Tax Account 010-661-15

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Owners

MIKITA, LONG LY
2295 HWY 208
SMITH, NV 89430-0000

Account Summary

Account ID	010-661-15
Account Type	Real Estate
Location	1 WELLINGTON CUT-OFF SMITH VALLEY
Balance	$2,344.11
Currently Due	$1,528.11

Account ID

010-661-15

Account Type

Real Estate

Location

1 WELLINGTON CUT-OFF
SMITH VALLEY

Balance

$2,344.11

Currently Due

$1,528.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,089.68
Total	$1,089.68
Paid	$0.00
Balance	$1,089.68
Due	$1,528.11
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,089.68

Total

$1,089.68

Paid

$0.00

Balance

$1,089.68

Due

$1,528.11

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$273.68	$0.00	$273.68	$0.00	$1,528.11
2	10/07/2024	10/17/2024	Due	$272.00	$0.00	$272.00	$0.00	$1,800.11
3	01/06/2025	01/16/2025	Due	$272.00	$0.00	$272.00	$0.00	$2,072.11
4	03/03/2025	03/13/2025	Due	$272.00	$0.00	$272.00	$0.00	$2,344.11

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,004.19	$150.16	$0.00	$1,254.43	$1,254.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$915.32	$136.31	$1,127.23	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$834.82	$29.23	$902.32	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$812.03	$122.60	$1,022.16	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$771.14	$0.00	$771.14	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$739.49	$0.00	$739.49	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$710.17	$0.00	$710.17	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$684.18	$7.99	$692.17	$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	23.72	.00	23.72	6.05
2024-2025	S28	Walker River Irr.	256.14	.00	256.14	64.14
2023-2024	S21	Weed Tax	19.27	.00	19.27	19.27
2023-2024	S28	Walker River Irr.	231.64	.00	231.64	231.64
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S28	Walker River Irr.	196.61	196.61	.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
2021-2022	S28	Walker River Irr.	175.64	175.64	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S28	Walker River Irr.	196.45	196.45	.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
2019-2020	S28	Walker River Irr.	196.95	196.95	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2018-2019	S28	Walker River Irr.	197.20	197.20	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S28	Walker River Irr.	189.29	189.29	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00
2016-2017	S28	Walker River Irr.	177.87	177.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MIKITA, LONG LY	$1,089.68	$2,344.11
07/09/2024	INTEREST	INTEREST FOR 07/2024	$8.34	$1,254.43
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.34	$1,246.09
06/03/2024	INTEREST	INTEREST FOR 06/2024	$83.40	$1,237.75
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,154.35
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,151.91
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.05	$1,150.91
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.04	$1,080.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.04	$1,035.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.03	$1,010.78
07/17/2023	BILL	MIKITA, LONG LY	$1,000.75	$1,000.75
06/05/2023	PAYMENT	MIKITA, LONG LY CASH	$-1,382.51	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$75.60	$1,382.51
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.74	$1,306.91
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.74	$1,305.17
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$1,303.43
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.74	$1,295.33
