Tax Account 014-621-01

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Owners

YERINGTON BILL LLC
1341 ALTA ST
RENO, NV 89503-0000

Account Summary

Account ID	014-621-01
Account Type	Real Estate
Location	4 FALCON WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-01

Account Type

Real Estate

Location

4 FALCON WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$826.00
Total	$826.00
Paid	$826.00
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%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$826.00

Total

$826.00

Paid

$826.00

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%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$208.00	$0.00	$0.00	$208.00	$208.00	$0.00
2	10/05/2026	10/16/2026	Paid	$206.00	$0.00	$0.00	$206.00	$206.00	$0.00
3	01/04/2027	01/15/2027	Paid	$206.00	$0.00	$0.00	$206.00	$206.00	$0.00
4	03/01/2027	03/12/2027	Paid	$206.00	$0.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$842.69	$0.00	$0.00	$842.69	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$837.64	$0.00	$0.00	$837.64	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$776.03	$7.88	$0.00	$783.91	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$717.51	$0.00	$0.00	$717.51	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$690.76	$17.17	$0.00	$707.93	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$642.60	$296.65	$0.00	$939.25	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$617.55	$178.07	$20.08	$815.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$572.51	$219.77	$19.08	$811.36	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$549.56	$272.02	$18.32	$839.90	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$535.72	$5.32	$0.00	$541.04	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	6.23	6.23	.00	.00
2025-2026	S21	Weed Tax	6.23	6.23	.00	.00
2024-2025	S21	Weed Tax	5.93	5.93	.00	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2026	PAYMENT	ANA DOUGLASS PNP 202686610	$-618.00	$0.00
08/07/2026	PAYMENT	ANA DOUGLASS PNP 202598049	$-208.00	$618.00
07/15/2026	BILL	YERINGTON BILL LLC	$826.00	$826.00
08/04/2025	PAYMENT	ANA DOUGLASS PNP PNP - 180359269	$-842.69	$0.00
07/11/2025	BILL	YERINGTON BILL LLC	$842.69	$842.69
08/21/2024	PAYMENT	BILL LLC YERINGTON PNP PNP - 161419973	$-837.64	$0.00
07/16/2024	BILL	YERINGTON BILL LLC	$837.64	$837.64
09/27/2023	PAYMENT	ANA DOUGLASS PNP PNP - 143145131	$-783.91	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.88	$783.91
07/17/2023	BILL	YERINGTON BILL LLC	$776.03	$776.03
08/19/2022	PAYMENT	YERINGTON BILL LLC CHECK 504	$-717.51	$0.00
07/15/2022	BILL	YERINGTON BILL LLC	$717.51	$717.51
04/06/2022	PAYMENT	DOUGLASS, WILLIAM CHECK 4178	$-189.82	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$189.82
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.98	$188.82
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.28	$179.84
12/28/2021	PAYMENT	MCCANDLESS, ALLEN R. & NOLA M. CHECK 8226	$-172.65	$179.56
11/18/2021	PAYMENT	MCCANDLESS, ALLEN R. & NOLA M. CHECK 8213	$-172.65	$352.21
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.91	$524.86
09/03/2021	PAYMENT	MCCANDLESS, NOLA M & ALLEN R CHECK 8179	$-172.81	$517.95
07/14/2021	BILL	MC CANDLESS, ROBERT R ET AL TRS	$690.76	$690.76
05/10/2021	PAYMENT	STEWART TITLE CHECK 1620	$-3,406.21	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$14.37	$3,406.21
04/01/2021	INTEREST	INTEREST FOR 04/2021	$14.37	$3,391.84
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$34.80	$3,377.47
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$44.98	$3,342.67
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.58	$3,297.69
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.77	$3,293.11
