Tax Account 012-361-28

Print Page · · Payments Cart · New Search

Owners

PARK RIVER SPLIT RANCH LLC
866 STATE ROUTE 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-361-28
Account Type	Real Estate
Location	856 HWY 208 MASON VALLEY
Balance	$6,403.00
Currently Due	$0.00

Account ID

012-361-28

Account Type

Real Estate

Location

856 HWY 208
MASON VALLEY

Balance

$6,403.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,613.49
Total	$25,613.49
Paid	$19,210.49
Balance	$6,403.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$25,613.49

Total

$25,613.49

Paid

$19,210.49

Balance

$6,403.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	Paid	$6,404.49	$0.00	$6,404.49	$6,404.49	$0.00
2	10/07/2024	10/17/2024	Paid	$6,403.00	$0.00	$6,403.00	$6,403.00	$0.00
3	01/06/2025	01/16/2025	Paid	$6,403.00	$0.00	$6,403.00	$6,403.00	$0.00
4	03/03/2025	03/13/2025	Due	$6,403.00	$0.00	$6,403.00	$0.00	$6,403.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24,480.62	$0.00	$24,480.62	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$20,447.87	$0.00	$20,447.87	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$19,241.16	$0.00	$19,241.16	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$18,138.04	$0.00	$18,138.04	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$18,675.05	$0.00	$18,675.05	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$19,723.59	$0.00	$19,723.59	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$20,025.82	$0.00	$20,025.82	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$15,727.86	$0.00	$15,727.86	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	73.55	55.20	18.35	.00
2024-2025	S28	Walker River Irr.	10548.15	7911.15	2637.00	.00
2023-2024	S21	Weed Tax	63.92	63.92	.00	.00
2023-2024	S28	Walker River Irr.	10585.15	10585.15	.00	.00
2022-2023	S21	Weed Tax	55.78	55.78	.00	.00
2022-2023	S28	Walker River Irr.	8180.69	8180.69	.00	.00
2021-2022	S21	Weed Tax	54.41	54.41	.00	.00
2021-2022	S28	Walker River Irr.	7668.59	7668.59	.00	.00
2020-2021	S21	Weed Tax	54.41	54.41	.00	.00
2020-2021	S28	Walker River Irr.	7344.17	7344.17	.00	.00
2019-2020	S21	Weed Tax	54.73	54.73	.00	.00
2019-2020	S28	Walker River Irr.	7381.17	7381.17	.00	.00
2018-2019	S21	Weed Tax	57.56	57.56	.00	.00
2018-2019	S28	Walker River Irr.	7399.67	7399.67	.00	.00
2017-2018	S21	Weed Tax	60.85	60.85	.00	.00
2017-2018	S28	Walker River Irr.	7099.66	7099.66	.00	.00
2016-2017	S21	Weed Tax	59.45	59.45	.00	.00
2016-2017	S28	Walker River Irr.	6170.65	6170.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 7711	$-6,403.00	$6,403.00
10/08/2024	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 7652	$-6,403.00	$12,806.00
08/16/2024	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 7602	$-6,404.49	$19,209.00
07/16/2024	BILL	PARK RIVER SPLIT RANCH LLC	$25,613.49	$25,613.49
02/29/2024	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 7418	$-6,120.00	$0.00
12/21/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 7356	$-6,120.00	$6,120.00
09/28/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 7284	$-6,120.00	$12,240.00
09/12/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC SYS 7242 ORIG: CHECK	$-6,120.62	$18,360.00
09/12/2023	ADJUST	PARK RIVER SPLIT RANCH LLC CHECK 7242 VOIDED PAYMENT: 866846. REASON: COLLECTION FEE FIX	$6,120.62	$24,480.62
09/12/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC SYS 7121 ORIG: CHECK	$-4,805.00	$18,360.00
