Tax Account 016-181-04

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Owners

BATTLE BORN GROUP LLC
26 STOKES DR
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	016-181-04
Account Type	Real Estate
Location	26 STOKES DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-181-04

Account Type

Real Estate

Location

26 STOKES DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$10,513.85
Total	$10,513.85
Paid	$10,513.85
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

$10,513.85

Total

$10,513.85

Paid

$10,513.85

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	$2,629.85	$0.00	$2,629.85	$2,629.85	$0.00
2	10/02/2023	10/13/2023	Paid	$2,628.00	$0.00	$2,628.00	$2,628.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,628.00	$0.00	$2,628.00	$2,628.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,628.00	$0.00	$2,628.00	$2,628.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$9,029.79	$0.00	$9,029.79	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$8,733.58	$0.00	$8,733.58	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$8,873.50	$0.00	$8,873.50	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$5,754.96	$0.00	$5,754.96	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$5,480.97	$0.00	$5,480.97	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$5,538.25	$0.00	$5,538.25	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$5,445.54	$1,270.73	$6,716.27	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$5,487.75	$1,835.50	$7,323.25	$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
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	VINEBURG MACHINING INC CHECK 29155	$-2,628.00	$0.00
01/08/2024	PAYMENT	VINEBURG MACHINING INC CHECK 28921	$-2,628.00	$2,628.00
10/03/2023	PAYMENT	VINEBURG MACHINING INC CHECK 28603	$-2,628.00	$5,256.00
08/22/2023	PAYMENT	BATTLE BORN GROUP LLC CHECK 28372	$-2,629.85	$7,884.00
07/17/2023	BILL	BATTLE BORN GROUP LLC	$10,513.85	$10,513.85
03/07/2023	PAYMENT	BATTLE BORN GROUP LLC CHECK 27870	$-2,257.00	$0.00
01/13/2023	PAYMENT	VINEBURG MACHINING, INC. CHECK 27647	$-2,257.00	$2,257.00
10/12/2022	PAYMENT	VINEBURG MACHINING, INC CHECK 27349	$-2,257.00	$4,514.00
08/25/2022	PAYMENT	VINEBURG MACHINING INC CHECK 27153	$-2,258.79	$6,771.00
07/15/2022	BILL	BATTLE BORN GROUP LLC	$9,029.79	$9,029.79
03/10/2022	PAYMENT	VINEBURG MACHINING INC CHECK 26620	$-2,183.34	$0.00
01/10/2022	PAYMENT	VINEBURG MACHINING, INC. CHECK 26441	$-2,183.34	$2,183.34
10/06/2021	PAYMENT	VINEBURG MACHINING INC CHECK 26082	$-2,183.34	$4,366.68
08/31/2021	PAYMENT	VINEBURG MACHINING INC CHECK 25886	$-2,183.56	$6,550.02
08/31/2021	ADJUST	VINEBURG MACHINING INC CASH 25886 VOIDED PAYMENT: 568855. REASON: WRONG TENDER	$2,183.56	$8,733.58
08/31/2021	PAYMENT	VINEBURG MACHINING INC CASH 25886	$-2,183.56	$6,550.02
07/14/2021	BILL	VINEBURG MACHINING INC	$8,733.58	$8,733.58
03/02/2021	PAYMENT	VINEBURG MACHINING, INC. CHECK CK. 25152	$-2,218.00	$0.00
01/08/2021	PAYMENT	VINEBURG MACHINING INC CHECK 24922	$-2,218.00	$2,218.00
09/30/2020	PAYMENT	VINEBURG MACHINING INC CHECK NUM: 24533	$-2,218.00	$4,436.00
08/07/2020	PAYMENT	VINEBURG MACHINING INC CHECK NUM: 24344	$-2,219.50	$6,654.00
07/09/2020	BILL	VINEBURG MACHINING INC	$8,873.50	$8,873.50
02/25/2020	PAYMENT	VINEBURG MACHINING INC CHECK NUM: 23925	$-1,438.00	$0.00
01/07/2020	PAYMENT	VINEBURG MACHINING INC CHECK NUM: 23773	$-1,438.00	$1,438.00
10/04/2019	PAYMENT	VINEBURG MACHINING INC CHECK NUM: 23518	$-1,438.00	$2,876.00
08/13/2019	PAYMENT	VINEBURG MACHINING INC CHECK NUM: 23387	$-1,440.96	$4,314.00
07/10/2019	BILL	VINEBURG MACHINING INC	$5,754.96	$5,754.96
03/05/2019	PAYMENT	VINEBURG MACHINING INC CHECK NUM: 23010	$-1,369.00	$0.00
01/04/2019	PAYMENT	VINEBURG MACHINING INC CHECK NUM: 22885	$-1,369.00	$1,369.00
