Tax Account 014-321-33

Print Page · · Payments Cart · New Search

Owners

HARGIS, LAWRENCE L
1190 TOWNHOUSE CIR #B
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	014-321-33
Account Type	Real Estate
Location	51 N BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-321-33

Account Type

Real Estate

Location

51 N BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,226.15
Total	$2,226.15
Paid	$2,226.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,226.15

Total

$2,226.15

Paid

$2,226.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$558.15	$0.00	$558.15	$558.15	$0.00
2	10/02/2023	10/13/2023	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/02/2024	01/13/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
4	03/04/2024	03/15/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,158.86	$0.00	$2,158.86	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,096.37	$0.00	$2,096.37	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,097.43	$0.00	$2,097.43	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$587.33	$21.02	$608.35	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$591.81	$20.16	$611.97	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$590.50	$0.00	$590.50	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$586.62	$47.95	$634.57	$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	16.30	16.30	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2021-2022	S21	Weed Tax	13.34	13.34	.00	.00
2020-2021	S21	Weed Tax	13.34	13.34	.00	.00
2019-2020	S21	Weed Tax	13.34	13.34	.00	.00
2018-2019	S21	Weed Tax	13.44	13.44	.00	.00
2017-2018	S21	Weed Tax	13.44	13.44	.00	.00
2016-2017	S21	Weed Tax	13.44	13.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-556.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-556.00	$556.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-556.00	$1,112.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-558.15	$1,668.00
07/17/2023	BILL	HARGIS, LAWRENCE L	$2,226.15	$2,226.15
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-539.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-539.00	$539.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-539.00	$1,078.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-541.86	$1,617.00
07/15/2022	BILL	HARGIS, LAWRENCE L	$2,158.86	$2,158.86
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-524.04	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-524.04	$524.04
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-524.04	$1,048.08
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-524.25	$1,572.12
07/14/2021	BILL	HARGIS, LAWRENCE L	$2,096.37	$2,096.37
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-521.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-521.00	$521.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$1,042.00
08/06/2020	PAYMENT	ACADEMY MORTGAGE CHECK NUM: 2240890	$-534.43	$1,563.00
07/09/2020	BILL	HARGIS, LAWRENCE L	$2,097.43	$2,097.43
03/30/2020	PAYMENT	CMH HOMES INC CHECK NUM: 5235003	$-307.02	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$307.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.30	$306.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.72	$291.72
07/24/2019	PAYMENT	CMH HOMES INC CHECK NUM: 5151292	$-301.33	$286.00
07/10/2019	BILL	CMH HOMES INC	$587.33	$587.33
03/21/2019	PAYMENT	WHITE, KELLY R CHECK NUM: 3326	$-308.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.40	$308.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.76	$293.76
07/27/2018	PAYMENT	WHITE, KELLY R TR CHECK NUM: 3294	$-303.81	$288.00
07/10/2018	BILL	WHITE, KELLY R TR	$591.81	$591.81
03/05/2018	PAYMENT	WHITE, KELLY CHECK NUM: 3281	$-144.00	$0.00
12/20/2017	PAYMENT	WHITE, KELLY CHECK NUM: 3273	$-129.50	$144.00
08/22/2017	PAYMENT	PEAVINE LEASING CHECK NUM: 2750	$-158.50	$273.50
08/15/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35011	$-158.50	$432.00
07/10/2017	BILL	PEAVINE LEASING LLC	$590.50	$590.50
03/06/2017	PAYMENT	PEAVINE LEASING LLC CHECK NUM: 2694	$-634.57	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.62	$634.57
