Tax Account 012-361-13

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Owners

PARK RIVER SPLIT RANCH LLC
866 STATE ROUTE 208
YERINGTON, NV 89447

Account Summary

Account ID	012-361-13
Account Type	Real Estate
Location	17 NORDYKE RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-361-13

Account Type

Real Estate

Location

17 NORDYKE RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$16,113.16
Total	$16,113.16
Paid	$16,113.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$16,113.16

Total

$16,113.16

Paid

$16,113.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$4,029.16	$0.00	$4,029.16	$4,029.16	$0.00
2	10/02/2023	10/13/2023	Paid	$4,028.00	$0.00	$4,028.00	$4,028.00	$0.00
3	01/02/2024	01/13/2024	Paid	$4,028.00	$0.00	$4,028.00	$4,028.00	$0.00
4	03/04/2024	03/15/2024	Paid	$4,028.00	$0.00	$4,028.00	$4,028.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$13,622.67	$0.00	$13,622.67	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$13,105.49	$0.00	$13,105.49	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$12,866.49	$0.00	$12,866.49	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$12,677.40	$0.00	$12,677.40	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$11,688.68	$0.00	$11,688.68	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$11,040.83	$0.00	$11,040.83	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$10,249.38	$0.00	$10,249.38	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	56.60	56.60	.00	.00
2023-2024	S28	Walker River Irr.	8866.53	8866.53	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	3261.40	3261.40	.00	.00
2022-2023	S21	Weed Tax	50.85	50.85	.00	.00
2022-2023	S28	Walker River Irr.	6672.80	6672.80	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	3261.40	3261.40	.00	.00
2021-2022	S21	Weed Tax	49.42	49.42	.00	.00
2021-2022	S28	Walker River Irr.	6300.97	6300.97	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	3261.40	3261.40	.00	.00
2020-2021	S21	Weed Tax	49.42	49.42	.00	.00
2020-2021	S28	Walker River Irr.	6037.84	6037.84	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	3261.40	3261.40	.00	.00
2019-2020	S21	Weed Tax	49.75	49.75	.00	.00
2019-2020	S28	Walker River Irr.	6069.31	6069.31	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	3261.40	3261.40	.00	.00
2018-2019	S21	Weed Tax	53.09	53.09	.00	.00
2018-2019	S28	Walker River Irr.	6085.04	6085.04	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	2410.60	2410.60	.00	.00
2017-2018	S21	Weed Tax	57.31	57.31	.00	.00
2017-2018	S28	Walker River Irr.	5984.93	5984.93	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1985.20	1985.20	.00	.00
2016-2017	S21	Weed Tax	55.83	55.83	.00	.00
2016-2017	S28	Walker River Irr.	5271.31	5271.31	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1985.20	1985.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 7418	$-4,028.00	$0.00
12/21/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 7356	$-4,028.00	$4,028.00
09/28/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 7284	$-4,028.00	$8,056.00
08/21/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 7242	$-4,029.16	$12,084.00
07/17/2023	BILL	PARK RIVER SPLIT RANCH LLC	$16,113.16	$16,113.16
03/06/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 7121	$-3,405.00	$0.00
02/03/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC SYS 6995 ORIG: CHECK	$-3,405.00	$3,405.00
02/03/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC SYS 6954 ORIG: CHECK	$-3,407.67	$6,810.00
02/03/2023	ADJUST	PARK RIVER SPLIT RANCH LLC CHECK 6954 VOIDED PAYMENT: 701257. REASON: REMOVE PENALTY PYMT APPLIED TO 12-361-28	$3,407.67	$10,217.67
02/03/2023	ADJUST	PARK RIVER SPLIT RANCH LLC CHECK 6995 VOIDED PAYMENT: 711352. REASON: REMOVE PENALTY PYMT APPLIED TO 12-361-28	$3,405.00	$6,810.00
