Tax Account 016-163-09

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Owners

CARSON STORAGE YARDS LLC
401 RYLAND ST STE 200-A
RENO, NV 89502-0000

Account Summary

Account ID	016-163-09
Account Type	Real Estate
Location	24 CYGNET DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-163-09

Account Type

Real Estate

Location

24 CYGNET DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,016.72
Total	$1,253.24
Paid	$1,253.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,016.72

Total

$1,253.24

Paid

$1,253.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$254.28	$10.17	$254.28	$264.45	$0.00
2	10/02/2023	10/13/2023	Paid	$253.00	$25.36	$253.00	$278.36	$0.00
3	01/02/2024	01/13/2024	Paid	$253.00	$45.62	$253.00	$298.62	$0.00
4	03/04/2024	03/15/2024	Paid	$256.44	$70.93	$256.44	$411.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$787.47	$0.00	$787.47	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$729.14	$0.00	$729.14	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$675.14	$0.00	$675.14	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,058.48	$0.00	$1,058.48	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,012.12	$0.00	$1,012.12	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$974.78	$0.00	$974.78	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$869.42	$0.00	$869.42	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	2.16	2.16	.00	.00
2018-2019	S32	Dayton Valley GW	2.16	2.16	.00	.00
2017-2018	S32	Dayton Valley GW	2.16	2.16	.00	.00
2016-2017	S32	Dayton Valley GW	2.20	2.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/07/2024	PAYMENT	STORAGE YARDS LLC CARSON PNP PNP - 157248309	$-1,253.24	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$84.44	$1,253.24
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,168.80
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,166.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.93	$1,165.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.62	$1,094.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.36	$1,048.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.17	$1,023.45
07/17/2023	BILL	CARSON STORAGE YARDS LLC	$1,013.28	$1,013.28
08/17/2022	PAYMENT	THUNDER-CARRY LLC CHECK 1039	$-787.47	$0.00
07/15/2022	BILL	THUNDER-CARRY LLC	$787.47	$787.47
03/14/2022	PAYMENT	THUNDER-CARRY LLC CHECK 1029	$-182.25	$0.00
01/06/2022	PAYMENT	THUNDER-CARRY LLC CHECK 1010	$-182.25	$182.25
10/05/2021	PAYMENT	THUNDER-CARRY LLC CHECK 1021	$-182.25	$364.50
08/17/2021	PAYMENT	THUNDER-CARRY LLC CHECK 1018	$-182.39	$546.75
07/14/2021	BILL	THUNDER-CARRY LLC	$729.14	$729.14
03/01/2021	PAYMENT	ERNST, RUSSELL H CHECK 298	$-168.00	$0.00
01/05/2021	PAYMENT	ERNST, RUSSELL CHECK 279	$-168.00	$168.00
09/22/2020	PAYMENT	ERNST, RUSSELL H CHECK NUM: 235	$-168.00	$336.00
08/13/2020	PAYMENT	RUSSELL ERNST CHECK NUM: 223	$-171.14	$504.00
07/09/2020	BILL	THUNDER-CARRY LLC	$675.14	$675.14
08/12/2019	PAYMENT	ERNST, RUSSELL CHECK NUM: 103	$-529.24	$0.00
08/12/2019	PAYMENT	ERNST, RUSSELL CHECK NUM: 103	$-529.24	$529.24
07/10/2019	BILL	THUNDER-CARRY LLC	$529.24	$1,058.48
07/10/2019	BILL	THUNDER-CARRY LLC	$529.24	$529.24
02/28/2019	PAYMENT	ERNST, RUSSELL CHECK NUM: 1011	$-126.00	$0.00