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.51	$1,293.59
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.74	$1,230.08
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.74	$1,228.34
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.87	$1,226.60
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.74	$1,185.73
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.74	$1,183.99
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.74	$1,182.25
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.76	$1,180.51
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.74	$1,157.75
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.74	$1,156.01
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.17	$1,154.27
07/15/2022	BILL	MIKITA, LONG LY	$907.22	$1,145.10
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.74	$237.88
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.74	$236.14
06/06/2022	INTEREST	INTEREST FOR 06/2022	$17.39	$234.40
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.35	$217.01
01/11/2022	PAYMENT	LONG MIKITA PNP PNP - 106711541	$-1,669.20	$208.66
01/05/2022	INTEREST	INTEREST FOR 01/2022	$6.73	$1,877.86
12/02/2021	INTEREST	INTEREST FOR 12/2021	$6.73	$1,871.13
11/01/2021	INTEREST	INTEREST FOR 11/2021	$6.73	$1,864.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.88	$1,857.67
07/14/2021	BILL	MIKITA, LONG LY	$834.82	$1,836.79
06/08/2021	INTEREST	INTEREST FOR 06/2021	$67.34	$1,001.97
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$934.63
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$931.63
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$56.56	$930.63
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$36.66	$874.07
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.70	$837.41
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.68	$816.71
07/09/2020	BILL	MIKITA, LONG LY	$808.03	$808.03
08/29/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32500	$-771.14	$0.00
07/10/2019	BILL	CABRAL, JOSEPH P SR ET AL TRS	$771.14	$771.14
03/01/2019	PAYMENT	BRECKENRIDGE, VALERIE CHECK NUM: 1496	$-182.00	$0.00
12/31/2018	PAYMENT	CABRAL, JOSEPH NORMA TRS CHECK NUM: 1488	$-182.00	$182.00
09/26/2018	PAYMENT	CABRAL, JOSEPH SR. CHECK NUM: 390	$-182.00	$364.00
08/09/2018	PAYMENT	SALET-BRECKENRIDGE, VALERIE A CHECK NUM: 376	$-193.49	$546.00
07/10/2018	BILL	CABRAL, JOSEPH P SR ET AL TRS	$739.49	$739.49
02/15/2018	PAYMENT	CABRAL, JOSEPH & NORMA CHECK NUM: 202	$-174.00	$0.00
01/03/2018	PAYMENT	CABRAL, JOSEPH & NORMA CHECK NUM: 169	$-174.00	$174.00
09/28/2017	PAYMENT	CABRAL REV LIV TRT UA CHECK NUM: 1370	$-174.00	$348.00
07/28/2017	PAYMENT	CABRAL, NORMA & JOSEPH CHECK NUM: 1355	$-188.17	$522.00
07/10/2017	BILL	CABRAL, JOSEPH P SR ET AL TRS	$710.17	$710.17
04/06/2017	PAYMENT	CABRAL, NORMA & JOSEPH CHECK NUM: 1261	$-7.99	$0.00
03/28/2017	PENALTY	Postage	$1.00	$7.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.27	$6.99
03/03/2017	PAYMENT	CABRAL, NORMA & JOSEPH TTEE CHECK	$-168.00	$6.72
01/19/2017	PAYMENT	CABRAL, NORMA & JOSEPH CHECK NUM: 1169	$-168.00	$174.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.72	$342.72
10/05/2016	PAYMENT	JOSEPH CABRAL CHECK NUM: 1219	$-168.00	$336.00
08/02/2016	PAYMENT	JOSEPHN CABRAL SR. CHECK NUM: 1070	$-180.18	$504.00
07/11/2016	BILL	CABRAL, JOSEPH P SR ET AL TRS	$684.18	$684.18
03/03/2016	PAYMENT	NORMA CABRAL CHECK NUM: 9848	$-161.00	$0.00
01/05/2016	PAYMENT	JOSEPH NORMA CABRAL REV LIV TR CHECK NUM: 9793	$-161.00	$161.00
10/12/2015	PAYMENT	NORMA CABRAL TRUSTEE CHECK NUM: 9732	$-161.00	$322.00
07/22/2015	PAYMENT	JOSEPH NORMA CABRAL LIV TR CHECK NUM: 9693	$-172.13	$483.00