01/04/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 7067	$-3,405.00	$3,405.00
09/26/2022	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 6995	$-3,405.00	$6,810.00
08/19/2022	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 6954	$-3,407.67	$10,215.00
07/15/2022	BILL	PARK RIVER SPLIT RANCH LLC	$13,622.67	$13,622.67
03/02/2022	PAYMENT	PARK, NANCY LEE CHECK 1093	$-3,276.34	$0.00
12/20/2021	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 6783	$-3,276.34	$3,276.34
09/30/2021	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 6731	$-3,276.34	$6,552.68
08/20/2021	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK CK. 6703	$-3,276.47	$9,829.02
07/14/2021	BILL	PARK RIVER SPLIT RANCH LLC	$13,105.49	$13,105.49
02/26/2021	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 6544	$-3,204.00	$0.00
12/31/2020	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 6500	$-3,204.00	$3,204.00
09/29/2020	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6438	$-3,204.00	$6,408.00
08/18/2020	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6416	$-3,254.49	$9,612.00
07/09/2020	BILL	PARK RIVER SPLIT RANCH LLC	$12,866.49	$12,866.49
02/28/2020	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6261	$-3,156.00	$0.00
01/03/2020	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6230	$-3,156.00	$3,156.00
10/04/2019	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6167	$-3,156.00	$6,312.00
08/12/2019	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6126	$-3,209.40	$9,468.00
07/10/2019	BILL	PARK RIVER SPLIT RANCH LLC	$12,677.40	$12,677.40
02/22/2019	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6425	$-2,908.00	$0.00
01/02/2019	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6382	$-2,908.00	$2,908.00
10/02/2018	PAYMENT	PARK RIVER SPLIT RANCH CHECK NUM: 6336	$-2,908.00	$5,816.00
08/16/2018	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6268	$-2,964.68	$8,724.00
07/10/2018	BILL	PARK RIVER SPLIT RANCH LLC	$11,688.68	$11,688.68
01/18/2018	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5988	$-2,745.00	$0.00
12/14/2017	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5969	$-2,745.00	$2,745.00
09/27/2017	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5930	$-2,745.00	$5,490.00
08/15/2017	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5873	$-2,805.83	$8,235.00
07/10/2017	BILL	PARK RIVER SPLIT RANCH LLC	$11,040.83	$11,040.83
01/12/2017	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5698	$-5,096.00	$0.00
09/27/2016	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5630	$-2,548.00	$5,096.00
07/21/2016	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5492	$-2,605.38	$7,644.00
07/11/2016	BILL	PARK RIVER SPLIT RANCH LLC	$10,249.38	$10,249.38
04/28/2016	PAYMENT	PARK RIVER SPLIT RANCH, LLC CHECK NUM: 5535	$-2,244.28	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$2,244.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$86.28	$2,243.28
01/11/2016	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5446	$-2,157.00	$2,157.00
10/02/2015	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 2382	$-2,157.00	$4,314.00
08/17/2015	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5345*	$-2,205.41	$6,471.00
07/07/2015	BILL	PARK RIVER SPLIT RANCH LLC	$8,676.41	$8,676.41
03/11/2015	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5215	$-1,983.00	$0.00
01/07/2015	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5139	$-1,983.00	$1,983.00
10/08/2014	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5067	$-1,983.00	$3,966.00
08/13/2014	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 4995*	$-2,026.96	$5,949.00
07/08/2014	BILL	PARK RIVER SPLIT RANCH LLC	$7,975.96	$7,975.96
02/28/2014	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 4871	$-1,952.00	$0.00
