Tax Account 014-501-07

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Owners

G LAZY B PARTNERSHIP
110 HWY 95A EAST
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-501-07
Account Type	Real Estate
Location	110 E HWY 95A MASON VALLEY
Balance	$1,741.00
Currently Due	$0.00

Account ID

014-501-07

Account Type

Real Estate

Location

110 E HWY 95A
MASON VALLEY

Balance

$1,741.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,966.03
Total	$6,966.03
Paid	$5,225.03
Balance	$1,741.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	69% High 8.0%, 31% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,966.03

Total

$6,966.03

Paid

$5,225.03

Balance

$1,741.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

69% High 8.0%, 31% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,743.03	$0.00	$1,743.03	$1,743.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,741.00	$0.00	$1,741.00	$1,741.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,741.00	$0.00	$1,741.00	$1,741.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,741.00	$0.00	$1,741.00	$0.00	$1,741.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,763.89	$0.00	$6,763.89	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$6,004.19	$0.00	$6,004.19	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$6,092.51	$0.00	$6,092.51	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$6,310.50	$0.00	$6,310.50	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$6,361.44	$0.00	$6,361.44	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$6,663.90	$0.00	$6,663.90	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$6,857.33	$0.00	$6,857.33	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$6,648.77	$0.00	$6,648.77	$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	26.71	20.08	6.63	.00
2024-2025	S28	Walker River Irr.	2169.38	1627.08	542.30	.00
2023-2024	S21	Weed Tax	23.58	23.58	.00	.00
2023-2024	S28	Walker River Irr.	2201.38	2201.38	.00	.00
2022-2023	S21	Weed Tax	19.33	19.33	.00	.00
2022-2023	S28	Walker River Irr.	1722.95	1722.95	.00	.00
2021-2022	S21	Weed Tax	18.90	18.90	.00	.00
2021-2022	S28	Walker River Irr.	1628.17	1628.17	.00	.00
2020-2021	S21	Weed Tax	18.90	18.90	.00	.00
2020-2021	S28	Walker River Irr.	1561.21	1561.21	.00	.00
2019-2020	S21	Weed Tax	19.00	19.00	.00	.00
2019-2020	S28	Walker River Irr.	3138.43	3138.43	.00	.00
2018-2019	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S28	Walker River Irr.	3146.43	3146.43	.00	.00
2017-2018	S21	Weed Tax	21.28	21.28	.00	.00
2017-2018	S28	Walker River Irr.	3102.95	3102.95	.00	.00
2016-2017	S21	Weed Tax	20.84	20.84	.00	.00
2016-2017	S28	Walker River Irr.	2739.47	2739.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	G LAZY B PARTNERSHIP CHECK 9473	$-1,741.00	$1,741.00
10/15/2024	PAYMENT	G LAZY B PARTNERSHIP CHECK 9430	$-1,741.00	$3,482.00
08/08/2024	PAYMENT	G LAZY B PARTNERSHIP CHECK 9389	$-1,743.03	$5,223.00
07/16/2024	BILL	G LAZY B PARTNERSHIP	$6,966.03	$6,966.03
03/01/2024	PAYMENT	G LAZY B PARTNERSHIP CHECK 9298	$-1,690.00	$0.00
01/05/2024	PAYMENT	G LAZY B PARTNERSHIP CHECK 9265	$-1,690.00	$1,690.00
10/06/2023	PAYMENT	G LAZY B PARTNERSHIP CHECK 9211	$-1,690.00	$3,380.00
09/12/2023	PAYMENT	G LAZY B PARTNERSHIP SYS 9188 ORIG: CHECK	$-1,693.89	$5,070.00
09/12/2023	ADJUST	G LAZY B PARTNERSHIP CHECK 9188 VOIDED PAYMENT: 871380. REASON: COLLECTION FEE FIX	$1,693.89	$6,763.89
09/12/2023	PAYMENT	G LAZY B PARTNERSHIP SYS 9102 ORIG: CHECK	$-1,501.00	$5,070.00
09/12/2023	ADJUST	G LAZY B PARTNERSHIP CHECK 9102 VOIDED PAYMENT: 830348. REASON: COLLECTION FEE FIX	$1,501.00	$6,571.00
09/12/2023	PAYMENT	G LAZY B PARTNERSHIP SYS 9067 ORIG: CHECK	$-1,501.00	$5,070.00
09/12/2023	ADJUST	G LAZY B PARTNERSHIP CHECK 9067 VOIDED PAYMENT: 827347. REASON: COLLECTION FEE FIX	$1,501.00	$6,571.00