09/12/2023	ADJUST	PARK RIVER SPLIT RANCH LLC CHECK 7121 VOIDED PAYMENT: 830609. REASON: COLLECTION FEE FIX	$4,805.00	$23,165.00
09/12/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC SYS 6995 ORIG: CHECK ORIG: SYS	$-5,111.00	$18,360.00
09/12/2023	ADJUST	PARK RIVER SPLIT RANCH LLC SYS 6995 ORIG: CHECK VOIDED PAYMENT: 829380. REASON: COLLECTION FEE FIX	$5,111.00	$23,471.00
09/12/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC SYS 6954 ORIG: CHECK ORIG: SYS	$-5,114.87	$18,360.00
09/12/2023	ADJUST	PARK RIVER SPLIT RANCH LLC SYS 6954 ORIG: CHECK VOIDED PAYMENT: 829373. REASON: COLLECTION FEE FIX	$5,114.87	$23,474.87
09/12/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC SYS 7067 ORIG: CHECK	$-5,417.00	$18,360.00
09/12/2023	ADJUST	PARK RIVER SPLIT RANCH LLC CHECK 7067 VOIDED PAYMENT: 827328. REASON: COLLECTION FEE FIX	$5,417.00	$23,777.00
09/12/2023	PAYMENT	PARK RIVER SPLIT RANCH SYS 6826 ORIG: CHECK	$-4,810.24	$18,360.00
09/12/2023	ADJUST	PARK RIVER SPLIT RANCH CHECK 6826 VOIDED PAYMENT: 813960. REASON: COLLECTION FEE FIX	$4,810.24	$23,170.24
09/12/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC SYS 6783 ORIG: CHECK	$-4,810.24	$18,360.00
09/12/2023	ADJUST	PARK RIVER SPLIT RANCH LLC CHECK 6783 VOIDED PAYMENT: 810756. REASON: COLLECTION FEE FIX	$4,810.24	$23,170.24
09/12/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC SYS 6731 ORIG: CHECK	$-4,810.24	$18,360.00
09/12/2023	ADJUST	PARK RIVER SPLIT RANCH LLC CHECK 6731 VOIDED PAYMENT: 807532. REASON: COLLECTION FEE FIX	$4,810.24	$23,170.24
09/12/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC SYS CK. 6703 ORIG: CHECK	$-4,810.44	$18,360.00
09/12/2023	ADJUST	PARK RIVER SPLIT RANCH LLC CHECK CK. 6703 VOIDED PAYMENT: 802966. REASON: COLLECTION FEE FIX	$4,810.44	$23,170.44
08/21/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 7242	$-6,120.62	$18,360.00
07/17/2023	BILL	PARK RIVER SPLIT RANCH LLC	$24,480.62	$24,480.62
03/06/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 7121	$-4,805.00	$0.00
02/03/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC SYS 6995 ORIG: CHECK	$-5,111.00	$4,805.00
02/03/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC SYS 6954 ORIG: CHECK	$-5,114.87	$9,916.00
02/03/2023	ADJUST	PARK RIVER SPLIT RANCH LLC CHECK 6954 VOIDED PAYMENT: 701257. REASON: REMOVE PENALTY PYMT APPLIED TO 12-361-28	$5,114.87	$15,030.87
02/03/2023	ADJUST	PARK RIVER SPLIT RANCH LLC CHECK 6995 VOIDED PAYMENT: 711352. REASON: REMOVE PENALTY PYMT APPLIED TO 12-361-28	$5,111.00	$9,916.00
01/04/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 7067	$-5,417.00	$4,805.00
09/26/2022	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 6995	$-5,111.00	$10,222.00
08/19/2022	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 6954	$-5,114.87	$15,333.00
07/15/2022	BILL	PARK RIVER SPLIT RANCH LLC	$20,447.87	$20,447.87
03/02/2022	PAYMENT	PARK, NANCY LEE CHECK 1093	$-4,810.24	$0.00
12/20/2021	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 6783	$-4,810.24	$4,810.24
09/30/2021	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 6731	$-4,810.24	$9,620.48
08/20/2021	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK CK. 6703	$-4,810.44	$14,430.72
07/14/2021	BILL	PARK RIVER SPLIT RANCH LLC	$19,241.16	$19,241.16
02/26/2021	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 6544	$-4,520.00	$0.00
12/31/2020	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 6500	$-4,520.00	$4,520.00
