	PARADISE, KERRY ANN ET AL	$905.76	$905.76
04/07/2022	PAYMENT	KERRY ANN ET AL PARADISE PNP PNP - 112204573	$-461.16	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$461.16
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.50	$460.16
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.60	$438.66
10/08/2021	PAYMENT	KERRY A PARADIS EC WF - 021100603145712	$-215.03	$430.06
08/12/2021	PAYMENT	KERRY A PARADIS EC WF - 021081103120810	$-215.20	$645.09
07/14/2021	BILL	PARADISE, KERRY ANN ET AL	$860.29	$860.29
03/04/2021	PAYMENT	WESTERN TITLE CHECK 40191	$-202.07	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.31	$202.07
12/29/2020	PAYMENT	MC KENZIE, WILLIAM CHECK 0042986082	$-194.00	$201.76
10/28/2020	PAYMENT	MC KENZIE, WILLIAM CHECK NUM: 0034256075	$-194.00	$395.76
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.76	$589.76
08/21/2020	PAYMENT	MC KENZIE, WILLIAM H CHECK NUM: 0027272087	$-216.16	$582.00
07/09/2020	BILL	MC KENZIE, WILLIAM H ETAL CO-T	$798.16	$798.16
04/02/2020	PAYMENT	MC KENZIE, WILLIAM CHECK NUM: 0010823057	$-199.73	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$199.73
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.45	$198.73
03/04/2020	PAYMENT	MC KENZIE, WILLIAM CHECK NUM: 0006356109	$-182.00	$189.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.28	$371.28
10/11/2019	PAYMENT	MC KENZIE, WILLIAM CHECK NUM: 0037499699	$-182.00	$364.00
08/09/2019	PAYMENT	MC KENZIE, WILLIAM CHECK NUM: 0028247984	$-203.38	$546.00
07/10/2019	BILL	MC KENZIE, WILLIAM H ETAL CO-T	$749.38	$749.38
03/11/2019	PAYMENT	MC KENZIE, WILLIAM CHECK NUM: 0007594517	$-173.00	$0.00
01/14/2019	PAYMENT	MC KENZIE, WILLIAM H ETAL CO-T CHECK NUM: 0001227477	$-173.00	$173.00
10/09/2018	PAYMENT	MC KENZIE, WILLIAM CHECK NUM: 0039625973	$-173.00	$346.00
08/09/2018	PAYMENT	MC KENZIE, WILLIAM CHECK NUM: 30806278	$-194.38	$519.00
07/10/2018	BILL	MC KENZIE, WILLIAM H ETAL CO-T	$713.38	$713.38
03/06/2018	PAYMENT	MC KENZIE, WILLIAM H ETAL CO-T CHECK NUM: 8354276	$-166.00	$0.00
12/28/2017	PAYMENT	MC KENZIE, WILLIAM H CHECK NUM: 53835183	$-166.00	$166.00
10/11/2017	PAYMENT	MCKENZIE, WILLIAM CHECK NUM: 42246270	$-166.00	$332.00
08/10/2017	PAYMENT	MC KENZIE, WILLIAM CHECK NUM: 32454899	$-187.43	$498.00
07/10/2017	BILL	MC KENZIE, WILLIAM H ETAL CO-T	$685.43	$685.43
02/22/2017	PAYMENT	MC KENZIE, WILLIAM H CHECK NUM: 5758	$-162.00	$0.00
01/05/2017	PAYMENT	MC KENZIE, WILLIAM H CHECK NUM: 5750	$-162.00	$162.00
09/26/2016	PAYMENT	MC KENZIE, WILLIAM H CHECK NUM: 5735	$-162.00	$324.00
08/17/2016	PAYMENT	MCKENZIE, WILLIAM H CHECK NUM: 5732	$-182.55	$486.00
07/11/2016	BILL	MC KENZIE, WILLIAM H ETAL CO-T	$668.55	$668.55
02/25/2016	PAYMENT	MC KENZIE, WILLIAM H ETAL CO-T CHECK NUM: 5709	$-328.44	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.44	$328.44
10/08/2015	PAYMENT	MC KENZIE, WILLIAM H CHECK NUM: 5688	$-161.00	$322.00
07/28/2015	PAYMENT	MC KENZIE, WILLIAM H ETAL CO-T CHECK NUM: 5679	$-180.26	$483.00
07/07/2015	BILL	MC KENZIE, WILLIAM H ETAL CO-T	$663.26	$663.26
03/09/2015	PAYMENT	MC KENZIE, WILLIAM CHECK NUM: 5662	$-160.00	$0.00