10/02/2018	PAYMENT	VINEBURG MACHINING INC CHECK NUM: 22686	$-1,369.00	$2,738.00
08/08/2018	PAYMENT	VINEBURG MACHINING INC CHECK NUM: 22544	$-1,373.97	$4,107.00
07/10/2018	BILL	VINEBURG MACHINING INC	$5,480.97	$5,480.97
03/06/2018	PAYMENT	VINEBURG MACHINING INC CHECK NUM: 22210	$-1,384.00	$0.00
01/08/2018	PAYMENT	VINEBURG MACHINING INC CHECK NUM: 22092	$-1,384.00	$1,384.00
09/28/2017	PAYMENT	VINEBURG MACHINING INC CHECK NUM: 21901	$-1,384.00	$2,768.00
08/23/2017	PAYMENT	VINEBURG MACHINING INC CHECK NUM: 21811	$-1,386.25	$4,152.00
07/10/2017	BILL	VINEBURG MACHINING INC	$5,538.25	$5,538.25
06/06/2017	PAYMENT	MACHINING VINEBURG CORK: D BANK: PNP INTERNET NUM: 32711514	$-6,716.27	$0.00
06/05/2017	PAYMENT	MACHINING VINEBURG CORK: D BANK: PNP INTERNET NUM: 32641120	$-7,323.25	$6,716.27
06/01/2017	INTEREST	Monthly Interest	$499.52	$14,039.52
05/01/2017	INTEREST	Monthly Interest	$45.73	$13,540.00
04/03/2017	INTEREST	Monthly Interest	$45.73	$13,494.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$381.19	$13,448.54
03/01/2017	INTEREST	Monthly Interest	$45.73	$13,067.35
02/02/2017	INTEREST	Monthly Interest	$45.73	$13,021.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$245.07	$12,975.89
01/03/2017	INTEREST	Monthly Interest	$45.73	$12,730.82
12/01/2016	INTEREST	Monthly Interest	$45.73	$12,685.09
11/01/2016	INTEREST	Monthly Interest	$45.73	$12,639.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$136.18	$12,593.63
10/03/2016	INTEREST	Monthly Interest	$45.73	$12,457.45
09/01/2016	INTEREST	Monthly Interest	$45.73	$12,411.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$54.50	$12,365.99
07/11/2016	BILL	VINEBURG MACHINING INC	$5,445.54	$12,311.49
07/08/2016	INTEREST	Monthly Interest	$45.73	$6,865.95
07/01/2016	INTEREST	Monthly Interest	$45.73	$6,820.22
06/01/2016	INTEREST	Monthly Interest	$457.31	$6,774.49
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$6,317.18
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$6,315.49
04/04/2016	PENALTY	POSTAGE	$1.00	$6,312.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$384.14	$6,311.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$247.01	$5,927.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$137.29	$5,680.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$54.99	$5,542.74
07/07/2015	BILL	VINEBURG MACHINING INC	$5,487.75	$5,487.75
04/07/2015	PAYMENT	VINEBURG MACHINING INC. CHECK NUM: 20367	$-129.14	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$129.14
03/16/2015	PAYMENT	VINEBURG MACHINING, INC CHECK NUM: 20303	$-1,394.00	$128.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$72.38	$1,522.14
02/19/2015	PAYMENT	VINEBURG MACHINING, INC CASH NUM: *	$-1,394.00	$1,449.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$55.76	$2,843.76
11/12/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1725124744	$-2,984.64	$2,788.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$139.47	$5,772.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$55.81	$5,633.17
07/08/2014	BILL	POPPINGA, GERD G & ISMENIA TRS	$5,577.36	$5,577.36
01/22/2014	PAYMENT	VINEBURG MACHINING INC CHECK NUM: 19077	$-1,383.00	$0.00
01/15/2014	PAYMENT	VINEBURG MACHINING, INC CHECK NUM: 19032	$-1,383.00	$1,383.00
09/17/2013	PAYMENT	FRIEDLAND BROUHARD ENTERPRISES CHECK NUM: 995166	$-1,383.00	$2,766.00
07/25/2013	PAYMENT	FRIEDLAND BROUHARD ENTERPRISES CHECK NUM: 995110	$-1,386.03	$4,149.00
07/08/2013	BILL	FRIEDLAND BOCTOR ENTERPRISES	$5,535.03	$5,535.03
08/10/2012	PAYMENT	FRIEDLAND BOCTOR ENTERPRISES CHECK NUM: 94795562	$-5,311.96	$0.00
07/10/2012	BILL	FRIEDLAND BOCTOR ENTERPRISES	$5,311.96	$5,311.96
08/17/2011	PAYMENT	FRIEDLAND BOCTOR ENTERPRISES, CHECK NUM: 5505	$-24,337.06	$0.00