02/28/2019	PAYMENT	ERNST, RUSSELL CHECK NUM: 1011	$-126.00	$126.00
12/28/2018	PAYMENT	ERNST, RUSSELL CHECK NUM: 1001	$-126.00	$252.00
12/28/2018	PAYMENT	ERNST, RUSSELL CHECK NUM: 1001	$-126.00	$378.00
09/21/2018	PAYMENT	THUNDER CARRY LLC CHECK NUM: 1034	$-126.00	$504.00
09/21/2018	PAYMENT	THUNDER CARRY LLC CHECK NUM: 1034	$-126.00	$630.00
08/06/2018	PAYMENT	THUNDER CARRY LLC CHECK NUM: 1031	$-128.06	$756.00
08/06/2018	PAYMENT	THUNDER CARRY LLC CHECK NUM: 1031	$-128.06	$884.06
07/10/2018	BILL	THUNDER-CARRY LLC	$506.06	$1,012.12
07/10/2018	BILL	THUNDER-CARRY LLC	$506.06	$506.06
08/31/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 191022	$-363.00	$0.00
08/31/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 191022	$-363.00	$363.00
08/09/2017	PAYMENT	FUKUDA, DEVIN OR LYNN CHECK NUM: 5081	$-124.39	$726.00
08/09/2017	PAYMENT	FUKUDA, DEVIN OR LYNN CHECK NUM: 5081	$-124.39	$850.39
07/10/2017	BILL	FUKUDA, KEVIN & LYNN TRS	$487.39	$974.78
07/10/2017	BILL	FUKUDA, KEVIN & LYNN TRS	$487.39	$487.39
02/27/2017	PAYMENT	FUKUDA, KEVIN & LYNN CHECK NUM: 5073	$-108.00	$0.00
02/27/2017	PAYMENT	FUKUDA, KEVIN & LYNN CHECK NUM: 5073	$-108.00	$108.00
12/27/2016	PAYMENT	FUKUDA, KEVIN & LYNN TRUSTEE CHECK NUM: 5069	$-108.00	$216.00
12/27/2016	PAYMENT	FUKUDA, KEVIN & LYNN TRUSTEE CHECK NUM: 5069	$-108.00	$324.00
08/08/2016	PAYMENT	FUKUDA, KEVIN CHECK NUM: 5066	$-218.71	$432.00
08/08/2016	PAYMENT	FUKUDA, KEVIN CHECK NUM: 5066	$-218.71	$650.71
07/11/2016	BILL	FUKUDA, KEVIN & LYNN TRS	$434.71	$869.42
07/11/2016	BILL	FUKUDA, KEVIN & LYNN TRS	$434.71	$434.71
02/17/2016	PAYMENT	FUKUDA, KEVIN CHECK NUM: 5062	$-180.00	$0.00
02/17/2016	PAYMENT	FUKUDA, KEVIN CHECK NUM: 5062	$-180.00	$180.00
12/22/2015	PAYMENT	KEVIN/LYNN FUKUDA CHECK NUM: 5058	$-180.00	$360.00
12/22/2015	PAYMENT	KEVIN/LYNN FUKUDA CHECK NUM: 5058	$-180.00	$540.00
10/05/2015	PAYMENT	LYNN FUKUDA CHECK NUM: 5052	$-180.00	$720.00
10/05/2015	PAYMENT	LYNN FUKUDA CHECK NUM: 5052	$-180.00	$900.00
08/07/2015	PAYMENT	FUKUDA, KEVIN & LYNN CHECK NUM: 5051	$-183.58	$1,080.00
08/07/2015	PAYMENT	FUKUDA, KEVIN & LYNN CHECK NUM: 5051	$-183.58	$1,263.58
07/07/2015	BILL	FUKUDA, KEVIN & LYNN TRS	$723.58	$1,447.16
07/07/2015	BILL	FUKUDA, KEVIN & LYNN TRS	$723.58	$723.58
03/04/2015	PAYMENT	FUKUDA, KEVIN & LYNN CHECK NUM: 5042	$-180.00	$0.00
03/04/2015	PAYMENT	FUKUDA, KEVIN & LYNN CHECK NUM: 5042	$-180.00	$180.00
12/09/2014	PAYMENT	FUKUDA, KEVIN & LYNN TRS CHECK NUM: 5038	$-180.00	$360.00
12/09/2014	PAYMENT	FUKUDA, KEVIN & LYNN TRS CHECK NUM: 5038	$-180.00	$540.00
10/02/2014	PAYMENT	FUKUDA, KEVIN OR LYNN TRUSTEE CHECK NUM: 5033	$-180.00	$720.00
10/02/2014	PAYMENT	FUKUDA, KEVIN OR LYNN TRUSTEE CHECK NUM: 5033	$-180.00	$900.00
08/12/2014	PAYMENT	FUKUDA, KEVIN & LYNN CHECK NUM: 5029	$-183.43	$1,080.00
08/12/2014	PAYMENT	FUKUDA, KEVIN & LYNN CHECK NUM: 5029	$-183.43	$1,263.43
07/08/2014	BILL	FUKUDA, KEVIN & LYNN TRS	$723.43	$1,446.86
07/08/2014	BILL	FUKUDA, KEVIN & LYNN TRS	$723.43	$723.43
04/08/2014	PAYMENT	FUKUDA, KEVIN & LYNN CHECK NUM: 5025	$-9.60	$0.00
04/08/2014	PAYMENT	FUKUDA, KEVIN & LYNN CHECK NUM: 5025	$-9.60	$9.60
03/26/2014	PENALTY	POSTAGE	$1.00	$19.20
03/26/2014	PENALTY	POSTAGE	$1.00	$18.20
03/18/2014	PAYMENT	FUKUDA, KEVIN & LYNN CHECK NUM: 5021	$-215.00	$17.20