01/07/2015	PAYMENT	MC KENZIE, WILLIAM H CHECK NUM: 5651	$-160.00	$160.00
10/08/2014	PAYMENT	MC KENZIE, WILLIAM H CHECK NUM: 5626	$-160.00	$320.00
08/18/2014	PAYMENT	MC KENZIE, WILLIAM H CHECK NUM: 5615	$-178.29	$480.00
07/08/2014	BILL	MC KENZIE, WILLIAM H ETAL CO-T	$658.29	$658.29
03/07/2014	PAYMENT	MC KENZIE, WILLIAM H CHECK NUM: 5567	$-199.00	$0.00
01/13/2014	PAYMENT	MC KENZIE, WILLIAM H CHECK NUM: 5550	$-199.00	$199.00
10/10/2013	PAYMENT	MC KENZIE, WILLIAM H CHECK NUM: 5513	$-199.00	$398.00
08/13/2013	PAYMENT	MC KENZIE, WILLIAM H CHECK NUM: 5494	$-220.05	$597.00
07/08/2013	BILL	MC KENZIE, WILLIAM H ETAL CO-T	$817.05	$817.05
02/20/2013	PAYMENT	MC KENZIE, WILLIAM H CHECK NUM: 5419	$-252.00	$0.00
01/02/2013	PAYMENT	MC KENZIE, WILLIAM H ETAL CO-T CHECK NUM: 5386	$-252.00	$252.00
09/26/2012	PAYMENT	MC KENZIE, WILLIAM H ETAL CO-T CHECK NUM: 5339	$-252.00	$504.00
08/22/2012	PAYMENT	MC KENZIE, WILLIAM & JOAN CHECK NUM: 5327	$-278.96	$756.00
07/10/2012	BILL	MC KENZIE, WILLIAM H ETAL CO-T	$1,034.96	$1,034.96
03/23/2012	PAYMENT	MC KENZIE, WILLIAM H ETAL CO-T CHECK NUM: 5267	$-245.44	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.44	$245.44
01/09/2012	PAYMENT	MC KENZIE, JOAN/WILLIAM H CHECK NUM: 5233	$-236.00	$236.00
09/30/2011	PAYMENT	MC KENZIE, WILLIAM H ETAL CO-T CHECK NUM: 5176	$-236.00	$472.00
08/09/2011	PAYMENT	MC KENZIE, JOAN/WILLIAM H CHECK NUM: 5142	$-266.32	$708.00
07/08/2011	BILL	MC KENZIE, WILLIAM H ETAL CO-T	$974.32	$974.32
03/04/2011	PAYMENT	MC KENZIE, WILLIAM H ETAL CO-T CHECK NUM: 5045	$-220.00	$0.00
12/21/2010	PAYMENT	MC KENZIE, JOAN & WILLIAM CHECK BANK: 94-7074 NUM: 220.00	$-220.00	$220.00
10/14/2010	PAYMENT	MC KENZIE, WILLIAM H ETAL CO-T CHECK BANK: 94-7074 NUM: 4959	$-220.00	$440.00
08/09/2010	PAYMENT	MC KENZIE, WILLIAM H ETAL CO-T CHECK BANK: 94-7074 NUM: 4938	$-252.60	$660.00
07/08/2010	BILL	MC KENZIE, WILLIAM H ETAL CO-T	$912.60	$912.60
03/10/2010	PAYMENT	MC KENZIE, WILLIAM H ETAL CO-T CHECK BANK: 94-7074 NUM: 4870	$-204.00	$0.00
01/05/2010	PAYMENT	MC KENZIE, JOAN & WILLIAM CHECK BANK: 94-7074 NUM: 4847	$-204.00	$204.00
10/13/2009	PAYMENT	MC KENZIE, WILLIAM H ETAL CO-T CHECK BANK: 94-7074 NUM: 4674	$-204.00	$408.00
08/03/2009	PAYMENT	MC KENZIE, WILLIAM H ETAL CO-T CHECK BANK: 94-7074 NUM: 4771	$-239.95	$612.00
07/06/2009	BILL	MC KENZIE, WILLIAM H ETAL CO-T	$851.95	$851.95
03/06/2009	PAYMENT	MC KENZIE, WILLIAM H ETAL CO-T CHECK BANK: 94-7074 NUM: 4696	$-189.00	$0.00
01/07/2009	PAYMENT	MC KENZIE, WILLIAM OR JOAN CHECK BANK: 94-7074 NUM: 4678	$-189.00	$189.00
10/10/2008	PAYMENT	MC KENZIE, WILLIAM H & JOAN CHECK BANK: 94-7074 NUM: 4575	$-189.00	$378.00
08/21/2008	PAYMENT	MC KENZIE, WILLIAM OR JOAN CHECK BANK: 94-7074 NUM: 4596	$-235.15	$567.00
07/15/2008	BILL	MC KENZIE, WILLIAM H ETAL CO-T	$802.15	$802.15
03/07/2008	PAYMENT	MCKENZIE, JOAN & WILLIAM H. CHECK BANK: 94-7074 NUM: 4436	$-177.27	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.09	$177.27
01/09/2008	PAYMENT	MCKENZIE, WILLIAM CHECK BANK: 94-7074 NUM: 4415	$-175.00	$177.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.08	$352.18