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.03	$607.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.30	$592.92
07/11/2016	BILL	HOLT, KYLE M & LORI L	$586.62	$586.62
08/11/2015	PAYMENT	HOLT, KYLE M & LORI CHECK NUM: 343	$-586.22	$0.00
07/07/2015	BILL	HOLT, KYLE M & LORI L	$586.22	$586.22
04/16/2015	PAYMENT	HOLT, KYLE M & LORI CHECK NUM: 236	$-472.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$472.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.56	$471.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.20	$445.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.68	$431.68
08/04/2014	PAYMENT	HOLT, KYLE OR LORI CHECK NUM: 164*	$-157.40	$426.00
07/08/2014	BILL	HOLT, KYLE M & LORI L	$583.40	$583.40
03/10/2014	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2380	$-142.00	$0.00
01/09/2014	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2363	$-142.00	$142.00
10/04/2013	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2343	$-142.00	$284.00
08/14/2013	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2329*	$-156.09	$426.00
07/08/2013	BILL	PEAVINE LEASING LLC	$582.09	$582.09
12/12/2012	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2274	$-139.00	$0.00
11/08/2012	PAYMENT	PEAVINE LEASING LLC CHECK NUM: 2264	$-139.00	$139.00
10/04/2012	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2254	$-139.00	$278.00
08/08/2012	PAYMENT	PEAVINE LEASING CHECK NUM: *2237	$-153.30	$417.00
07/10/2012	BILL	PEAVINE LEASING LLC	$570.30	$570.30
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-87.69	$0.00
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-87.69	$87.69
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-101.24	$175.38
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-101.24	$276.62
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-101.24	$377.86
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-87.69	$479.10
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-87.69	$566.79
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-101.24	$654.48
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-87.69	$755.72
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-87.69	$843.41
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-101.24	$931.10
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-101.24	$1,032.34
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-87.69	$1,133.58
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-87.69	$1,221.27
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-101.24	$1,308.96
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-101.24	$1,410.20
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-101.24	$1,511.44
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-101.24	$1,612.68
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-101.24	$1,713.92
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-101.24	$1,815.16
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-101.24	$1,916.40
07/08/2011	BILL	PEAVINE LEASING LLC	$87.69	$2,017.64
07/08/2011	BILL	PEAVINE LEASING LLC	$87.69	$1,929.95
07/08/2011	BILL	PEAVINE LEASING LLC	$101.24	$1,842.26
07/08/2011	BILL	PEAVINE LEASING LLC	$101.24	$1,741.02
07/08/2011	BILL	PEAVINE LEASING LLC	$101.24	$1,639.78
07/08/2011	BILL	PEAVINE LEASING LLC	$87.69	$1,538.54
07/08/2011	BILL	PEAVINE LEASING LLC	$87.69	$1,450.85
07/08/2011	BILL	PEAVINE LEASING LLC	$101.24	$1,363.16
07/08/2011	BILL	PEAVINE LEASING LLC	$87.69	$1,261.92
07/08/2011	BILL	PEAVINE LEASING LLC	$87.69	$1,174.23
07/08/2011	BILL	PEAVINE LEASING LLC	$101.24	$1,086.54
07/08/2011	BILL	PEAVINE LEASING LLC	$101.24	$985.30
07/08/2011	BILL	PEAVINE LEASING LLC	$87.69	$884.06
07/08/2011	BILL	PEAVINE LEASING LLC	$87.69	$796.37
07/08/2011	BILL	PEAVINE LEASING LLC	$101.24	$708.68
07/08/2011	BILL	PEAVINE LEASING LLC	$101.24	$607.44
07/08/2011	BILL	PEAVINE LEASING LLC	$101.24	$506.20
07/08/2011	BILL	PEAVINE LEASING LLC	$101.24	$404.96
07/08/2011	BILL	PEAVINE LEASING LLC	$101.24	$303.72
07/08/2011	BILL	PEAVINE LEASING LLC	$101.24	$202.48