03/18/2014	PAYMENT	FUKUDA, KEVIN & LYNN CHECK NUM: 5021	$-215.00	$232.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.60	$447.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.60	$438.60
12/06/2013	PAYMENT	FUKUDA, KEVIN & LYNN TRS CHECK NUM: 5014	$-215.00	$430.00
12/06/2013	PAYMENT	FUKUDA, KEVIN & LYNN TRS CHECK NUM: 5015	$-215.00	$645.00
10/09/2013	PAYMENT	FUKUDA, KEVIN & LYNN TRS CHECK NUM: 5009	$-215.00	$860.00
10/09/2013	ADJUST	POST AGAIN WITH CK #	$215.00	$1,075.00
10/09/2013	VOID	FUKUDA, KEVIN & LYNN TRS CHECK	$-215.00	$860.00
10/09/2013	PAYMENT	FUKUDA, KEVIN & LYNN TRS CHECK NUM: 5008	$-215.00	$1,075.00
08/08/2013	PAYMENT	FUKUDA, KEVIN & LYNN CHECK NUM: 5004	$-216.13	$1,290.00
08/08/2013	PAYMENT	FUKUDA, KEVIN & LYNN CHECK NUM: 5004	$-216.13	$1,506.13
07/08/2013	BILL	FUKUDA, KEVIN & LYNN TRS	$861.13	$1,722.26
07/08/2013	BILL	FUKUDA, KEVIN & LYNN TRS	$861.13	$861.13
04/19/2013	PAYMENT	HIROSHI & ALICE TSUBOI TRUST CHECK NUM: 440	$-224.94	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.70	$224.94
03/05/2013	PAYMENT	FUKUDA, LYNN CHECK NUM: 690	$-206.00	$214.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.24	$420.24
01/08/2013	PAYMENT	HIROSHI H & ALICE TSUBOI FAM CHECK NUM: 439	$-206.00	$412.00
10/04/2012	PAYMENT	TSUBOI FAMILY TRUST CHECK NUM: 436	$-206.00	$618.00
09/12/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 35289	$-206.00	$824.00
09/12/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 35288	$-206.00	$1,030.00
08/09/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 35055	$-208.44	$1,236.00
08/08/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 35056	$-208.44	$1,444.44
07/10/2012	BILL	HERITAGE BANK OF NEVADA	$826.44	$1,652.88
07/10/2012	BILL	HERITAGE BANK OF NEVADA	$826.44	$826.44
03/09/2012	PAYMENT	HERITAGE BANK CHECK NUM: 33995	$-194.00	$0.00
03/09/2012	PAYMENT	HERITAGE BANK CHECK NUM: 33995	$-194.00	$194.00
01/04/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 33560	$-194.00	$388.00
01/04/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 33560	$-194.00	$582.00
09/30/2011	PAYMENT	HERITAGE BANK CHECK NUM: 32928	$-194.00	$776.00
09/30/2011	PAYMENT	HERITAGE BANK CHECK NUM: 32928	$-194.00	$970.00
08/15/2011	PAYMENT	HERITAGE BANK CHECK NUM: 32582	$-194.63	$1,164.00
08/15/2011	PAYMENT	HERITAGE BANK CHECK NUM: 32582	$-194.63	$1,358.63
07/08/2011	BILL	SIERRA FINANCIAL MORTGAGE LLC	$776.63	$1,553.26
07/08/2011	BILL	SIERRA FINANCIAL MORTGAGE LLC	$776.63	$776.63
03/07/2011	PAYMENT	SIERRA FINANCIAL MORTGAGE CHECK NUM: 2430	$-180.00	$0.00
03/07/2011	PAYMENT	SIERRA FINANCIAL MORTGAGE CHECK NUM: 2430	$-180.00	$180.00
01/07/2011	PAYMENT	SIERRA FINANCIAL MORTGAGE CHECK BANK: 16-1606 NUM: 2403	$-180.00	$360.00
01/07/2011	PAYMENT	SIERRA FINANCIAL MORTGAGE CHECK BANK: 16-1606 NUM: 2403	$-180.00	$540.00
10/05/2010	PAYMENT	SIERRA FINANCIAL MORTGAGE CHECK BANK: 16-1606 NUM: 2359	$-180.00	$720.00
10/05/2010	PAYMENT	SIERRA FINANCIAL MORTGAGE CHECK BANK: 16-1606 NUM: 2359	$-180.00	$900.00
08/09/2010	PAYMENT	SIERRA FINANCIAL MORTGAGE CHECK BANK: 16-1606 NUM: 2336	$-183.83	$1,080.00
08/09/2010	PAYMENT	SIERRA FINANCIAL MORTGAGE CHECK BANK: 16-1606 NUM: 2336	$-183.83	$1,263.83
