Tax Account 010-761-38

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Owners

MCNEIL, DONALD & SUZANNE M
10 DEER PASS RD
WELLINGTON, NV 89444-0000

MCNEIL, SUZANNE M

Account Summary

Account ID	010-761-38
Account Type	Real Estate
Location	10 DEER PASS RD WELLINGTON
Balance	$5,376.00
Currently Due	$1,792.00

Account ID

010-761-38

Account Type

Real Estate

Location

10 DEER PASS RD
WELLINGTON

Balance

$5,376.00

Currently Due

$1,792.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$7,170.22
Total	$7,170.22
Paid	$1,794.22
Balance	$5,376.00
Due	$1,792.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$7,170.22

Total

$7,170.22

Paid

$1,794.22

Balance

$5,376.00

Due

$1,792.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,794.22	$0.00	$0.00	$1,794.22	$1,794.22	$0.00
2	10/05/2026	10/16/2026	Due	$1,792.00	$0.00	$0.00	$1,792.00	$0.00	$1,792.00
3	01/04/2027	01/15/2027	Due	$1,792.00	$0.00	$0.00	$1,792.00	$0.00	$3,584.00
4	03/01/2027	03/12/2027	Due	$1,792.00	$0.00	$0.00	$1,792.00	$0.00	$5,376.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$6,962.23	$0.00	$0.00	$6,962.23	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$6,760.32	$0.00	$0.00	$6,760.32	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$6,564.28	$66.64	$0.00	$6,630.92	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$6,365.64	$64.64	$0.00	$6,430.28	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$6,232.82	$62.33	$0.00	$6,295.15	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5,904.40	$58.80	$0.00	$5,963.20	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,191.32	$41.68	$0.00	$4,233.00	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$724.20	$8.00	$0.00	$732.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$695.89	$0.00	$0.00	$695.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$677.74	$27.11	$0.00	$704.85	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	29.65	7.57	22.08	7.36
2025-2026	S21	Weed Tax	29.65	29.65	.00	.00
2024-2025	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.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	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2026	PAYMENT	DONALD MCNEIL PNP 202432653	$-1,794.22	$5,376.00
07/15/2026	BILL	MCNEIL, DONALD & SUZANNE M	$7,170.22	$7,170.22
02/24/2026	PAYMENT	DONALD SUZANNE M MCNEIL PNP WF - 192359683	$-1,740.00	$0.00
01/05/2026	PAYMENT	DONALD MCNEIL PNP WF - 189421059	$-1,740.00	$1,740.00
10/06/2025	PAYMENT	DONALD SUZANNE M MCNEIL PNP WF - 183518941	$-1,740.00	$3,480.00
08/18/2025	PAYMENT	DONALD MCNEIL PNP WF - 181083190	$-1,742.23	$5,220.00
07/11/2025	BILL	MCNEIL, DONALD & SUZANNE M	$6,962.23	$6,962.23
03/03/2025	PAYMENT	NEIL DONALD SUZANN MC PNP PNP - 171966627	$-1,690.00	$0.00
01/07/2025	PAYMENT	DONALD MCNEIL PNP PNP - 168829863	$-1,690.00	$1,690.00
10/04/2024	PAYMENT	NEIL DONALD SUZANN MC PNP PNP - 163625913	$-1,690.00	$3,380.00
08/16/2024	PAYMENT	NEIL DONALD SUZANN MC PNP PNP - 161145852	$-1,690.32	$5,070.00
07/16/2024	BILL	MC NEIL, DONALD & SUZANNE M	$6,760.32	$6,760.32
03/27/2024	PAYMENT	DONALD MC NEIL PNP PNP - 153377315	$-1,707.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,707.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.64	$1,706.64
01/02/2024	PAYMENT	NEIL DONALD SUZANN MC PNP PNP - 148668846	$-1,641.00	$1,641.00
10/03/2023	PAYMENT	NEIL DONALD SUZANN MC PNP PNP - 143432291	$-1,641.00	$3,282.00
08/03/2023	PAYMENT	NEIL DONALD SUZANN MC PNP PNP - 140348532	$-1,641.28	$4,923.00
07/17/2023	BILL	MC NEIL, DONALD & SUZANNE M	$6,564.28	$6,564.28
04/03/2023	PAYMENT	NEIL DONALD SUZANN MC PNP PNP - 132710865	$-1,655.64	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,655.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.64	$1,654.64
01/03/2023	PAYMENT	DONALD SUZANNE M MC NEIL PNP PNP - 127033451	$-1,591.00	$1,591.00
10/04/2022	PAYMENT	DONALD SUZANNE M MC NEIL PNP PNP - 121916882	$-1,591.00	$3,182.00
08/22/2022	PAYMENT	MC DUFFY, JUANITA CHECK 2889	$-1,592.64	$4,773.00
07/15/2022	BILL	MC NEIL, DONALD & SUZANNE M	$6,365.64	$6,365.64