07/07/2015	BILL	CABRAL, JOSEPH P SR ET AL TRS	$655.13	$655.13
03/31/2015	PAYMENT	JOSEPH NORMA CABRAL TRUST CHECK NUM: 9626	$-160.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$160.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.12	$159.12
01/08/2015	PAYMENT	JOSEPH NORMA CABRAL REV LIV TR CHECK NUM: 9575	$-153.00	$153.00
10/09/2014	PAYMENT	2002 JOSEPH NORMAN CABRAL REV CHECK NUM: 9507	$-153.00	$306.00
07/23/2014	PAYMENT	2002 JOSEP NORMA CABRAL TRUST CHECK NUM: 9471	$-160.86	$459.00
07/08/2014	BILL	CABRAL, JOSEPH P SR ET AL TRS	$619.86	$619.86
08/13/2013	PAYMENT	CABRAL, NORMA & JOSEPH CHECK NUM: 9244	$-744.75	$0.00
07/08/2013	BILL	CABRAL, JOSEPH P SR ET AL TRS	$744.75	$744.75
02/04/2013	PAYMENT	CABRAL, JOSEPH SR CHECK NUM: 8906	$-223.00	$0.00
01/08/2013	PAYMENT	NORMA CABRAL CHECK NUM: 8973	$-223.00	$223.00
09/25/2012	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK NUM: 8831	$-223.00	$446.00
08/22/2012	PAYMENT	CABRAL, JOSEPH P/NORMA J CHECK NUM: 8787	$-240.96	$669.00
07/10/2012	BILL	CABRAL, JOSEPH P SR ET AL TRS	$909.96	$909.96
02/24/2012	PAYMENT	CABRAL, JOSEPH SR CHECK NUM: 8500	$-210.00	$0.00
01/12/2012	PAYMENT	WALKER RIVER CONST CHECK NUM: 17135	$-210.00	$210.00
09/26/2011	PAYMENT	NORMA CABRAL CHECK NUM: 8295	$-210.00	$420.00
08/22/2011	PAYMENT	CABRAL, JOSEPH SR & NORMA CHECK NUM: 8245	$-227.43	$630.00
07/08/2011	BILL	CABRAL, JOSEPH P SR ET AL TRS	$857.43	$857.43
03/03/2011	PAYMENT	WALKER RIVER CONST CHECK NUM: 16948	$-252.00	$0.00
12/30/2010	PAYMENT	WALKER RIVER CONSTRUCTION & PR CHECK BANK: 0 NUM: 16913	$-252.00	$252.00
10/11/2010	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 16859	$-252.00	$504.00
08/17/2010	PAYMENT	WALKER RIVER CONST & PRECAST CHECK BANK: 94-72 NUM: 16825	$-271.22	$756.00
07/08/2010	BILL	CABRAL, JOSEPH P SR ET AL TRS	$1,027.22	$1,027.22
02/26/2010	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 16675	$-271.00	$0.00
12/23/2009	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 16618	$-271.00	$271.00
10/02/2009	PAYMENT	WALKER RIVER CONST CHECK BANK: 94-72 NUM: 16541	$-271.00	$542.00
08/19/2009	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 16486	$-295.02	$813.00
07/06/2009	BILL	CABRAL, JOSEPH P SR ET AL TRS	$1,108.02	$1,108.02
02/25/2009	PAYMENT	WALKER RIVER CONST CHECK BANK: 94-72 NUM: 16249	$-285.00	$0.00
12/29/2008	PAYMENT	WALKER RIVER CONST CHECK BANK: 94-72 NUM: 16171	$-285.00	$285.00
10/08/2008	PAYMENT	WALKER RIVER CONSTRUCTION & CHECK BANK: 94-72 NUM: 16012	$-285.00	$570.00
08/21/2008	PAYMENT	WALKER RIVER CONSTRTN PRECAST CHECK BANK: 94-72 NUM: 15929	$-315.35	$855.00
07/15/2008	BILL	CABRAL, JOSEPH P SR ET AL TRS	$1,170.35	$1,170.35
03/03/2008	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 15640	$-265.00	$0.00
01/10/2008	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 15567	$-265.00	$265.00
09/24/2007	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 15397	$-265.00	$530.00
08/13/2007	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 15315	$-295.38	$795.00
07/12/2007	BILL	CABRAL, JOSEPH P SR ET AL TRS	$1,090.38	$1,090.38
02/27/2007	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 15029	$-248.00	$0.00
12/28/2006	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 14945	$-248.00	$248.00
09/28/2006	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 14788	$-248.00	$496.00
08/28/2006	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 14714	$-275.35	$744.00
07/12/2006	BILL	CABRAL, JOSEPH P SR ET AL TRS	$1,019.35	$1,019.35
03/09/2006	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 14432	$-230.00	$0.00