07/08/2010	BILL	SIERRA FINANCIAL MORTGAGE LLC	$723.83	$1,447.66
07/08/2010	BILL	SIERRA FINANCIAL MORTGAGE LLC	$723.83	$723.83
04/02/2010	PAYMENT	STEWART TITLE CHECK BANK: WELLS FARGO NUM: 9-103428	$-1,162.31	$0.00
04/02/2010	AMENDMENT	Remove interest - pstmk	$-2.58	$1,162.31
04/02/2010	PAYMENT	STEWART TITLE CHECK BANK: WELLS FARGO NUM: 9-103428	$-1,162.31	$1,164.89
04/02/2010	AMENDMENT	Remove interest - Pstmk	$-2.58	$2,327.20
03/31/2010	INTEREST	Monthly Interest	$2.58	$2,329.78
03/31/2010	INTEREST	Monthly Interest	$2.58	$2,327.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.01	$2,324.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.01	$2,277.61
03/01/2010	INTEREST	Monthly Interest	$2.58	$2,230.60
03/01/2010	INTEREST	Monthly Interest	$2.58	$2,228.02
02/01/2010	INTEREST	Monthly Interest	$2.58	$2,225.44
02/01/2010	INTEREST	Monthly Interest	$2.58	$2,222.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.27	$2,220.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.27	$2,190.01
01/04/2010	INTEREST	Monthly Interest	$2.58	$2,159.74
01/04/2010	INTEREST	Monthly Interest	$2.58	$2,157.16
12/01/2009	INTEREST	Monthly Interest	$2.58	$2,154.58
12/01/2009	INTEREST	Monthly Interest	$2.58	$2,152.00
11/03/2009	INTEREST	Monthly Interest	$2.58	$2,149.42
11/03/2009	INTEREST	Monthly Interest	$2.58	$2,146.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.88	$2,144.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.88	$2,127.38
10/05/2009	INTEREST	Monthly Interest	$2.58	$2,110.50
10/05/2009	INTEREST	Monthly Interest	$2.58	$2,107.92
09/01/2009	INTEREST	Monthly Interest	$2.58	$2,105.34
09/01/2009	INTEREST	Monthly Interest	$2.58	$2,102.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.82	$2,100.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.82	$2,093.36
08/03/2009	INTEREST	Monthly Interest	$2.58	$2,086.54
08/03/2009	INTEREST	Monthly Interest	$2.58	$2,083.96
07/06/2009	BILL	JF BAWDEN LLC	$671.50	$2,081.38
07/06/2009	BILL	JF BAWDEN LLC	$671.50	$1,409.88
07/01/2009	INTEREST	Monthly Interest	$2.58	$738.38
07/01/2009	INTEREST	Monthly Interest	$2.58	$735.80
07/01/2009	INTEREST	Monthly Interest	$2.58	$733.22
07/01/2009	INTEREST	Monthly Interest	$2.58	$730.64
06/01/2009	INTEREST	Monthly Interest	$25.83	$728.06
06/01/2009	INTEREST	Monthly Interest	$25.83	$702.23
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$676.40
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$669.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.50	$663.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.50	$647.90
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.20	$632.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.20	$626.20
10/20/2008	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: WELLS FARGO NUM: 9-100142	$-681.39	$620.00
10/20/2008	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: WELLS FARGO NUM: 9-100142	$-681.39	$1,301.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.59	$1,982.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.59	$1,967.19
10/01/2008	INTEREST	Monthly Interest	$2.38	$1,951.60
10/01/2008	INTEREST	Monthly Interest	$2.38	$1,949.22
09/02/2008	INTEREST	Monthly Interest	$2.38	$1,946.84