07/08/2011	BILL	PEAVINE LEASING LLC	$101.24	$101.24
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-87.03	$0.00
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-87.03	$87.03
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-100.49	$174.06
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-100.49	$274.55
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-100.49	$375.04
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-87.03	$475.53
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-87.03	$562.56
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-100.49	$649.59
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-87.03	$750.08
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-87.03	$837.11
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-100.49	$924.14
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-100.49	$1,024.63
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-87.03	$1,125.12
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-87.03	$1,212.15
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-100.49	$1,299.18
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-100.49	$1,399.67
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-100.49	$1,500.16
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-100.49	$1,600.65
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-100.49	$1,701.14
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-100.49	$1,801.63
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-100.49	$1,902.12
07/08/2010	BILL	PEAVINE LEASING LLC	$87.03	$2,002.61
07/08/2010	BILL	PEAVINE LEASING LLC	$87.03	$1,915.58
07/08/2010	BILL	PEAVINE LEASING LLC	$100.49	$1,828.55
07/08/2010	BILL	PEAVINE LEASING LLC	$100.49	$1,728.06
07/08/2010	BILL	PEAVINE LEASING LLC	$100.49	$1,627.57
07/08/2010	BILL	PEAVINE LEASING LLC	$87.03	$1,527.08
07/08/2010	BILL	PEAVINE LEASING LLC	$87.03	$1,440.05
07/08/2010	BILL	PEAVINE LEASING LLC	$100.49	$1,353.02
07/08/2010	BILL	PEAVINE LEASING LLC	$87.03	$1,252.53
07/08/2010	BILL	PEAVINE LEASING LLC	$87.03	$1,165.50
07/08/2010	BILL	PEAVINE LEASING LLC	$100.49	$1,078.47
07/08/2010	BILL	PEAVINE LEASING LLC	$100.49	$977.98
07/08/2010	BILL	PEAVINE LEASING LLC	$87.03	$877.49
07/08/2010	BILL	PEAVINE LEASING LLC	$87.03	$790.46
07/08/2010	BILL	PEAVINE LEASING LLC	$100.49	$703.43
07/08/2010	BILL	PEAVINE LEASING LLC	$100.49	$602.94
07/08/2010	BILL	PEAVINE LEASING LLC	$100.49	$502.45
07/08/2010	BILL	PEAVINE LEASING LLC	$100.49	$401.96
07/08/2010	BILL	PEAVINE LEASING LLC	$100.49	$301.47
07/08/2010	BILL	PEAVINE LEASING LLC	$100.49	$200.98
07/08/2010	BILL	PEAVINE LEASING LLC	$100.49	$100.49
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-123.46	$0.00
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-123.46	$123.46
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-142.41	$246.92
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-142.41	$389.33
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-142.41	$531.74
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-123.46	$674.15
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-123.46	$797.61
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-142.41	$921.07
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-123.46	$1,063.48
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-123.46	$1,186.94
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-142.41	$1,310.40
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-142.41	$1,452.81
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-123.46	$1,595.22
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-123.46	$1,718.68
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-142.41	$1,842.14
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-142.41	$1,984.55
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-142.41	$2,126.96
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-142.41	$2,269.37
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-142.41	$2,411.78
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-142.41	$2,554.19
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-142.41	$2,696.60