03/09/2022	PAYMENT	DONALD SUZANNE M MC NEIL PNP PNP - 110421930	$-1,558.17	$0.00
01/05/2022	PAYMENT	DONALD SUZANNE M MC NEIL PNP PNP - 106219262	$-1,558.17	$1,558.17
10/27/2021	PAYMENT	DONALD SUZANNE M MC NEIL PNP PNP - 102479428	$-1,620.50	$3,116.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$62.33	$4,736.84
08/24/2021	PAYMENT	DONALD SUZANNE M MC NEIL PNP PNP - 99186865	$-1,558.31	$4,674.51
07/14/2021	BILL	MC NEIL, DONALD & SUZANNE M	$6,232.82	$6,232.82
03/29/2021	PAYMENT	DONALD SUZANNE M MC NEIL PNP PNP - 91309509	$-1,528.80	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$58.80	$1,528.80
01/04/2021	PAYMENT	DONALD SUZANNE M MC NEIL PNP PNP - 86646503	$-1,470.00	$1,470.00
10/05/2020	PAYMENT	DONALD MC NEIL CHECK BANK: PNP INTERNET NUM: 82137961	$-1,470.00	$2,940.00
08/18/2020	PAYMENT	DONALD MC NEIL CHECK BANK: PNP INTERNET NUM: 79795436	$-1,494.40	$4,410.00
07/09/2020	BILL	MC NEIL, DONALD & SUZANNE M	$5,904.40	$5,904.40
02/28/2020	PAYMENT	DONALD MC NEIL CHECK BANK: PNP INTERNET NUM: 71861510	$-1,042.00	$0.00
02/11/2020	PAYMENT	MC NEIL, DONALD & SUZANNE M CHECK NUM: 1002	$-1,083.68	$1,042.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.68	$2,125.68
10/14/2019	PAYMENT	DONALD MC NEIL CHECK BANK: PNP INTERNET NUM: 65353276	$-1,042.00	$2,084.00
08/15/2019	PAYMENT	MC NEIL, DONALD & SUZANNE M CHECK NUM: 2712	$-1,065.32	$3,126.00
07/10/2019	BILL	MC NEIL, DONALD & SUZANNE M	$4,191.32	$4,191.32
04/15/2019	PAYMENT	DONALD MC NEIL CORK: D BANK: PNP INTERNET NUM: 57182781	$-183.00	$0.00
04/04/2019	PENALTY	Postage	$1.00	$183.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.00	$182.00
12/20/2018	PAYMENT	DONALD MC NEIL CHECK BANK: PNP INTERNET NUM: 52312866	$-175.00	$175.00
10/01/2018	PAYMENT	DONALD MC NEIL CHECK BANK: PNP INTERNET NUM: 49059875	$-175.00	$350.00
07/30/2018	PAYMENT	MC NEIL, DONALD & SUZANNE M CHECK NUM: 2612	$-199.20	$525.00
07/10/2018	BILL	MC NEIL, DONALD & SUZANNE M	$724.20	$724.20
08/15/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35060	$-695.89	$0.00
07/10/2017	BILL	NUZUM, RICKY LEO	$695.89	$695.89
03/28/2017	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4822	$-170.56	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.56	$170.56
01/23/2017	PAYMENT	TRAN, THOMAS & LAURILL CHECK	$-170.56	$164.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.56	$334.56
11/09/2016	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4766	$-170.56	$328.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.56	$498.56
09/14/2016	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4738	$-193.17	$492.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.43	$685.17
07/11/2016	BILL	NUZUM, RICKY LEO	$677.74	$677.74
03/23/2016	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4674	$-170.56	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.56	$170.56
02/02/2016	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4645	$-170.56	$164.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.56	$334.56
10/26/2015	PAYMENT	LAURILL TRAN CHECK NUM: 4601	$-170.56	$328.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.56	$498.56
09/09/2015	PAYMENT	THOMAS AND LAURILL TRAN CHECK NUM: 4574	$-187.60	$492.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.22	$679.60
07/07/2015	BILL	NUZUM, RICKY LEO	$672.38	$672.38
03/25/2015	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4516	$-168.48	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.48	$168.48
01/23/2015	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4492	$-168.48	$162.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.48	$330.48
10/07/2014	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4447	$-162.00	$324.00
09/10/2014	PAYMENT	TRAN, THOMAS OR LAURILL CHECK NUM: 4434	$-188.59	$486.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.25	$674.59
07/08/2014	BILL	NUZUM, RICKY LEO	$667.34	$667.34
03/26/2014	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4380	$-229.84	$0.00
03/26/2014	AMENDMENT	Rem postage-pd before publctn	$-1.00	$229.84
03/26/2014	PENALTY	POSTAGE	$1.00	$230.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.84	$229.84