09/02/2008	INTEREST	Monthly Interest	$2.38	$1,944.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.27	$1,942.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.27	$1,935.81
08/04/2008	INTEREST	Monthly Interest	$2.38	$1,929.54
08/04/2008	INTEREST	Monthly Interest	$2.38	$1,927.16
07/15/2008	BILL	JF BAWDEN LLC	$621.78	$1,924.78
07/15/2008	BILL	JF BAWDEN LLC	$621.78	$1,303.00
07/01/2008	INTEREST	Monthly Interest	$2.38	$681.22
07/01/2008	INTEREST	Monthly Interest	$2.38	$678.84
07/01/2008	INTEREST	Monthly Interest	$2.38	$676.46
07/01/2008	INTEREST	Monthly Interest	$2.38	$674.08
06/02/2008	INTEREST	Monthly Interest	$23.83	$671.70
06/02/2008	INTEREST	Monthly Interest	$23.83	$647.87
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$624.04
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$618.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.30	$612.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.30	$597.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.72	$583.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.72	$577.72
10/09/2007	PAYMENT	JF BAWDEN LLC CHECK BANK: 71-234 NUM: 383	$-143.00	$572.00
10/09/2007	PAYMENT	JF BAWDEN LLC CHECK BANK: 71-234 NUM: 383	$-143.00	$715.00
08/27/2007	PAYMENT	JF BAWDEN, LLC CHECK BANK: 71-234 NUM: 329	$-146.75	$858.00
08/27/2007	PAYMENT	JF BAWDEN, LLC CHECK BANK: 71-234 NUM: 329	$-146.75	$1,004.75
07/12/2007	BILL	JF BAWDEN LLC	$575.75	$1,151.50
07/12/2007	BILL	JF BAWDEN LLC	$575.75	$575.75
03/12/2007	PAYMENT	JF BAWDEN LLC CHECK BANK: 71-234 NUM: C1801-165	$-133.00	$0.00
03/12/2007	PAYMENT	JF BAWDEN LLC CHECK BANK: 71-234 NUM: C1801-165	$-133.00	$133.00
01/17/2007	PAYMENT	JF BAWDEN LLC CHECK BANK: 71-234 NUM: C1801110	$-133.00	$266.00
01/17/2007	AMENDMENT	postmark 1/12	$-5.32	$399.00
01/17/2007	PAYMENT	JF BAWDEN LLC CHECK BANK: 71-234 NUM: C1801110	$-133.00	$404.32
01/17/2007	AMENDMENT	postmark 1/12	$-5.32	$537.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.32	$542.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.32	$537.32
10/12/2006	PAYMENT	BAWDEN, JF CHECK BANK: 71-234 NUM: 003	$-133.00	$532.00
10/12/2006	PAYMENT	BAWDEN, JF CHECK BANK: 71-234 NUM: 003	$-133.00	$665.00
08/31/2006	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 790	$-133.93	$798.00
08/31/2006	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 790	$-133.93	$931.93
07/12/2006	BILL	JF BAWDEN LLC	$532.93	$1,065.86
07/12/2006	BILL	JF BAWDEN LLC	$532.93	$532.93
03/16/2006	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 664	$-123.00	$0.00
03/16/2006	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 664	$-123.00	$123.00
01/12/2006	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: --0622	$-123.00	$246.00
01/12/2006	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: --0622	$-123.00	$369.00
10/11/2005	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 530	$-123.00	$492.00
10/11/2005	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 530	$-123.00	$615.00
08/25/2005	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 490	$-124.48	$738.00
08/25/2005	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 490	$-124.48	$862.48
07/15/2005	BILL	JF BAWDEN LLC / BAWDEN, C J	$493.48	$986.96
07/15/2005	BILL	JF BAWDEN LLC / BAWDEN, C J	$493.48	$493.48