09/29/2020	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6438	$-4,520.00	$9,040.00
08/18/2020	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6416	$-4,578.04	$13,560.00
07/09/2020	BILL	PARK RIVER SPLIT RANCH LLC	$18,138.04	$18,138.04
02/28/2020	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6261	$-4,655.00	$0.00
01/03/2020	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6230	$-4,655.00	$4,655.00
10/04/2019	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6167	$-4,655.00	$9,310.00
08/12/2019	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6126	$-4,710.05	$13,965.00
07/10/2019	BILL	PARK RIVER SPLIT RANCH LLC	$18,675.05	$18,675.05
02/22/2019	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6425	$-4,916.00	$0.00
01/02/2019	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6382	$-4,916.00	$4,916.00
10/02/2018	PAYMENT	PARK RIVER SPLIT RANCH CHECK NUM: 6336	$-4,916.00	$9,832.00
08/16/2018	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6268	$-4,975.59	$14,748.00
07/10/2018	BILL	PARK RIVER SPLIT RANCH LLC	$19,723.59	$19,723.59
01/18/2018	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5988	$-4,991.00	$0.00
12/14/2017	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5969	$-4,991.00	$4,991.00
09/27/2017	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5930	$-4,991.00	$9,982.00
08/15/2017	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5873	$-5,052.82	$14,973.00
07/10/2017	BILL	PARK RIVER SPLIT RANCH LLC	$20,025.82	$20,025.82
01/12/2017	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5698	$-7,834.00	$0.00
09/27/2016	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5630	$-3,917.00	$7,834.00
07/21/2016	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5492	$-3,976.86	$11,751.00
07/11/2016	BILL	PARK RIVER SPLIT RANCH LLC	$15,727.86	$15,727.86
04/28/2016	PAYMENT	PARK RIVER SPLIT RANCH, LLC CHECK NUM: 5535	$-3,983.16	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$3,983.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$153.16	$3,982.16
01/11/2016	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5446	$-3,829.00	$3,829.00
10/02/2015	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 2382	$-3,829.00	$7,658.00
08/17/2015	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5345*	$-3,882.72	$11,487.00
07/07/2015	BILL	PARK RIVER SPLIT RANCH LLC	$15,369.72	$15,369.72
03/11/2015	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5215	$-4,127.00	$0.00
01/07/2015	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5139	$-4,127.00	$4,127.00
10/08/2014	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5067	$-4,127.00	$8,254.00
08/13/2014	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 4995*	$-4,175.23	$12,381.00
07/08/2014	BILL	PARK RIVER SPLIT RANCH LLC	$16,556.23	$16,556.23
02/28/2014	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 4871	$-4,181.00	$0.00
01/13/2014	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 4814	$-4,181.00	$4,181.00
10/08/2013	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 4761*	$-4,181.00	$8,362.00
08/06/2013	PAYMENT	PARK RIVER SPLIT RANCH CHECK NUM: 4722*	$-4,227.82	$12,543.00
07/08/2013	BILL	PARK RIVER SPLIT RANCH LLC	$16,770.82	$16,770.82
02/25/2013	PAYMENT	RIVER SPLIT RANCH CHECK NUM: *4586	$-4,332.00	$0.00
01/04/2013	PAYMENT	PARK RIVER SPLIT CHECK NUM: *4554	$-4,332.00	$4,332.00
09/11/2012	PAYMENT	RIVER SPLIT RANCH CHECK NUM: *4469	$-4,332.00	$8,664.00
08/03/2012	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 4428*	$-4,376.73	$12,996.00