01/15/2014	PAYMENT	TRAN, THOMAS & LAURILL CHECK	$-221.00	$221.00
10/14/2013	PAYMENT	TRAN, THOMAS CHECK NUM: 4301	$-221.00	$442.00
08/30/2013	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4279	$-254.43	$663.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.79	$917.43
07/08/2013	BILL	NUZUM, RICKY LEO	$907.64	$907.64
04/08/2013	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4209	$-297.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.44	$297.44
02/13/2013	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4183	$-296.40	$286.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.40	$582.40
11/15/2012	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4143	$-297.94	$571.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.42	$868.94
10/02/2012	PAYMENT	LAUREL TRAN CHECK NUM: 4119	$-344.27	$857.52
10/01/2012	INTEREST	Monthly Interest	$0.06	$1,201.79
08/31/2012	INTEREST	Monthly Interest	$0.06	$1,201.73
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.64	$1,201.67
07/10/2012	BILL	NUZUM, RICKY LEO	$1,174.01	$1,189.03
07/10/2012	INTEREST	Monthly Interest	$0.06	$15.02
07/02/2012	INTEREST	Monthly Interest	$0.06	$14.96
06/01/2012	INTEREST	Monthly Interest	$0.62	$14.90
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$14.28
04/12/2012	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4034	$-294.32	$7.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.38	$302.10
01/31/2012	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 3999	$-294.32	$287.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.24	$582.04
11/02/2011	PAYMENT	LAURILL TRAN CHECK NUM: 3948	$-292.52	$567.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.32	$860.32
09/13/2011	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 3911	$-327.24	$849.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.59	$1,176.24
07/08/2011	BILL	NUZUM, RICKY LEO	$1,163.65	$1,163.65
04/04/2011	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 3817	$-309.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.92	$309.92
01/26/2011	PAYMENT	TRAN, THOMAS & LAURI CHECK NUM: 3783	$-309.92	$298.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.92	$607.92
11/04/2010	PAYMENT	TRAN, THOMAS CHECK BANK: 94-7074 NUM: 3729	$-309.92	$596.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.92	$905.92
08/06/2010	PAYMENT	BDR CONSTRUCTION, INC CHECK BANK: 94-77 NUM: 6005	$-330.06	$894.00
07/08/2010	BILL	NUZUM, RICKY LEO	$1,224.06	$1,224.06
03/01/2010	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5783	$-307.00	$0.00
12/30/2009	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5704	$-307.00	$307.00
09/29/2009	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5597	$-307.00	$614.00
08/03/2009	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5525	$-342.87	$921.00
07/06/2009	BILL	NUZUM, RICKY LEO	$1,263.87	$1,263.87
03/24/2009	PAYMENT	BDR CONSTRUCTION CHECK BANK: 16-3717 NUM: 752212993	$-160.34	$0.00
03/17/2009	AMENDMENT	REMOVE PENALTY	$-6.41	$160.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.41	$166.75
03/10/2009	ADJUST	CHECK RETURNED NSF BANK: 94-77 NUM: 5328	$160.34	$160.34
02/26/2009	VOID	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5328	$-160.34	$0.00
01/14/2009	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5273	$-345.83	$160.34
10/15/2008	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5156	$-345.83	$506.17
09/25/2008	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5126	$-345.83	$852.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.30	$1,197.83
07/15/2008	BILL	NUZUM, RICKY LEO	$1,184.53	$1,184.53
02/27/2008	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 4801	$-263.00	$0.00
12/28/2007	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 4741	$-263.00	$263.00
12/05/2007	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 1075	$-273.52	$526.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.52	$799.52
07/31/2007	PAYMENT	BDR CPMSTRUCTION CHECK BANK: 94-77 NUM: 874	$-309.03	$789.00
07/12/2007	BILL	NUZUM, RICKY LEO	$1,098.03	$1,098.03