09/12/2023	PAYMENT	G LAZY B PARTNERSHIP SYS 9011 ORIG: CHECK	$-1,501.00	$5,070.00
09/12/2023	ADJUST	G LAZY B PARTNERSHIP CHECK 9011 VOIDED PAYMENT: 824752. REASON: COLLECTION FEE FIX	$1,501.00	$6,571.00
09/12/2023	PAYMENT	G LAZY B PARTNERSHIP SYS 8989 ORIG: CHECK	$-1,501.19	$5,070.00
09/12/2023	ADJUST	G LAZY B PARTNERSHIP CHECK 8989 VOIDED PAYMENT: 821874. REASON: COLLECTION FEE FIX	$1,501.19	$6,571.19
09/12/2023	PAYMENT	G LAZY B PARTNERSHIP SYS 8883 ORIG: CHECK	$-1,523.08	$5,070.00
09/12/2023	ADJUST	G LAZY B PARTNERSHIP CHECK 8883 VOIDED PAYMENT: 814985. REASON: COLLECTION FEE FIX	$1,523.08	$6,593.08
09/12/2023	PAYMENT	G LAZY B PARTNERSHIP SYS 8838 ORIG: CHECK	$-1,523.08	$5,070.00
09/12/2023	ADJUST	G LAZY B PARTNERSHIP CHECK 8838 VOIDED PAYMENT: 812482. REASON: COLLECTION FEE FIX	$1,523.08	$6,593.08
09/12/2023	PAYMENT	G LAZY B PARTNERSHIP SYS 8786 ORIG: CHECK	$-1,523.08	$5,070.00
09/12/2023	ADJUST	G LAZY B PARTNERSHIP CHECK 8786 VOIDED PAYMENT: 808877. REASON: COLLECTION FEE FIX	$1,523.08	$6,593.08
09/12/2023	PAYMENT	G LAZY B PARTNERSHIP SYS 8747 ORIG: CHECK	$-1,523.27	$5,070.00
09/12/2023	ADJUST	G LAZY B PARTNERSHIP CHECK 8747 VOIDED PAYMENT: 802534. REASON: COLLECTION FEE FIX	$1,523.27	$6,593.27
08/25/2023	PAYMENT	G LAZY B PARTNERSHIP CHECK 9188	$-1,693.89	$5,070.00
07/17/2023	BILL	G LAZY B PARTNERSHIP	$6,763.89	$6,763.89
03/02/2023	PAYMENT	G LAZY B PARTNERSHIP CHECK 9102	$-1,501.00	$0.00
01/04/2023	PAYMENT	G LAZY B PARTNERSHIP CHECK 9067	$-1,501.00	$1,501.00
10/10/2022	PAYMENT	G LAZY B PARTNERSHIP CHECK 9011	$-1,501.00	$3,002.00
08/25/2022	PAYMENT	G LAZY B PARTNERSHIP CHECK 8989	$-1,501.19	$4,503.00
07/15/2022	BILL	G LAZY B PARTNERSHIP	$6,004.19	$6,004.19
03/11/2022	PAYMENT	G LAZY B PARTNERSHIP CHECK 8883	$-1,523.08	$0.00
01/07/2022	PAYMENT	G LAZY B PARTNERSHIP CHECK 8838	$-1,523.08	$1,523.08
10/11/2021	PAYMENT	G LAZY B PARTNERSHIP CHECK 8786	$-1,523.08	$3,046.16
08/18/2021	PAYMENT	G LAZY B PARTNERSHIP CHECK 8747	$-1,523.27	$4,569.24
07/14/2021	BILL	G LAZY B PARTNERSHIP	$6,092.51	$6,092.51
03/08/2021	PAYMENT	G LAZY B PARTNERSHIP CHECK CK. 8634	$-1,572.00	$0.00
01/11/2021	PAYMENT	G LAZY B PARTNERSHIP CHECK 8596	$-1,572.00	$1,572.00
10/08/2020	PAYMENT	THE GIORGI 2010 FAMILY TRUST CHECK NUM: 2113	$-1,572.00	$3,144.00
08/25/2020	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 8488	$-1,594.50	$4,716.00
07/09/2020	BILL	G LAZY B PARTNERSHIP	$6,310.50	$6,310.50
03/02/2020	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 8369	$-1,585.00	$0.00
01/13/2020	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 8323	$-1,585.00	$1,585.00
10/14/2019	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 8241	$-1,585.00	$3,170.00
08/12/2019	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 8195	$-1,606.44	$4,755.00
07/10/2019	BILL	G LAZY B PARTNERSHIP	$6,361.44	$6,361.44
03/07/2019	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 8059	$-1,660.00	$0.00
01/07/2019	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 8011	$-1,660.00	$1,660.00
10/09/2018	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7922	$-1,660.00	$3,320.00
08/22/2018	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7859	$-1,683.90	$4,980.00
07/10/2018	BILL	G LAZY B PARTNERSHIP	$6,663.90	$6,663.90
03/07/2018	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7702	$-1,709.00	$0.00
01/02/2018	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7618	$-1,709.00	$1,709.00
10/06/2017	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7532	$-1,709.00	$3,418.00
08/15/2017	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7480	$-1,730.33	$5,127.00
07/10/2017	BILL	G LAZY B PARTNERSHIP	$6,857.33	$6,857.33
03/03/2017	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7329	$-1,656.00	$0.00
01/04/2017	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7274	$-1,656.00	$1,656.00
