Tax Account 015-421-18

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Owners

JOHNSTON, RANDALL JAMES ET AL
5270 SIOUX LN
STAGECOACH, NV 89429-0000

JOHNSTON, LORI ANN

Account Summary

Account ID	015-421-18
Account Type	Real Estate
Location	5270 SIOUX LN STAGECOACH
Balance	$4,660.86
Currently Due	$3,535.86

Account ID

015-421-18

Account Type

Real Estate

Location

5270 SIOUX LN
STAGECOACH

Balance

$4,660.86

Currently Due

$3,535.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,502.51
Total	$1,502.51
Paid	$0.00
Balance	$1,502.51
Due	$3,535.86
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,502.51

Total

$1,502.51

Paid

$0.00

Balance

$1,502.51

Due

$3,535.86

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Due	$377.51	$0.00	$377.51	$0.00	$3,535.86
2	10/07/2024	10/17/2024	Due	$375.00	$0.00	$375.00	$0.00	$3,910.86
3	01/06/2025	01/16/2025	Due	$375.00	$0.00	$375.00	$0.00	$4,285.86
4	03/03/2025	03/13/2025	Due	$375.00	$0.00	$375.00	$0.00	$4,660.86

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,400.25	$210.06	$0.00	$1,750.34	$3,158.35
2022/2023 REAL ESTATE TAXES	$1,194.97	$178.42	$200.00	$1,408.01	$1,408.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,109.92	$88.80	$1,198.72	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,039.87	$155.64	$1,281.83	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$978.43	$0.00	$978.43	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$952.61	$249.11	$1,201.72	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$904.68	$324.52	$1,229.20	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$884.85	$376.48	$1,261.33	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.12
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S19	Stagecoach GID	120.00	.00	120.00	120.00
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2022-2023	S19	Stagecoach GID	120.00	19.40	100.60	100.60
2022-2023	S32	Dayton Valley GW	1.97	.36	1.61	1.61
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JOHNSTON, RANDALL JAMES ET AL	$1,502.51	$4,660.86
07/09/2024	INTEREST	INTEREST FOR 07/2024	$19.98	$3,158.35
07/01/2024	INTEREST	INTEREST FOR 07/2024	$19.98	$3,138.37
06/21/2024	PAYMENT	JOHNSTON, LORI CASH	$-200.00	$3,118.39
06/03/2024	INTEREST	INTEREST FOR 06/2024	$116.69	$3,318.39
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.91	$3,201.70
05/01/2024	INTEREST	INTEREST FOR 05/2024	$9.91	$3,191.79
04/01/2024	INTEREST	INTEREST FOR 04/2024	$9.91	$3,181.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.02	$3,171.97
03/01/2024	INTEREST	INTEREST FOR 03/2024	$9.91	$3,073.95
02/01/2024	INTEREST	INTEREST FOR 02/2024	$9.91	$3,064.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.02	$3,054.13
01/02/2024	INTEREST	INTEREST FOR 01/2024	$9.91	$2,991.11
12/01/2023	INTEREST	INTEREST FOR 12/2023	$9.91	$2,981.20
11/01/2023	INTEREST	INTEREST FOR 11/2023	$9.91	$2,971.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.01	$2,961.38
10/02/2023	INTEREST	INTEREST FOR 10/2023	$9.91	$2,926.37
09/05/2023	INTEREST	INTEREST FOR 09/2023	$9.91	$2,916.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.01	$2,906.55
07/17/2023	BILL	JOHNSTON, RANDALL JAMES ET AL	$1,400.25	$2,892.54
07/12/2023	INTEREST	INTEREST FOR 07/2023	$9.91	$1,492.29
07/12/2023	INTEREST	INTEREST FOR 07/2023	$9.91	$1,482.38
06/05/2023	INTEREST	INTEREST FOR 06/2023	$99.08	$1,472.47
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,373.39
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,368.39
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$83.23	$1,367.39
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.52	$1,284.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.75	$1,230.64
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.92	$1,200.89
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,188.97
07/15/2022	BILL	JOHNSTON, RANDALL JAMES ET AL	$1,188.97	$1,188.97
03/22/2022	PAYMENT	RANDALL JAMES ET AL JOHNSTON PNP PNP - 110970534	$-1,198.72	$0.00
03/22/2022	AMENDMENT	REMOVE PENALTY-PAYMENT RCVD ON TIME	$-77.69	$1,198.72
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$77.69	$1,276.41
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.10	$1,198.72
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.95	$1,187.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.75	$1,137.67
07/14/2021	BILL	JOHNSTON, RANDALL JAMES ET AL	$1,109.92	$1,109.92
06/30/2021	PAYMENT	RANDALL JAMES ET AL JOHNSTON PNP PNP - 96245327	$-1,281.83	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$86.32	$1,281.83
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,195.51
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,192.51
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$72.51	$1,191.51