05/30/2007	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 4647	$-547.34	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$547.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.88	$541.34
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.75	$511.46
12/20/2006	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 4416	$-254.64	$498.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.71	$753.35
09/21/2006	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 4280	$-290.99	$740.64
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.64	$1,031.63
07/12/2006	BILL	NUZUM, RICKY LEO	$1,019.99	$1,019.99
02/14/2006	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 3898	$-2.82	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.15	$2.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.12	$2.67
09/08/2005	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 3530	$-63.81	$2.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.55	$66.36
07/15/2005	BILL	NUZUM, RICKY LEO	$63.81	$63.81
01/19/2005	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 3247	$-73.41	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.83	$73.41
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.19	$69.58
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.55	$66.39
07/08/2004	BILL	NUZUM, RICKY LEO	$63.84	$63.84
12/10/2003	PAYMENT	TRAN, THOMAS M & LAURILL CHECK BANK: 94-7074 NUM: 527	$-64.18	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.94	$64.18
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.36	$61.24
07/18/2003	BILL	NUZUM, RICKY LEO	$58.88	$58.88
08/06/2002	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 258	$-51.77	$0.00
07/12/2002	BILL	WEAVER PROPERTIES LLC	$51.77	$51.77
03/01/2002	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 244	$-132.49	$0.00
01/08/2002	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 239	$-132.49	$132.49
10/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 230	$-132.49	$264.98
08/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 225	$-148.16	$397.47
07/12/2001	BILL	WEAVER PROPERTIES LLC	$545.63	$545.63
02/26/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21225	$-110.26	$0.00
01/16/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21115	$-115.40	$110.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.20	$225.66
09/29/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20863	$-110.26	$225.46
09/11/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20771	$-123.48	$335.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.94	$459.20
07/17/2000	BILL	WEAVER PROPERTIES LLC	$454.26	$454.26
04/19/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20343	$-120.21	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.62	$120.21
01/10/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20091	$-115.59	$115.59
10/12/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19843	$-115.59	$231.18
08/30/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19609	$-128.82	$346.77
07/17/1999	BILL	WEAVER PROPERTIES LLC	$475.59	$475.59
10/15/1998	PAYMENT	T S & E CHECK	$-351.00	$0.00
08/20/1998	PAYMENT	DAYS DESERT CREEK LTD PARTN. CHECK	$-130.25	$351.00
07/13/1998	BILL	DAY'S DESERT CREEK LTD, THE	$481.25	$481.25
03/31/1998	PAYMENT	DAYS DESERT CREEK LTD CHECK	$-121.02	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$121.02
03/25/1998	PENALTY	Postage Costs	$1.00	$122.02
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.65	$121.02
01/09/1998	PAYMENT	L. DAY CHECK	$-116.37	$116.37
10/20/1997	PAYMENT	DAYS DESERT CREEK LTD PTNSHP CHECK	$-116.37	$232.74
10/20/1997	AMENDMENT	paid before 10/16	$-4.65	$349.11
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.65	$353.76
08/22/1997	PAYMENT	THE DAYS DESERT CREEK LTD PTNP CHECK	$-129.59	$349.11
07/14/1997	BILL	DAY'S DESERT CREEK LTD, THE	$478.70	$478.70
03/06/1997	PAYMENT	L. DAY	$-164.10	$0.00
01/14/1997	PAYMENT	THE DAYS DESERT CREEK LTD	$-164.10	$164.10
10/15/1996	PAYMENT	DAY, LUCILE	$-164.10	$328.20
08/26/1996	PAYMENT	CHARLES DAY	$-182.97	$492.30
07/18/1996	BILL	DAY, CHARLES E & LUCILE M ET A	$675.27	$675.27