10/10/2016	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7187	$-1,656.00	$3,312.00
08/19/2016	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7133	$-1,680.77	$4,968.00
07/11/2016	BILL	G LAZY B PARTNERSHIP	$6,648.77	$6,648.77
03/11/2016	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6943	$-1,467.00	$0.00
01/06/2016	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6874	$-1,467.00	$1,467.00
10/09/2015	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6792	$-1,467.00	$2,934.00
08/07/2015	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6727	$-1,487.36	$4,401.00
07/07/2015	BILL	G LAZY B PARTNERSHIP	$5,888.36	$5,888.36
03/10/2015	PAYMENT	G LAZY B PARTNERS CHECK NUM: 6530	$-1,450.00	$0.00
01/05/2015	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6461	$-1,450.00	$1,450.00
10/06/2014	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6357	$-1,450.00	$2,900.00
08/05/2014	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6293	$-1,466.43	$4,350.00
07/08/2014	BILL	G LAZY B PARTNERSHIP	$5,816.43	$5,816.43
03/04/2014	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6099	$-1,490.00	$0.00
01/02/2014	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6032	$-1,490.00	$1,490.00
10/08/2013	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 5949	$-1,490.00	$2,980.00
08/08/2013	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 5875	$-1,509.22	$4,470.00
07/08/2013	BILL	G LAZY B PARTNERSHIP	$5,979.22	$5,979.22
12/27/2012	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 5631	$-2,740.00	$0.00
10/09/2012	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 5540	$-1,370.00	$2,740.00
08/28/2012	PAYMENT	G LAZY B PARRNERSHIP CHECK NUM: 5495	$-1,388.50	$4,110.00
07/10/2012	BILL	G LAZY B PARTNERSHIP	$5,498.50	$5,498.50
02/22/2012	PAYMENT	G LAZY B CHECK NUM: 5303	$-1,286.00	$0.00
01/03/2012	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 5236	$-1,286.00	$1,286.00
10/13/2011	PAYMENT	G LAZY B CHECK NUM: 5152	$-1,286.00	$2,572.00
08/22/2011	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 2105	$-1,304.65	$3,858.00
07/08/2011	BILL	G LAZY B PARTNERSHIP	$5,162.65	$5,162.65
03/08/2011	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 4938	$-1,347.00	$0.00
01/03/2011	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 4877	$-1,347.00	$1,347.00
10/07/2010	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 4798	$-1,347.00	$2,694.00
08/23/2010	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 4762	$-1,365.61	$4,041.00
07/08/2010	BILL	G LAZY B PARTNERSHIP	$5,406.61	$5,406.61
03/04/2010	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 4582	$-1,400.00	$0.00
01/11/2010	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 4520	$-1,400.00	$1,400.00
10/08/2009	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 4423	$-1,400.00	$2,800.00
08/21/2009	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 4383	$-1,418.42	$4,200.00
07/06/2009	BILL	G LAZY B PARTNERSHIP	$5,618.42	$5,618.42
02/27/2009	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 4162	$-1,442.00	$0.00
01/07/2009	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 4088	$-1,442.00	$1,442.00
08/22/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 23277	$-2,901.98	$2,884.00
07/15/2008	BILL	G LAZY B PARTNERSHIP	$5,785.98	$5,785.98
12/07/2007	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 3635	$-2,542.00	$0.00
10/05/2007	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 3573	$-1,271.00	$2,542.00
08/23/2007	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 3535	$-1,289.35	$3,813.00
07/12/2007	BILL	G LAZY B PARTNERSHIP	$5,102.35	$5,102.35
03/05/2007	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 3363	$-1,181.00	$0.00
01/04/2007	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 3308	$-1,181.00	$1,181.00