03/01/2021	INTEREST	INTEREST FOR 03/2021	$5.02	$3,288.34
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$3,283.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$29.02	$3,118.32
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.02	$3,089.30
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.77	$3,084.28
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.58	$3,079.51
12/01/2020	INTEREST	Monthly Interest	$14.37	$3,074.93
11/09/2020	INTEREST	Monthly Interest	$14.37	$3,060.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.23	$3,046.19
10/05/2020	INTEREST	Monthly Interest	$14.37	$3,029.96
09/01/2020	INTEREST	Monthly Interest	$14.37	$3,015.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.62	$3,001.22
08/03/2020	INTEREST	Monthly Interest	$14.37	$2,994.60
07/09/2020	BILL	MC CANDLESS, ROBERT R ET AL TR	$642.60	$2,980.23
07/01/2020	INTEREST	Monthly Interest	$14.37	$2,337.63
06/23/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,323.26
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$2,308.26
06/01/2020	INTEREST	Monthly Interest	$59.56	$2,301.36
05/01/2020	INTEREST	Monthly Interest	$9.35	$2,241.80
04/02/2020	INTEREST	Monthly Interest	$9.35	$2,232.45
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.18	$2,223.10
03/03/2020	INTEREST	Monthly Interest	$9.35	$2,180.92
02/03/2020	INTEREST	Monthly Interest	$9.35	$2,171.57
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.21	$2,162.22
01/01/2020	INTEREST	Monthly Interest	$9.35	$2,135.01
12/04/2019	INTEREST	Monthly Interest	$9.35	$2,125.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.23	$2,116.31
10/01/2019	INTEREST	Monthly Interest	$9.35	$2,101.08
09/01/2019	INTEREST	Monthly Interest	$9.35	$2,091.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.22	$2,082.38
07/31/2019	INTEREST	Monthly Interest	$9.35	$2,076.16
07/22/2019	INTEREST	Monthly Interest	$9.35	$2,066.81
07/10/2019	BILL	MC CANDLESS, ROBERT R ET AL TR	$602.55	$2,057.46
07/01/2019	INTEREST	Monthly Interest	$9.35	$1,454.91
06/03/2019	INTEREST	Monthly Interest	$52.29	$1,445.56
05/01/2019	INTEREST	Monthly Interest	$4.58	$1,393.27
04/01/2019	INTEREST	Monthly Interest	$4.58	$1,388.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.08	$1,384.11
03/02/2019	INTEREST	Monthly Interest	$4.58	$1,344.03
02/01/2019	INTEREST	Monthly Interest	$4.58	$1,339.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.83	$1,334.87
01/02/2019	INTEREST	Monthly Interest	$4.58	$1,309.04
12/04/2018	INTEREST	Monthly Interest	$4.58	$1,304.46
11/01/2018	INTEREST	Monthly Interest	$4.58	$1,299.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.43	$1,295.30
10/02/2018	INTEREST	Monthly Interest	$4.58	$1,280.87
09/02/2018	INTEREST	Monthly Interest	$4.58	$1,276.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.86	$1,271.71
08/01/2018	INTEREST	Monthly Interest	$4.58	$1,265.85
07/10/2018	BILL	MC CANDLESS, ROBERT R ET AL TR	$572.51	$1,261.27
07/02/2018	INTEREST	Monthly Interest	$4.58	$688.76
06/01/2018	INTEREST	Monthly Interest	$45.80	$684.18
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$638.38
03/30/2018	PENALTY	Postage	$1.00	$633.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.47	$632.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.81	$593.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.88	$569.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.66	$555.22
07/10/2017	BILL	MC CANDLESS, ROBERT R ET AL TR	$549.56	$549.56
03/07/2017	PAYMENT	MCCANDLESS, ALLEN & NOLA CHECK NUM: 838	$-133.00	$0.00
01/13/2017	PAYMENT	MCCANDLESS, ALLEN & NOLA CHECK NUM: 833	$-271.32	$133.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.32	$404.32
08/19/2016	PAYMENT	MCCANDLESS, ALLEN OR NOLA CHECK NUM: 811*	$-136.72	$399.00