12/30/2005	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 14305	$-230.00	$230.00
10/03/2005	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 14141	$-230.00	$460.00
08/11/2005	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 14026	$-254.01	$690.00
07/15/2005	BILL	CABRAL, JOSEPH P SR ET AL TRS	$944.01	$944.01
03/15/2005	PAYMENT	WAL;KER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 13696	$-224.00	$0.00
12/28/2004	PAYMENT	WALKER RIVER CONST CHECK BANK: 94-72 NUM: 13606	$-224.00	$224.00
10/05/2004	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 13441	$-224.00	$448.00
08/13/2004	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 13332	$-243.31	$672.00
07/08/2004	BILL	CABRAL, JOSEPH P SR ET AL TRS	$915.31	$915.31
03/01/2004	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 13005	$-291.71	$0.00
01/09/2004	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 12898	$-291.71	$291.71
10/08/2003	PAYMENT	WALKER RICER CONSTRUCTION CHECK BANK: 94-72 NUM: 12714	$-291.71	$583.42
08/19/2003	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 833.97	$-308.04	$875.13
07/18/2003	BILL	CABRAL, JOSEPH P SR ET AL TRS	$1,183.17	$1,183.17
03/04/2003	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 12234	$-280.00	$0.00
01/08/2003	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 12127	$-280.00	$280.00
10/04/2002	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 11943	$-280.00	$560.00
08/22/2002	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 11858	$-296.50	$840.00
07/12/2002	BILL	CABRAL, JOSEPH P SR ET AL TRS	$1,136.50	$1,136.50
02/26/2002	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 11527	$-269.87	$0.00
01/07/2002	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 11450	$-269.87	$269.87
10/01/2001	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 11319	$-269.87	$539.74
08/15/2001	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 11242	$-286.36	$809.61
07/12/2001	BILL	CABRAL, JOSEPH P SR	$1,095.97	$1,095.97
03/08/2001	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10974	$-219.77	$0.00
01/11/2001	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10875	$-219.77	$219.77
10/06/2000	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10734	$-219.77	$439.54
08/25/2000	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10664	$-229.85	$659.31
07/17/2000	BILL	CABRAL, JOSEPH P SR	$889.16	$889.16
03/08/2000	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10359	$-227.93	$0.00
01/11/2000	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10272	$-227.93	$227.93
10/06/1999	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10082	$-227.93	$455.86
08/10/1999	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 9955	$-237.92	$683.79
07/17/1999	BILL	CABRAL, JOSEPH P SR	$921.71	$921.71
03/03/1999	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-237.05	$0.00
01/07/1999	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-237.05	$237.05
10/12/1998	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-237.05	$474.10
08/21/1998	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-247.15	$711.15
07/13/1998	BILL	CABRAL, JOSEPH P SR	$958.30	$958.30
08/29/1997	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-2.00	$0.00
08/20/1997	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-947.46	$2.00
07/14/1997	BILL	CABRAL, JOSEPH P SR	$949.46	$949.46
03/11/1997	PAYMENT	WALKER RIVER CONST	$-218.90	$0.00
01/08/1997	PAYMENT	WALKER RIVER CONSTRUCTION	$-218.90	$218.90
10/03/1996	PAYMENT	WALKER RIVER CONST	$-218.90	$437.80
09/04/1996	PAYMENT	WALKER RIVER CONSTRUCTION	$-228.91	$656.70
07/18/1996	BILL	CABRAL, JOSEPH P SR	$885.61	$885.61