10/05/2006	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 3227	$-1,181.00	$2,362.00
08/31/2006	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 3200	$-1,193.94	$3,543.00
07/12/2006	BILL	G LAZY B PARTNERSHIP	$4,736.94	$4,736.94
12/30/2005	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 1600	$-2,360.00	$0.00
10/13/2005	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 1524	$-1,180.00	$2,360.00
08/24/2005	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 1492	$-1,195.10	$3,540.00
07/15/2005	BILL	G LAZY B PARTNERSHIP	$4,735.10	$4,735.10
03/09/2005	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 1352	$-1,187.00	$0.00
01/12/2005	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 1281	$-1,187.00	$1,187.00
10/12/2004	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 1215	$-1,187.00	$2,374.00
08/11/2004	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 1167	$-1,199.97	$3,561.00
07/08/2004	BILL	G LAZY B PARTNERSHIP	$4,760.97	$4,760.97
03/11/2004	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 1037	$-1,182.77	$0.00
01/08/2004	PAYMENT	G LAZY B CHECK BANK: 94-7074 NUM: 983	$-1,182.77	$1,182.77
10/16/2003	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 922	$-1,182.77	$2,365.54
08/26/2003	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 899	$-1,194.02	$3,548.31
07/18/2003	BILL	G LAZY B PARTNERSHIP	$4,742.33	$4,742.33
03/12/2003	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 768	$-1,198.00	$0.00
01/13/2003	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 703	$-1,198.00	$1,198.00
10/16/2002	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 635	$-1,198.00	$2,396.00
08/22/2002	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 606	$-1,210.25	$3,594.00
07/12/2002	BILL	G LAZY B PARTNERSHIP	$4,804.25	$4,804.25
12/17/2001	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 419	$-2,397.44	$0.00
10/10/2001	PAYMENT	GIORGI CHECK BANK: 94-7074 NUM: 362	$-1,198.72	$2,397.44
08/24/2001	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 333	$-1,207.16	$3,596.16
07/12/2001	BILL	G LAZY B PARTNERSHIP	$4,803.32	$4,803.32
12/29/2000	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 173	$-2,230.64	$0.00
10/13/2000	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 112	$-1,115.32	$2,230.64
08/30/2000	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 84	$-1,272.35	$3,345.96
07/17/2000	BILL	G LAZY B PARTNERSHIP	$4,618.31	$4,618.31
03/16/2000	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 2495	$-1,009.92	$0.00
01/11/2000	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 2461	$-1,009.92	$1,009.92
10/14/1999	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 2411	$-1,009.92	$2,019.84
08/24/1999	PAYMENT	G LAZY B PARTNERSHIP CHECK BANK: 94-7074 NUM: 2394	$-1,069.32	$3,029.76
07/17/1999	BILL	G LAZY B PARTNERSHIP	$4,099.08	$4,099.08
03/08/1999	PAYMENT	G LAZY B PARTNERSHIP CHECK	$-1,052.56	$0.00
01/14/1999	PAYMENT	G LAZY B PARTNERSHIP CHECK	$-1,052.56	$1,052.56
10/16/1998	PAYMENT	GIORGI CHECK	$-1,052.56	$2,105.12
08/27/1998	PAYMENT	G LAZY B PARTNERSHIP CHECK	$-1,149.89	$3,157.68
07/13/1998	BILL	G LAZY B PARTNERSHIP	$4,307.57	$4,307.57
03/10/1998	PAYMENT	D. GIORGI CHECK	$-982.55	$0.00
01/14/1998	PAYMENT	G LAZY B PARTNERSHIP CHECK	$-982.55	$982.55
10/15/1997	PAYMENT	G LAZY B PARTNERSHIP CHECK	$-982.55	$1,965.10
08/27/1997	PAYMENT	G LAZY B PARTNERSHIP CHECK	$-1,114.73	$2,947.65
07/14/1997	BILL	G LAZY B PARTNERSHIP	$4,062.38	$4,062.38
03/07/1997	PAYMENT	G LAZY B PARTNERSHIP	$-1,019.90	$0.00
01/13/1997	PAYMENT	G LAZY B PARTNERSHIP	$-1,019.90	$1,019.90
10/15/1996	PAYMENT	G LAZY B PARTNERSHIP	$-1,019.90	$2,039.80
08/28/1996	PAYMENT	G LAZY B PARTNERSHIP	$-1,107.95	$3,059.70
07/18/1996	BILL	G LAZY B PARTNERSHIP	$4,167.65	$4,167.65