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$46.67	$1,119.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.99	$1,072.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.47	$1,046.34
07/09/2020	BILL	JOHNSTON, RANDALL JAMES ET AL	$1,035.87	$1,035.87
08/19/2019	PAYMENT	JOHNSTON, RANDALL CHECK NUM: 2608	$-4,120.68	$0.00
07/31/2019	INTEREST	Monthly Interest	$18.50	$4,120.68
07/22/2019	INTEREST	Monthly Interest	$18.50	$4,102.18
07/10/2019	BILL	JOHNSTON, RANDALL JAMES ET AL	$978.43	$4,083.68
07/01/2019	INTEREST	Monthly Interest	$18.50	$3,105.25
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,086.75
06/03/2019	INTEREST	Monthly Interest	$88.82	$3,071.75
05/14/2019	PAYMENT	JOHNSTON, LORI CASH	$-400.00	$2,982.93
05/01/2019	INTEREST	Monthly Interest	$13.71	$3,382.93
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$3,369.22
04/01/2019	INTEREST	Monthly Interest	$13.71	$3,362.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$65.63	$3,348.71
03/02/2019	INTEREST	Monthly Interest	$13.71	$3,283.08
02/01/2019	INTEREST	Monthly Interest	$13.71	$3,269.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.22	$3,255.66
01/02/2019	INTEREST	Monthly Interest	$13.71	$3,213.44
12/04/2018	INTEREST	Monthly Interest	$13.71	$3,199.73
11/01/2018	INTEREST	Monthly Interest	$13.71	$3,186.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.48	$3,172.31
10/02/2018	INTEREST	Monthly Interest	$13.71	$3,148.83
09/02/2018	INTEREST	Monthly Interest	$13.71	$3,135.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.42	$3,121.41
08/01/2018	INTEREST	Monthly Interest	$13.71	$3,111.99
07/10/2018	BILL	JOHNSTON, RANDALL JAMES ET AL	$937.61	$3,098.28
07/02/2018	INTEREST	Monthly Interest	$13.71	$2,160.67
06/01/2018	INTEREST	Monthly Interest	$81.56	$2,146.96
05/01/2018	INTEREST	Monthly Interest	$6.17	$2,065.40
04/02/2018	INTEREST	Monthly Interest	$6.17	$2,059.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$63.33	$2,053.06
03/02/2018	INTEREST	Monthly Interest	$6.17	$1,989.73
02/01/2018	INTEREST	Monthly Interest	$6.17	$1,983.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.78	$1,977.39
01/03/2018	INTEREST	Monthly Interest	$6.17	$1,936.61
12/05/2017	INTEREST	Monthly Interest	$6.17	$1,930.44
11/01/2017	INTEREST	Monthly Interest	$6.17	$1,924.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.73	$1,918.10
10/06/2017	PAYMENT	JOHNSTON, RANDALL CHECK NUM: 2536	$-100.00	$1,895.37
10/02/2017	INTEREST	Monthly Interest	$6.97	$1,995.37
09/01/2017	INTEREST	Monthly Interest	$6.97	$1,988.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.19	$1,981.43
08/01/2017	INTEREST	Monthly Interest	$6.97	$1,972.24
07/10/2017	BILL	JOHNSTON, RANDALL JAMES ET AL	$904.68	$1,965.27
07/10/2017	INTEREST	Monthly Interest	$6.97	$1,060.59
07/03/2017	INTEREST	Monthly Interest	$6.97	$1,053.62
06/07/2017	PAYMENT	JOHNSTON, RANDALL J CHECK NUM: 2533	$-50.00	$1,046.65
06/01/2017	INTEREST	Monthly Interest	$73.74	$1,096.65
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,022.91
03/28/2017	PENALTY	Postage	$1.00	$1,018.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$61.94	$1,017.91
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.89	$955.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.24	$916.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.99	$893.84
07/11/2016	BILL	JOHNSTON, RANDALL JAMES ET AL	$884.85	$884.85
01/04/2016	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8605	$-3,169.95	$0.00
01/04/2016	AMENDMENT	REMOVE INT - POSTMARK	$-14.07	$3,169.95
01/04/2016	INTEREST	Monthly Interest	$14.07	$3,184.02
12/01/2015	INTEREST	Monthly Interest	$14.07	$3,169.95
11/02/2015	INTEREST	Monthly Interest	$14.07	$3,155.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.16	$3,141.81
10/01/2015	INTEREST	Monthly Interest	$14.07	$3,119.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.93	$3,105.58
08/03/2015	INTEREST	Monthly Interest	$14.07	$3,096.65
07/07/2015	BILL	JOHNSTON, RANDALL JAMES ET AL	$883.25	$3,082.58
07/07/2015	INTEREST	Monthly Interest	$14.07	$2,199.33
07/01/2015	INTEREST	Monthly Interest	$14.07	$2,185.26
06/01/2015	INTEREST	Monthly Interest	$78.53	$2,171.19
05/01/2015	INTEREST	Monthly Interest	$6.91	$2,092.66
03/31/2015	INTEREST	Monthly Interest	$6.91	$2,085.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$60.16	$2,078.84
03/02/2015	INTEREST	Monthly Interest	$6.91	$2,018.68
02/02/2015	INTEREST	Monthly Interest	$6.91	$2,011.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.73	$2,004.86
01/02/2015	INTEREST	Monthly Interest	$6.91	$1,966.13
12/01/2014	INTEREST	Monthly Interest	$6.91	$1,959.22
11/03/2014	INTEREST	Monthly Interest	$6.91	$1,952.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.57	$1,945.40
10/01/2014	INTEREST	Monthly Interest	$6.91	$1,923.83