02/18/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 13327	$-123.00	$0.00
02/18/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 13326	$-123.00	$123.00
01/11/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2357	$-123.00	$246.00
01/11/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2357	$-123.00	$369.00
10/06/2004	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2276	$-123.00	$492.00
10/06/2004	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2276	$-123.00	$615.00
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-124.13	$738.00
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-124.13	$862.13
07/08/2004	BILL	V & T MANAGEMENT	$493.13	$986.26
07/08/2004	BILL	V & T MANAGEMENT	$493.13	$493.13
03/10/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2026	$-82.95	$0.00
03/10/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2026	$-82.95	$82.95
01/09/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1951	$-82.95	$165.90
01/09/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1951	$-82.95	$248.85
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1866	$-82.95	$331.80
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1866	$-82.95	$414.75
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-82.98	$497.70
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-82.98	$580.68
07/18/2003	BILL	V & T MANAGEMENT	$331.83	$663.66
07/18/2003	BILL	V & T MANAGEMENT	$331.83	$331.83
03/14/2003	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-151 NUM: 1621	$-80.00	$0.00
03/14/2003	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-151 NUM: 1621	$-80.00	$80.00
01/17/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1564	$-80.00	$160.00
01/17/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1564	$-80.00	$240.00
10/17/2002	PAYMENT	V & T MANATEMENT LLC CHECK BANK: 94-181 NUM: 1452	$-80.00	$320.00
10/17/2002	PAYMENT	V & T MANATEMENT LLC CHECK BANK: 94-181 NUM: 1452	$-80.00	$400.00
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1390	$-80.97	$480.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-3.24	$560.97
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.24	$564.21
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1390	$-80.97	$560.97
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-3.24	$641.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.24	$645.18
07/12/2002	BILL	V & T MANAGEMENT	$320.97	$641.94
07/12/2002	BILL	V & T MANAGEMENT	$320.97	$320.97
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1166	$-78.82	$0.00
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1166	$-78.82	$78.82
01/18/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-7 NUM: 1096	$-78.82	$157.64
01/18/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-7 NUM: 1096	$-78.82	$236.46
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1010	$-78.82	$315.28
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1010	$-78.82	$394.10
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-78.98	$472.92
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-78.98	$551.90
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$315.44	$630.88
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$315.44	$315.44