10/09/2007	PAYMENT	MC KENZIE, WILLIAM CHECK BANK: 94-7074 NUM: 4374	$-646.17	$352.10
10/01/2007	INTEREST	Monthly Interest	$2.10	$998.27
09/25/2007	PAYMENT	MC KENZIE, WILLIAM H CHECK BANK: 94-7074 NUM: 4373	$-1,200.00	$996.17
09/25/2007	AMENDMENT	REMOVE PENALTY	$-8.76	$2,196.17
09/25/2007	AMENDMENT	REM INT/PER N BRYAN	$-187.57	$2,204.93
09/25/2007	AMENDMENT	REMOVE INT/PER N BRYAN	$-234.57	$2,392.50
09/25/2007	AMENDMENT	REMOVE INT/PER N BRYAN	$-56.03	$2,627.07
09/25/2007	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 94-7074 NUM: 4373	$1,200.00	$2,683.10
09/25/2007	VOID	MC KENZIE, JOAN CHECK BANK: 94-7074 NUM: 4373	$-1,200.00	$1,483.10
09/04/2007	INTEREST	Monthly Interest	$12.11	$2,683.10
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.76	$2,670.99
08/01/2007	INTEREST	Monthly Interest	$12.11	$2,662.23
07/12/2007	BILL	MC KENZIE, WILLIAM H ETAL CO-T	$743.88	$2,650.12
07/02/2007	INTEREST	Monthly Interest	$12.11	$1,906.24
07/02/2007	INTEREST	Monthly Interest	$12.11	$1,894.13
06/04/2007	INTEREST	Monthly Interest	$63.99	$1,882.02
05/01/2007	INTEREST	Monthly Interest	$6.34	$1,818.03
04/02/2007	INTEREST	Monthly Interest	$6.34	$1,811.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.43	$1,805.35
03/01/2007	INTEREST	Monthly Interest	$6.34	$1,756.92
02/02/2007	INTEREST	Monthly Interest	$6.34	$1,750.58
02/02/2007	INTEREST	Monthly Interest	$6.34	$1,744.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.79	$1,737.90
12/01/2006	INTEREST	Monthly Interest	$6.34	$1,706.11
11/01/2006	INTEREST	Monthly Interest	$6.34	$1,699.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.39	$1,693.43
10/04/2006	INTEREST	Monthly Interest	$6.34	$1,675.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.23	$1,668.70
09/01/2006	INTEREST	Monthly Interest	$6.34	$1,660.47
08/02/2006	INTEREST	Monthly Interest	$6.34	$1,654.13
07/12/2006	BILL	MC KENZIE, WILLIAM H ETAL CO-T	$691.84	$1,647.79
07/06/2006	INTEREST	Monthly Interest	$6.34	$955.95
07/06/2006	INTEREST	Monthly Interest	$6.34	$949.61
06/05/2006	INTEREST	Monthly Interest	$52.95	$943.27
05/01/2006	INTEREST	Monthly Interest	$1.16	$890.32
03/31/2006	INTEREST	Monthly Interest	$1.16	$889.16
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.50	$888.00
03/03/2006	INTEREST	Monthly Interest	$1.16	$844.50
02/01/2006	INTEREST	Monthly Interest	$1.16	$843.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.29	$842.18
12/05/2005	INTEREST	Monthly Interest	$1.16	$813.89
11/03/2005	INTEREST	Monthly Interest	$1.16	$812.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.07	$811.57
10/04/2005	INTEREST	Monthly Interest	$1.16	$795.50
09/01/2005	INTEREST	Monthly Interest	$1.16	$794.34
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.86	$793.18
08/02/2005	INTEREST	Monthly Interest	$1.16	$786.32
07/15/2005	BILL	MC KENZIE, WILLIAM H ETAL CO-T	$621.45	$785.16
07/07/2005	INTEREST	Monthly Interest	$1.16	$163.71
07/07/2005	INTEREST	Monthly Interest	$1.16	$162.55
06/07/2005	INTEREST	Monthly Interest	$11.58	$161.39
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$149.81