09/02/2014	INTEREST	Monthly Interest	$6.91	$1,916.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.70	$1,910.01
07/08/2014	BILL	JOHNSTON, RANDALL JAMES ET AL	$859.47	$1,901.31
07/07/2014	INTEREST	Monthly Interest	$6.91	$1,041.84
07/01/2014	INTEREST	Monthly Interest	$6.91	$1,034.93
06/02/2014	INTEREST	Monthly Interest	$69.13	$1,028.02
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$958.89
03/26/2014	PENALTY	POSTAGE	$1.00	$955.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$58.07	$954.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.36	$896.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.78	$858.71
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.34	$837.93
07/08/2013	BILL	JOHNSTON, RANDALL JAMES ET AL	$829.59	$829.59
04/29/2013	PAYMENT	JOHNSTON, LORI CORK: D NUM: CREDIT CARD	$-150.00	$0.00
04/29/2013	PAYMENT	JOHNSTON, RANDALL CORK: D NUM: CREDIT CARD	$-58.00	$150.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.00	$208.00
02/05/2013	PAYMENT	VETSCH, ROBERT/VETSCH, LEONARD CORK: D	$-208.00	$200.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.00	$408.00
08/15/2012	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8024	$-401.02	$400.00
07/10/2012	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$801.02	$801.02
12/23/2011	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 7921	$-564.00	$0.00
12/23/2011	ADJUST	repost for corrected ck amt NUM: 7921	$564.00	$564.00
12/23/2011	VOID	VETSCH CONSTRUCTION CHECK NUM: 7921	$-564.00	$0.00
08/15/2011	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 7860	$-567.83	$564.00
07/08/2011	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$1,131.83	$1,131.83
09/14/2010	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7728	$-849.00	$0.00
08/02/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8709	$-285.09	$849.00
07/08/2010	BILL	SEC OF HOUSING & URBAN DEV	$1,134.09	$1,134.09
04/06/2010	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1529543	$-286.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.00	$286.00
02/02/2010	PAYMENT	MICHAELSON, CONNOR & BOUL CHECK BANK: 18-66 NUM: 164388	$-286.00	$275.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.00	$561.00
10/07/2009	PAYMENT	US DEPARTMENT OF HOUSING CHECK BANK: 68-7270 NUM: 1522162	$-275.00	$550.00
09/11/2009	PAYMENT	US DEPT OF HUD CHECK BANK: 68-7270 NUM: 1521272	$-279.05	$825.00
09/11/2009	AMENDMENT	postmark	$-11.16	$1,104.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.16	$1,115.21
07/06/2009	BILL	SEC OF HOUSING & URBAN DEV	$1,104.05	$1,104.05
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-268.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-268.00	$268.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-270.84	$804.00
07/15/2008	BILL	HUMAN, SANDRA L	$1,074.84	$1,074.84
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-261.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-261.00	$261.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-263.53	$783.00
07/12/2007	BILL	HUMAN, SANDRA L	$1,046.53	$1,046.53
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-254.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-254.00	$254.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-254.00	$508.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-256.84	$762.00
07/12/2006	BILL	HUMAN, SANDRA L	$1,018.84	$1,018.84
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-247.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-247.00	$247.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-247.00	$494.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-251.14	$741.00
07/15/2005	BILL	HUMAN, SANDRA L	$992.14	$992.14
08/10/2004	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1137	$-231.58	$0.00
07/08/2004	BILL	HIGH COUNTRY INC	$231.58	$231.58
08/13/2003	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121	$-230.24	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$230.24	$230.24
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-226.09	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$226.09	$226.09
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-223.99	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$223.99	$223.99
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-221.55	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$221.55	$221.55
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-127.02	$0.00
07/17/1999	BILL	HIGH COUNTRY INC	$127.02	$127.02
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-128.95	$0.00
07/13/1998	BILL	HIGH COUNTRY INC	$128.95	$128.95
08/08/1997	PAYMENT	CALICO FAMILY REVOCABLE LVG TR CHECK	$-128.21	$0.00
07/14/1997	BILL	HIGH COUNTRY INC	$128.21	$128.21
08/08/1996	PAYMENT	MAC V. CALICO REAL ESTATE	$-127.62	$0.00
07/18/1996	BILL	HIGH COUNTRY INC	$127.62	$127.62