07/10/2012	BILL	PARK RIVER SPLIT RANCH LLC	$17,372.73	$17,372.73
02/15/2012	PAYMENT	PARK RIVER SPLIT RANCH CHECK NUM: 4309*	$-3,963.00	$0.00
12/29/2011	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 4271*	$-3,963.00	$3,963.00
09/30/2011	PAYMENT	PARK RIVER SPLIT CHECK NUM: 4187	$-3,963.00	$7,926.00
08/14/2011	PAYMENT	RIVER SPLIT RANCH CHECK NUM: 4153	$-4,004.41	$11,889.00
07/08/2011	BILL	PARK RIVER SPLIT RANCH LLC	$15,893.41	$15,893.41
03/09/2011	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 3072	$-3,524.00	$0.00
12/17/2010	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 3018*	$-3,524.00	$3,524.00
09/28/2010	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: * 2932	$-3,524.00	$7,048.00
08/09/2010	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 2858*	$-3,567.78	$10,572.00
07/08/2010	BILL	PARK RIVER SPLIT RANCH LLC	$14,139.78	$14,139.78
02/23/2010	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 2681	$-3,186.00	$0.00
01/06/2010	PAYMENT	PARK RIVER SPLIT RANCH CHECK BANK: 94-7074 NUM: 2632*	$-3,186.00	$3,186.00
09/29/2009	PAYMENT	PARK RIVER SPLIT RANCH CHECK BANK: 94-7074 NUM: 2530*	$-3,186.00	$6,372.00
08/05/2009	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 2473*	$-3,232.65	$9,558.00
07/06/2009	BILL	PARK RIVER SPLIT RANCH LLC	$12,790.65	$12,790.65
02/20/2009	PAYMENT	PARK RIVER SPLIT RANCH CHECK BANK: 94-7074 NUM: 2294*	$-2,653.00	$0.00
01/02/2009	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 2239	$-2,653.00	$2,653.00
01/02/2009	ADJUST	POSTED WRONG AMOUNT BANK: 94-7074 NUM: 2239*	$2,653.00	$5,306.00
01/02/2009	VOID	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 2239*	$-2,653.00	$2,653.00
10/07/2008	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 2144*	$-2,653.00	$5,306.00
08/26/2008	PAYMENT	PARK RIVER SPLIT RANCH CHECK BANK: 94-7074 NUM: 2108*	$-2,698.85	$7,959.00
07/15/2008	BILL	PARK RIVER SPLIT RANCH LLC	$10,657.85	$10,657.85
02/07/2008	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1940	$-2,560.00	$0.00
01/07/2008	PAYMENT	PARK RIVER SPLIT RANCH, LLC CHECK BANK: 94-7074 NUM: 1908	$-2,560.00	$2,560.00
10/02/2007	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1802*	$-2,560.00	$5,120.00
08/15/2007	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1765*	$-2,601.80	$7,680.00
07/12/2007	BILL	PARK RIVER SPLIT RANCH LLC	$10,281.80	$10,281.80
02/27/2007	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1583	$-2,500.00	$0.00
12/21/2006	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1521*	$-2,500.00	$2,500.00
09/26/2006	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1446*	$-2,500.00	$5,000.00
08/18/2006	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1410*	$-2,535.70	$7,500.00
07/12/2006	BILL	PARK RIVER SPLIT RANCH LLC	$10,035.70	$10,035.70
02/13/2006	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1268*	$-2,684.00	$0.00
01/04/2006	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1233*	$-2,684.00	$2,684.00
09/28/2005	PAYMENT	PARK RIVER SPLIT RANCH CHECK BANK: 94-7074 NUM: 1153*	$-2,684.00	$5,368.00
08/02/2005	PAYMENT	PARK RIVER SPLIT REANCH LLC CHECK BANK: 94-7074 NUM: 1109	$-2,720.73	$8,052.00
07/15/2005	BILL	PARK RIVER SPLIT RANCH LLC	$10,772.73	$10,772.73
04/14/2005	PAYMENT	PARKRIVER SPLIT RANCH CHECK BANK: 94-7074 NUM: 1051	$-8,987.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$487.26	$8,987.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$270.70	$8,499.98