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.56	$144.56
01/11/2005	PAYMENT	MC KENZIE, WILLIAM H ETAL CO-T CHECK BANK: 94-7074 NUM: 3609	$-139.00	$139.00
10/13/2004	PAYMENT	MC KENZIE, WILLIAM H ETAL CO-T CHECK BANK: 94-7074 NUM: 3518	$-139.00	$278.00
08/28/2004	PAYMENT	MC KENZIE, WILLIAM H ETAL CO-T CHECK BANK: 94-7074 NUM: 3487	$-155.39	$417.00
07/08/2004	BILL	MC KENZIE, WILLIAM H ETAL CO-T	$572.39	$572.39
02/18/2004	PAYMENT	MC KENZIE, WILLIAM H ETAL CO-T CHECK BANK: 94-7074 NUM: 3207	$-137.69	$0.00
01/08/2004	PAYMENT	MC KENZIE, WILLIAM H ETAL CO-T CHECK BANK: 94-7074 NUM: 3175	$-137.69	$137.69
01/08/2004	ADJUST	POSTED CHK SHORT BANK: 94-7074 NUM: 3175	$137.67	$275.38
01/08/2004	VOID	MC KENZIE, WILLIAM H ETAL CO-T CHECK BANK: 94-7074 NUM: 3175	$-137.67	$137.71
10/07/2003	PAYMENT	MC KENZIE, WILLIAM H ETAL CO-T CHECK BANK: 94-7074 NUM: 3057	$-137.69	$275.38
09/03/2003	PAYMENT	MC KENZIE, WILLIAM H ETAL CO-T CHECK BANK: 94-7074 NUM: 3027	$-158.61	$413.07
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.10	$571.68
07/18/2003	BILL	MC KENZIE, WILLIAM H ETAL CO-T	$565.58	$565.58
03/11/2003	PAYMENT	GARMSLAND CHECK BANK: 62-15 NUM: 295	$-127.00	$0.00
01/08/2003	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 293	$-127.00	$127.00
08/30/2002	PAYMENT	GARMSLAND LTD CHECK BANK: 82-15 NUM: 289	$-272.07	$254.00
07/12/2002	BILL	GARMSLAND LIMITED	$526.07	$526.07
01/11/2002	PAYMENT	GARMS, GARY CHECK BANK: 62-15 NUM: 283	$-252.22	$0.00
10/11/2001	PAYMENT	GARMSLAND CHECK BANK: 62-15 NUM: 279	$-126.11	$252.22
08/30/2001	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 278	$-141.16	$378.33
07/12/2001	BILL	GARMSLAND LIMITED	$519.49	$519.49
01/10/2001	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 271	$-210.96	$0.00
10/12/2000	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 268	$-105.48	$210.96
09/06/2000	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 265	$-118.12	$316.44
07/17/2000	BILL	GARMSLAND LIMITED	$434.56	$434.56
03/14/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 255	$-110.58	$0.00
01/07/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 251	$-110.58	$110.58
10/14/1999	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 248	$-110.58	$221.16
08/27/1999	PAYMENT	GARY GARMS CHECK BANK: 62-15 NUM: 247	$-123.21	$331.74
07/17/1999	BILL	GARMSLAND LIMITED	$454.95	$454.95
03/09/1999	PAYMENT	GARMSLAND LTD CHECK	$-111.94	$0.00
01/06/1999	PAYMENT	GARMSLAND LTD` CHECK	$-111.94	$111.94
10/16/1998	PAYMENT	GARMSLAND LIMITED CHECK	$-111.94	$223.88
08/27/1998	PAYMENT	GARMSLAND LTD CHECK	$-124.55	$335.82
07/13/1998	BILL	GARMSLAND LIMITED	$460.37	$460.37
12/31/1997	PAYMENT	GARMSLAND, LTD CHECK	$-222.66	$0.00
10/16/1997	PAYMENT	GARMSLAND LTD CHECK	$-111.33	$222.66
08/29/1997	PAYMENT	GARMSLAND LTD CHECK	$-123.93	$333.99
07/14/1997	BILL	GARMSLAND LIMITED	$457.92	$457.92
01/13/1997	PAYMENT	GARMSLAND LTD	$-218.76	$0.00
10/16/1996	PAYMENT	GARMSLAND LIMITED	$-109.38	$218.76
09/06/1996	PAYMENT	GARMSLAND, LTD	$-121.95	$328.14
07/18/1996	BILL	GARMSLAND LIMITED	$450.09	$450.09