07/06/2009	BILL	PEAVINE LEASING LLC	$123.46	$2,839.01
07/06/2009	BILL	PEAVINE LEASING LLC	$123.46	$2,715.55
07/06/2009	BILL	PEAVINE LEASING LLC	$142.41	$2,592.09
07/06/2009	BILL	PEAVINE LEASING LLC	$142.41	$2,449.68
07/06/2009	BILL	PEAVINE LEASING LLC	$142.41	$2,307.27
07/06/2009	BILL	PEAVINE LEASING LLC	$123.46	$2,164.86
07/06/2009	BILL	PEAVINE LEASING LLC	$123.46	$2,041.40
07/06/2009	BILL	PEAVINE LEASING LLC	$142.41	$1,917.94
07/06/2009	BILL	PEAVINE LEASING LLC	$123.46	$1,775.53
07/06/2009	BILL	PEAVINE LEASING LLC	$123.46	$1,652.07
07/06/2009	BILL	PEAVINE LEASING LLC	$142.41	$1,528.61
07/06/2009	BILL	PEAVINE LEASING LLC	$142.41	$1,386.20
07/06/2009	BILL	PEAVINE LEASING LLC	$123.46	$1,243.79
07/06/2009	BILL	PEAVINE LEASING LLC	$123.46	$1,120.33
07/06/2009	BILL	PEAVINE LEASING LLC	$142.41	$996.87
07/06/2009	BILL	PEAVINE LEASING LLC	$142.41	$854.46
07/06/2009	BILL	PEAVINE LEASING LLC	$142.41	$712.05
07/06/2009	BILL	PEAVINE LEASING LLC	$142.41	$569.64
07/06/2009	BILL	PEAVINE LEASING LLC	$142.41	$427.23
07/06/2009	BILL	PEAVINE LEASING LLC	$142.41	$284.82
07/06/2009	BILL	PEAVINE LEASING LLC	$142.41	$142.41
08/12/2008	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1587	$-51.93	$0.00
07/15/2008	BILL	PEAVINE LEASING LLC	$51.93	$51.93
07/27/2007	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1400	$-62.93	$0.00
07/12/2007	BILL	PEAVINE LEASING LLC	$62.93	$62.93
08/02/2006	PAYMENT	PEAVINE LEASING LLC U/C CHECK BANK: 94-181 NUM: 1275	$-60.07	$0.00
07/12/2006	BILL	PEAVINE LEASING LLC U/C	$60.07	$60.07
08/18/2005	PAYMENT	PEAVINE LEASING LLC U/C CHECK BANK: 94-181 NUM: 1140	$-59.29	$0.00
07/15/2005	BILL	PEAVINE LEASING LLC U/C	$59.29	$59.29
08/18/2004	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2124	$-57.27	$0.00
07/08/2004	BILL	AMMONS, NICHOLAS JIN	$57.27	$57.27
08/19/2003	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2006*	$-55.91	$0.00
07/18/2003	BILL	AMMONS, NICHOLAS JIN	$55.91	$55.91
08/16/2002	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1898	$-51.17	$0.00
07/12/2002	BILL	AMMONS, NICHOLAS JIN	$51.17	$51.17
03/06/2002	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1841	$-25.68	$0.00
01/14/2002	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1828	$-25.68	$25.68
10/09/2001	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1808	$-25.68	$51.36
08/28/2001	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1798	$-28.39	$77.04
07/12/2001	BILL	AMMONS, NICHOLAS JIN	$105.43	$105.43
03/09/2001	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1752	$-26.35	$0.00
01/05/2001	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1732	$-26.35	$26.35
11/28/2000	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1718	$-27.40	$52.70
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.05	$80.10
08/25/2000	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1686	$-29.18	$79.05
07/17/2000	BILL	AMMONS, NICHOLAS JIN	$108.23	$108.23
01/06/2000	PAYMENT	JAMES T AMMONS CHECK BANK: 94-7074 NUM: 1604	$-54.24	$0.00
10/07/1999	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1578	$-27.12	$54.24
10/07/1999	ADJUST	remove to correct payment BANK: 94-7074 NUM: 1578	$27.12	$81.36
10/07/1999	VOID	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1578	$-27.12	$54.24
08/26/1999	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1567	$-29.94	$81.36
07/17/1999	BILL	AMMONS, NICHOLAS JIN	$111.30	$111.30
03/18/1999	PAYMENT	AMMONS, JAMES T CHECK	$-26.89	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.03	$26.89
12/29/1998	PAYMENT	AMMONS, JAMES CHECK	$-25.86	$25.86
10/14/1998	PAYMENT	AMMONS, JAMES T CHECK	$-25.86	$51.72
08/24/1998	PAYMENT	AMMONS, JAMES T CHECK	$-28.58	$77.58
07/13/1998	BILL	AMMONS, NICHOLAS JIN	$106.16	$106.16
12/30/1997	PAYMENT	AMMONS, JAMES T CHECK	$-74.69	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.98	$74.69
08/28/1997	PAYMENT	AMMONS, JAMES T CHECK	$-27.19	$73.71
07/14/1997	BILL	AMMONS, NICHOLAS JIN	$100.90	$100.90
08/21/1996	PAYMENT	AMMONS, JAMES T	$-93.38	$0.00
07/18/1996	BILL	AMMONS, NICHOLAS JIN	$93.38	$93.38