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$108.28	$8,229.28
08/20/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 51116	$-2,741.07	$8,121.00
07/08/2004	BILL	JAMES M BLASCO FAMILY LTD PRTS	$10,862.07	$10,862.07
03/02/2004	PAYMENT	JAMES M BLASCO CHECK BANK: 94-7074 NUM: 5445	$-2,349.92	$0.00
01/06/2004	PAYMENT	JAMES BLASCO CHECK BANK: 94-7074 NUM: 5389	$-2,349.92	$2,349.92
10/03/2003	PAYMENT	BLASCO, JAMES M CHECK BANK: 94-7074 NUM: 5282	$-2,349.92	$4,699.84
08/15/2003	PAYMENT	JAMES M. BLASCO CHECK BANK: 94-7074 NUM: 5208	$-2,382.49	$7,049.76
07/18/2003	BILL	JAMES M BLASCO FAMILY LTD PRTS	$9,432.25	$9,432.25
03/04/2003	PAYMENT	JAMES M. BLASCO CHECK BANK: 94-7074 NUM: 4975*	$-2,303.00	$0.00
01/14/2003	PAYMENT	JAMES M. BLASCO CHECK BANK: 94-7074 NUM: 4952*	$-2,303.00	$2,303.00
11/12/2002	PAYMENT	BLASCO, JAMES M CHECK BANK: 94-7074 NUM: 4865*	$-2,395.12	$4,606.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$92.12	$7,001.12
08/06/2002	PAYMENT	JAMES M. BLASCO CHECK BANK: 94-7074 NUM: 4727*	$-2,337.94	$6,909.00
07/12/2002	BILL	JAMES M BLASCO FAMILY LTD PRTS	$9,246.94	$9,246.94
02/12/2002	PAYMENT	BLASCO CHECK BANK: 94-7074 NUM: 4466	$-2,221.11	$0.00
01/10/2002	PAYMENT	JAMES BLASCO CHECK BANK: 94-7074 NUM: 4431	$-2,221.11	$2,221.11
09/27/2001	PAYMENT	BLASCO, JAMES M CHECK BANK: 94-7074 NUM: 4290	$-2,221.11	$4,442.22
08/23/2001	PAYMENT	JAMES M. BLASCO CHECK BANK: 94-7074 NUM: 004239	$-2,242.12	$6,663.33
07/12/2001	BILL	JAMES M BLASCO FAMILY LTD PRTS	$8,905.45	$8,905.45
03/06/2001	PAYMENT	BLASCO, JAMES M CHECK BANK: 94-7074 NUM: 3981	$-2,203.63	$0.00
01/10/2001	PAYMENT	BLASCO, JAMES CHECK BANK: 94-7074 NUM: 3921	$-2,203.63	$2,203.63
10/13/2000	PAYMENT	BLASCO, JAMES M CHECK BANK: 94-7074 NUM: 3782	$-2,203.63	$4,407.26
08/23/2000	PAYMENT	BLASCO, JAMES M CHECK BANK: 94-7074 NUM: 3716	$-2,283.42	$6,610.89
07/17/2000	BILL	JAMES M BLASCO FAMILY LTD PRTS	$8,894.31	$8,894.31
03/09/2000	PAYMENT	JAMES BLASCO CHECK BANK: 94-7074 NUM: 3491	$-2,044.17	$0.00
12/22/1999	PAYMENT	BLASCO, JAMES M CHECK BANK: 94-7074 NUM: 3402	$-2,044.17	$2,044.17
09/10/1999	PAYMENT	JAMES M. BLASCO CHECK BANK: 94-7074 NUM: 3287	$-2,044.17	$4,088.34
08/23/1999	PAYMENT	BLASCO, JAMES M. CHECK BANK: 94-7074 NUM: 3268*	$-2,132.82	$6,132.51
07/17/1999	BILL	JAMES M BLASCO FAMILY LTD PRTS	$8,265.33	$8,265.33
12/21/1998	PAYMENT	T S & E CHECK	$-4,769.46	$0.00
10/08/1998	PAYMENT	BASCO, JAMES M CHECK	$-2,384.73	$4,769.46
08/26/1998	PAYMENT	BLASCO, JAMES M CHECK	$-2,466.34	$7,154.19
07/13/1998	BILL	JAMES M BLASCO FAMILY LTD PRTS	$9,620.53	$9,620.53
03/16/1998	PAYMENT	BLASCO, JAMES CHECK	$-2,282.98	$0.00
03/16/1998	AMENDMENT	postmark	$-91.32	$2,282.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$91.32	$2,374.30
01/13/1998	PAYMENT	BLASCO, JAMES M CHECK	$-2,282.98	$2,282.98
10/17/1997	PAYMENT	BLASCO, JAMES M CHECK	$-2,282.98	$4,565.96
10/17/1997	AMENDMENT	postmark	$-91.32	$6,848.94
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$91.32	$6,940.26
08/07/1997	PAYMENT	BLASCO, PAMELA & JAMES CHECK	$-2,336.94	$6,848.94
07/14/1997	BILL	JAMES M BLASCO FAMILY LTD PRTS	$9,185.88	$9,185.88
03/13/1997	PAYMENT	BLASCO, PAMELA & JAMES	$-2,003.47	$0.00
01/15/1997	PAYMENT	BLASCO, PAMELA & JAMES	$-2,003.47	$2,003.47
10/08/1996	PAYMENT	BLASCO, PAMELA & JAMES	$-2,003.47	$4,006.94
09/09/1996	PAYMENT	BLASCO, JAMES OR PAMELA	$-2,035.30	$6,010.41
07/18/1996	BILL	JAMES M BLASCO FAMILY LTD PRTS	$8,045.71	$8,045.71