07/11/2016	BILL	MC CANDLESS, ROBERT R ET AL TR	$535.72	$535.72
03/11/2016	PAYMENT	MCCANDLESS, ALLEN R CHECK NUM: 777	$-132.00	$0.00
01/13/2016	PAYMENT	MCCANDLESS, ALLEN CHECK NUM: 1001	$-132.00	$132.00
10/15/2015	PAYMENT	ALLEN MCCANDLESS CHECK NUM: 744	$-132.00	$264.00
08/25/2015	PAYMENT	MCCANDLESS, ALLEN R CHECK NUM: 739*	$-138.67	$396.00
07/07/2015	BILL	MC CANDLESS, ROBERT R ET AL TR	$534.67	$534.67
03/04/2015	PAYMENT	MCCANDLESS, ALLEN OR NOLA CHECK NUM: 702	$-129.00	$0.00
01/21/2015	PAYMENT	MCCANDLESS, ALLEN OR NOLA CHECK NUM: 681	$-129.00	$129.00
01/21/2015	AMENDMENT	remove penalty/postmark ok	$-5.16	$258.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.16	$263.16
10/10/2014	PAYMENT	MCCANDLESS ,ALLEN CHECK NUM: 650	$-129.00	$258.00
08/22/2014	PAYMENT	MCCANDLESS, ALLEN R/NOLA M CHECK NUM: 646*	$-133.64	$387.00
07/08/2014	BILL	MC CANDLESS, ROBERT R ET AL TR	$520.64	$520.64
03/05/2014	PAYMENT	MCCANDLESS, ALLEN & NOLA CHECK NUM: 592	$-132.00	$0.00
01/14/2014	PAYMENT	MCCANDLESS, ALLEN R & NOLA M CHECK NUM: 568	$-132.00	$132.00
10/09/2013	PAYMENT	MCCANDLESS, ALLEN R/NOLA M CHECK NUM: 537	$-132.00	$264.00
08/16/2013	PAYMENT	MCCANDLESS, ALLEN & NOLA CHECK NUM: 521*	$-137.12	$396.00
07/08/2013	BILL	MC CANDLESS, ROBERT R ET AL TR	$533.12	$533.12
03/05/2013	PAYMENT	MCCANDLESS, D & D CHECK NUM: 1013	$-121.00	$0.00
01/28/2013	PAYMENT	MC CANDLESS, DAVID CHECK NUM: 732200317	$-125.84	$121.00
01/28/2013	ADJUST	CHECK RETURNS ACCT CLOSES NUM: 1335	$121.00	$246.84
01/22/2013	VOID	MCCANDLESS, ROBERT ET AL CHECK NUM: 1335	$-121.00	$125.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.84	$246.84
10/01/2012	PAYMENT	MC CANDLESS, ROBERT & DAVID & CHECK NUM: 1108	$-121.00	$242.00
08/15/2012	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 1097*	$-128.00	$363.00
07/10/2012	BILL	MC CANDLESS, ROBERT R ET AL TR	$491.00	$491.00
02/22/2012	PAYMENT	ROBERT MCCANDLESS CHECK NUM: 1280	$-169.00	$0.00
01/04/2012	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK NUM: 1239	$-169.00	$169.00
09/27/2011	PAYMENT	MCCANDLESS, R CHECK NUM: 1188	$-169.00	$338.00
08/10/2011	PAYMENT	MC CANDLESS, ROBERT CHECK NUM: 1158	$-174.20	$507.00
07/08/2011	BILL	MC CANDLESS, ROBERT R ET AL TR	$681.20	$681.20
03/01/2011	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 3586	$-4.56	$0.00
12/21/2010	PAYMENT	MC CANDLESS, ROBERT CHECK BANK: 94-7074 NUM: 3544	$-346.32	$4.56
11/02/2010	PAYMENT	MCCANDLESS, ROBERT/MUNOZ,KAREN CHECK BANK: 94-7074 NUM: 3508	$-172.00	$350.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.88	$522.88
08/17/2010	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK BANK: 94-7074 NUM: 2459*	$-177.14	$516.00
07/08/2010	BILL	MC CANDLESS, ROBERT R ET AL TR	$693.14	$693.14
02/24/2010	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3304	$-168.00	$0.00
01/04/2010	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3261	$-168.00	$168.00
10/07/2009	PAYMENT	MCCANDLESS, ROBERT&DAVID/MUNOZ CHECK BANK: 94-7074 NUM: 3177	$-168.00	$336.00
08/17/2009	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3127*	$-178.11	$504.00
07/06/2009	BILL	MC CANDLESS, ROBERT R ET AL TR	$682.11	$682.11
03/03/2009	PAYMENT	MC CANDLESS, ROBERT ET AL CHECK BANK: 94-7074 NUM: 3021	$-163.00	$0.00
10/09/2008	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2588	$-163.00	$163.00
09/05/2008	PAYMENT	MCCANDLESS, ROBERT OR FRAN CHECK BANK: 94-7074 NUM: 2552	$-163.00	$326.00
08/12/2008	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 2530	$-175.73	$489.00
07/15/2008	BILL	MC CANDLESS, ROBERT R ET AL TR	$664.73	$664.73
02/14/2008	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2380	$-151.00	$0.00