01/13/2014	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 4814	$-1,952.00	$1,952.00
10/08/2013	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 4761*	$-1,952.00	$3,904.00
08/06/2013	PAYMENT	PARK RIVER SPLIT RANCH CHECK NUM: 4722*	$-1,994.10	$5,856.00
07/08/2013	BILL	PARK RIVER SPLIT RANCH LLC	$7,850.10	$7,850.10
02/25/2013	PAYMENT	RIVER SPLIT RANCH CHECK NUM: *4586	$-1,875.00	$0.00
01/04/2013	PAYMENT	PARK RIVER SPLIT CHECK NUM: *4554	$-1,875.00	$1,875.00
09/11/2012	PAYMENT	RIVER SPLIT RANCH CHECK NUM: *4469	$-1,875.00	$3,750.00
08/03/2012	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 4428*	$-1,914.78	$5,625.00
07/10/2012	BILL	PARK RIVER SPLIT RANCH LLC	$7,539.78	$7,539.78
02/15/2012	PAYMENT	PARK RIVER SPLIT RANCH CHECK NUM: 4309*	$-1,875.00	$0.00
12/29/2011	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 4271*	$-1,875.00	$1,875.00
09/30/2011	PAYMENT	PARK RIVER SPLIT CHECK NUM: 4187	$-1,875.00	$3,750.00
08/14/2011	PAYMENT	RIVER SPLIT RANCH CHECK NUM: 4153	$-1,916.69	$5,625.00
07/08/2011	BILL	PARK RIVER SPLIT RANCH LLC	$7,541.69	$7,541.69
03/09/2011	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 3072	$-1,850.00	$0.00
12/17/2010	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 3018*	$-1,850.00	$1,850.00
09/28/2010	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: * 2932	$-1,850.00	$3,700.00
08/09/2010	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 2858*	$-1,891.18	$5,550.00
07/08/2010	BILL	PARK RIVER SPLIT RANCH LLC	$7,441.18	$7,441.18
02/23/2010	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 2681	$-1,543.00	$0.00
01/06/2010	PAYMENT	PARK RIVER SPLIT RANCH CHECK BANK: 94-7074 NUM: 2632*	$-1,543.00	$1,543.00
09/29/2009	PAYMENT	PARK RIVER SPLIT RANCH CHECK BANK: 94-7074 NUM: 2530*	$-1,543.00	$3,086.00
08/05/2009	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 2473*	$-1,580.45	$4,629.00
07/06/2009	BILL	PARK RIVER SPLIT RANCH LLC	$6,209.45	$6,209.45
02/20/2009	PAYMENT	PARK RIVER SPLIT RANCH CHECK BANK: 94-7074 NUM: 2294*	$-1,526.00	$0.00
01/02/2009	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 2239	$-1,526.00	$1,526.00
01/02/2009	ADJUST	POSTED WRONG AMOUNT BANK: 94-7074 NUM: 2239*	$1,526.00	$3,052.00
01/02/2009	VOID	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 2239*	$-1,526.00	$1,526.00
10/07/2008	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 2144*	$-1,526.00	$3,052.00
08/26/2008	PAYMENT	PARK RIVER SPLIT RANCH CHECK BANK: 94-7074 NUM: 2108*	$-1,557.74	$4,578.00
07/15/2008	BILL	PARK RIVER SPLIT RANCH LLC	$6,135.74	$6,135.74
02/07/2008	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1940	$-1,492.00	$0.00
01/07/2008	PAYMENT	PARK RIVER SPLIT RANCH, LLC CHECK BANK: 94-7074 NUM: 1908	$-1,492.00	$1,492.00
10/02/2007	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1802*	$-1,492.00	$2,984.00
08/15/2007	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1765*	$-1,525.09	$4,476.00
07/12/2007	BILL	PARK RIVER SPLIT RANCH LLC	$6,001.09	$6,001.09
02/27/2007	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1583	$-1,463.00	$0.00
12/21/2006	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1521*	$-1,463.00	$1,463.00
09/27/2006	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1477	$-1,463.00	$2,926.00
08/15/2006	PAYMENT	Park River Split Ranch, LLC CHECK BANK: 92-379 NUM: 2171	$-1,493.62	$4,389.00
07/12/2006	BILL	PARK RIVER SPLIT RANCH LLC	$5,882.62	$5,882.62
02/13/2006	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1268*	$-1,458.00	$0.00
01/04/2006	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1233*	$-1,458.00	$1,458.00
09/28/2005	PAYMENT	PARK RIVER SPLIT RANCH CHECK BANK: 94-7074 NUM: 1153*	$-1,458.00	$2,916.00
08/02/2005	PAYMENT	PARK RIVER SPLIT REANCH LLC CHECK BANK: 94-7074 NUM: 1109	$-1,489.42	$4,374.00
07/15/2005	BILL	PARK RIVER SPLIT RANCH LLC	$5,863.42	$5,863.42