12/21/2007	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2337	$-151.00	$151.00
09/25/2007	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2261	$-151.00	$302.00
08/07/2007	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2215*	$-162.89	$453.00
07/12/2007	BILL	MC CANDLESS, ROBERT R ET AL TR	$615.89	$615.89
02/23/2007	PAYMENT	MCCANDLESS, ROBERT/FRAN CHECK BANK: 94-7074 NUM: 2090	$-140.00	$0.00
12/07/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2039	$-140.00	$140.00
09/26/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 1986	$-140.00	$280.00
08/05/2006	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1940	$-144.95	$420.00
07/12/2006	BILL	MC CANDLESS, ROBERT R ET AL TR	$564.95	$564.95
02/02/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 1806	$-136.00	$0.00
12/07/2005	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 1757	$-136.00	$136.00
09/12/2005	PAYMENT	ROBERT/FRAN MCCANDLESS CHECK BANK: 94-7074 NUM: 1701	$-136.00	$272.00
08/02/2005	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 1667	$-140.08	$408.00
07/15/2005	BILL	MC CANDLESS, ROBERT R ET AL TR	$548.08	$548.08
02/15/2005	PAYMENT	MCCANDLESS CHECK BANK: 94-7074 NUM: 1524	$-135.00	$0.00
11/10/2004	PAYMENT	MCCANDLESS, MAC & FRAN L CHECK BANK: 94-7074 NUM: 1463	$-135.00	$135.00
08/18/2004	PAYMENT	MCCANDLESS CHECK BANK: 94-7074 NUM: 1402	$-135.00	$270.00
08/04/2004	PAYMENT	MCCANDLESS, MAC & FRAN L CHECK BANK: 94-7074 NUM: 1388	$-139.50	$405.00
07/08/2004	BILL	MC CANDLESS, ROBERT RAY ET AL	$544.50	$544.50
12/08/2003	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1197	$-265.94	$0.00
09/29/2003	PAYMENT	MC CANDLESS, FRAN L CHECK BANK: 94-7074 NUM: 1135	$-132.97	$265.94
08/05/2003	PAYMENT	MC CANDLESS, MAC & FRAN CHECK BANK: 94-7074 NUM: 1097	$-135.38	$398.91
07/18/2003	BILL	MC CANDLESS, ROBERT RAY ET AL	$534.29	$534.29
01/28/2003	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1020	$-126.00	$0.00
12/13/2002	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 11-7000 NUM: 1016	$-126.00	$126.00
10/02/2002	PAYMENT	MCCANDLESS, FRAN OR ROBERT MAC CHECK BANK: 11-7000 NUM: 2121	$-126.00	$252.00
08/14/2002	PAYMENT	MAC CANDLESS, FRAN CHECK BANK: 11-7000 NUM: 2084	$-131.90	$378.00
07/12/2002	BILL	MC CANDLESS, ROBERT RAY ET AL	$509.90	$509.90
03/07/2002	PAYMENT	SCHOPP CHECK BANK: 94-7074 NUM: 2029	$-130.86	$0.00
01/06/2002	PAYMENT	MC CANDLESS, ROBERT RAY ET AL CASH	$-130.86	$130.86
09/06/2001	PAYMENT	SCHOPP, LESTER & TERRYLEE CHECK BANK: 94-7074 NUM: 1762	$-130.86	$261.72
08/20/2001	PAYMENT	SCHOPP, LESTER & TERRYLEE CHECK BANK: 94-7074 NUM: 1745	$-133.55	$392.58
07/12/2001	BILL	MC CANDLESS, ROBERT RAY ET AL	$526.13	$526.13
03/05/2001	PAYMENT	SCHOPP, LESTER & TERRYLEE CHECK BANK: 94-7074 NUM: 1501	$-128.92	$0.00
01/11/2001	PAYMENT	SCHOPP, LESTER/TERRYLEE CHECK BANK: 94-7074 NUM: 1435	$-128.92	$128.92
10/09/2000	PAYMENT	SCHOPP, LESTER & TERRYLEE CHECK BANK: 94-7074 NUM: 1318	$-128.92	$257.84
08/22/2000	PAYMENT	SCHOPP, LESTER & TERRYLEE CHECK BANK: 94-7074 NUM: 1262	$-131.56	$386.76
07/17/2000	BILL	MC CANDLESS, ROBERT RAY ET AL	$518.32	$518.32
08/04/1999	PAYMENT	SCHOPP, TERRYLEE CHECK BANK: 94-7074 NUM: 825	$-539.52	$0.00
07/17/1999	BILL	MC CANDLESS, ROBERT RAY ET AL	$539.52	$539.52
11/20/1998	PAYMENT	SCHOPP, TERRYLEE CHECK	$-265.38	$0.00
10/02/1998	PAYMENT	SCHMPP, TERRYLEE CHECK	$-132.69	$265.38
07/21/1998	PAYMENT	SCHOPP, TERRY LEE CORK: B	$-135.28	$398.07
07/13/1998	BILL	MC CANDLESS, ROBERT RAY ET AL	$533.35	$533.35
08/13/1997	PAYMENT	MC CANDLESS, MAC CHECK	$-525.06	$0.00
07/14/1997	BILL	MC CANDLESS, ROBERT RAY ET AL	$525.06	$525.06
08/09/1996	PAYMENT	MC CANDLESS, M & F	$-523.16	$0.00
07/18/1996	BILL	MC CANDLESS, ROBERT RAY ET AL	$523.16	$523.16