04/14/2005	PAYMENT	PARKRIVER SPLIT RANCH CHECK BANK: 94-7074 NUM: 1051	$-4,823.96	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$261.54	$4,823.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$145.30	$4,562.42
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$58.12	$4,417.12
08/26/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 2028	$-20.00	$4,359.00
08/20/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 51114	$-1,461.01	$4,379.00
07/08/2004	BILL	JAMES M BLASCO FAMILY LTD PRTS	$5,840.01	$5,840.01
03/02/2004	PAYMENT	JAMES M BLASCO CHECK BANK: 94-7074 NUM: 5445	$-1,363.33	$0.00
01/06/2004	PAYMENT	JAMES BLASCO CHECK BANK: 94-7074 NUM: 5389	$-1,363.33	$1,363.33
10/03/2003	PAYMENT	BLASCO, JAMES M CHECK BANK: 94-7074 NUM: 5282	$-1,363.33	$2,726.66
08/15/2003	PAYMENT	JAMES M. BLASCO CHECK BANK: 94-7074 NUM: 5208	$-1,390.74	$4,089.99
07/18/2003	BILL	JAMES M BLASCO FAMILY LTD PRTS	$5,480.73	$5,480.73
03/04/2003	PAYMENT	JAMES M. BLASCO CHECK BANK: 94-7074 NUM: 4975*	$-1,349.00	$0.00
01/14/2003	PAYMENT	JAMES M. BLASCO CHECK BANK: 94-7074 NUM: 4952*	$-1,349.00	$1,349.00
11/12/2002	PAYMENT	BLASCO, JAMES M CHECK BANK: 94-7074 NUM: 4865*	$-1,402.96	$2,698.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$53.96	$4,100.96
08/06/2002	PAYMENT	JAMES M. BLASCO CHECK BANK: 94-7074 NUM: 4727*	$-1,377.34	$4,047.00
07/12/2002	BILL	JAMES M BLASCO FAMILY LTD PRTS	$5,424.34	$5,424.34
02/12/2002	PAYMENT	BLASCO CHECK BANK: 94-7074 NUM: 4466	$-1,294.28	$0.00
01/10/2002	PAYMENT	JAMES BLASCO CHECK BANK: 94-7074 NUM: 4431	$-1,294.28	$1,294.28
09/27/2001	PAYMENT	BLASCO, JAMES M CHECK BANK: 94-7074 NUM: 4290	$-1,294.28	$2,588.56
08/23/2001	PAYMENT	JAMES M. BLASCO CHECK BANK: 94-7074 NUM: 004239	$-1,314.83	$3,882.84
07/12/2001	BILL	JAMES M BLASCO FAMILY LTD PRTS	$5,197.67	$5,197.67
03/06/2001	PAYMENT	BLASCO, JAMES M CHECK BANK: 94-7074 NUM: 3981	$-1,274.15	$0.00
01/10/2001	PAYMENT	BLASCO, JAMES CHECK BANK: 94-7074 NUM: 3921	$-1,274.15	$1,274.15
10/13/2000	PAYMENT	BLASCO, JAMES M CHECK BANK: 94-7074 NUM: 3782	$-1,274.15	$2,548.30
08/23/2000	PAYMENT	BLASCO, JAMES M CHECK BANK: 94-7074 NUM: 3716	$-1,295.53	$3,822.45
07/17/2000	BILL	JAMES M BLASCO FAMILY LTD PRTS	$5,117.98	$5,117.98
03/09/2000	PAYMENT	JAMES BLASCO CHECK BANK: 94-7074 NUM: 3491	$-1,178.02	$0.00
12/22/1999	PAYMENT	BLASCO, JAMES M CHECK BANK: 94-7074 NUM: 3402	$-1,178.02	$1,178.02
09/10/1999	PAYMENT	JAMES M. BLASCO CHECK BANK: 94-7074 NUM: 3287	$-1,178.02	$2,356.04
08/23/1999	PAYMENT	BLASCO, JAMES M. CHECK BANK: 94-7074 NUM: 3268*	$-1,199.00	$3,534.06
07/17/1999	BILL	JAMES M BLASCO FAMILY LTD PRTS	$4,733.06	$4,733.06
03/11/1999	PAYMENT	BLASCO, JAMES M CHECK	$-2,572.79	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$50.45	$2,572.79
10/08/1998	PAYMENT	BASCO, JAMES M CHECK	$-1,261.17	$2,522.34
08/26/1998	PAYMENT	BLASCO, JAMES M CHECK	$-1,281.00	$3,783.51
07/13/1998	BILL	JAMES M BLASCO FAMILY LTD PRTS	$5,064.51	$5,064.51
03/16/1998	PAYMENT	BLASCO, JAMES CHECK	$-1,211.14	$0.00
03/16/1998	AMENDMENT	postmark	$-48.45	$1,211.14
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$48.45	$1,259.59
01/13/1998	PAYMENT	BLASCO, JAMES M CHECK	$-1,211.14	$1,211.14
10/17/1997	PAYMENT	BLASCO, JAMES M CHECK	$-1,211.14	$2,422.28
10/17/1997	AMENDMENT	postmark	$-48.45	$3,633.42
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$48.45	$3,681.87
08/07/1997	PAYMENT	BLASCO, PAMELA & JAMES CHECK	$-1,230.94	$3,633.42
07/14/1997	BILL	JAMES M BLASCO FAMILY LTD PRTS	$4,864.36	$4,864.36
03/13/1997	PAYMENT	BLASCO, PAMELA & JAMES	$-1,203.84	$0.00
01/15/1997	PAYMENT	BLASCO, PAMELA & JAMES	$-1,203.84	$1,203.84
10/08/1996	PAYMENT	BLASCO, PAMELA & JAMES	$-1,203.84	$2,407.68
09/09/1996	PAYMENT	BLASCO, JAMES OR PAMELA	$-1,221.13	$3,611.52
07/18/1996	BILL	JAMES M BLASCO FAMILY LTD PRTS	$4,832.65	$4,832.65