07/08/2011	BILL	FRIEDLAND BOCTOR ENTERPRISES	$5,507.21	$24,337.06
07/08/2011	INTEREST	Monthly Interest	$118.34	$18,829.85
07/05/2011	INTEREST	Monthly Interest	$118.34	$18,711.51
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$18,593.17
06/06/2011	INTEREST	Monthly Interest	$542.17	$18,578.17
04/29/2011	INTEREST	Monthly Interest	$71.25	$18,036.00
04/13/2011	AMENDMENT	certified mailing	$5.54	$17,964.75
04/01/2011	INTEREST	Monthly Interest	$71.25	$17,959.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$395.58	$17,887.96
03/01/2011	INTEREST	Monthly Interest	$71.25	$17,492.38
02/01/2011	INTEREST	Monthly Interest	$71.25	$17,421.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$254.35	$17,349.88
01/04/2011	INTEREST	Monthly Interest	$71.25	$17,095.53
12/01/2010	INTEREST	Monthly Interest	$71.25	$17,024.28
11/01/2010	INTEREST	Monthly Interest	$71.25	$16,953.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$141.36	$16,881.78
10/01/2010	INTEREST	Monthly Interest	$71.25	$16,740.42
09/01/2010	INTEREST	Monthly Interest	$71.25	$16,669.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$56.60	$16,597.92
08/24/2010	INTEREST	Monthly Interest	$71.25	$16,541.32
07/08/2010	BILL	26 STOKES DRIVE LLC ET AL	$5,651.10	$16,470.07
07/02/2010	INTEREST	Monthly Interest	$71.25	$10,818.97
07/02/2010	INTEREST	Monthly Interest	$71.25	$10,747.72
06/01/2010	INTEREST	Monthly Interest	$501.62	$10,676.47
05/03/2010	INTEREST	Monthly Interest	$23.43	$10,174.85
03/31/2010	INTEREST	Monthly Interest	$23.43	$10,151.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$401.68	$10,127.99
03/01/2010	INTEREST	Monthly Interest	$23.43	$9,726.31
02/01/2010	INTEREST	Monthly Interest	$23.43	$9,702.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$258.26	$9,679.45
01/04/2010	INTEREST	Monthly Interest	$23.43	$9,421.19
12/01/2009	INTEREST	Monthly Interest	$23.43	$9,397.76
11/03/2009	INTEREST	Monthly Interest	$23.43	$9,374.33
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$143.51	$9,350.90
10/05/2009	INTEREST	Monthly Interest	$23.43	$9,207.39
09/01/2009	INTEREST	Monthly Interest	$23.43	$9,183.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$57.45	$9,160.53
08/03/2009	INTEREST	Monthly Interest	$23.43	$9,103.08
07/06/2009	BILL	26 STOKES DRIVE LLC	$5,738.26	$9,079.65
07/01/2009	INTEREST	Monthly Interest	$23.43	$3,341.39
07/01/2009	INTEREST	Monthly Interest	$23.43	$3,317.96
06/01/2009	INTEREST	Monthly Interest	$234.27	$3,294.53
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$3,060.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$168.67	$3,053.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$71.66	$2,885.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.21	$2,813.43
10/10/2008	PAYMENT	26 STOKES DRIVE LLC CHECK BANK: BANK OF WEST NUM: 1062285	$-2,758.54	$2,811.22
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$55.22	$5,569.76
07/15/2008	BILL	26 STOKES DRIVE LLC	$5,514.54	$5,514.54
02/25/2008	PAYMENT	NAFCO INDUSTRIES, INC CHECK BANK: 94-169 NUM: 24600	$-1,276.00	$0.00
01/08/2008	PAYMENT	NAFCO INDUSTRIES CHECK BANK: 94-169 NUM: 24404	$-1,276.00	$1,276.00
10/02/2007	PAYMENT	NAFCO INDUSTRIES, INC CHECK BANK: 94-169 NUM: 24121	$-1,276.00	$2,552.00
08/27/2007	PAYMENT	NAFCO INDUSTRIES, INC CHECK BANK: 94-169 NUM: 24000	$-1,278.14	$3,828.00
07/12/2007	BILL	DIETLEIN, ELEANORA J TR	$5,106.14	$5,106.14
02/26/2007	PAYMENT	NAFCO INDUSTRIES CHECK BANK: 94-169 NUM: 23406	$-1,181.00	$0.00
12/26/2006	PAYMENT	NAFCO INDUSTRIES, INC CHECK BANK: 94-169 NUM: 23218	$-1,181.00	$1,181.00
09/28/2006	PAYMENT	NAFCO INDUSTRIES, INC. CHECK BANK: 94-169 NUM: 22902	$-1,181.00	$2,362.00
08/25/2006	PAYMENT	NARCO INDUSTRIES CHECK BANK: 94-169 NUM: 22789	$-1,184.74	$3,543.00
07/12/2006	BILL	DIETLEIN, ELEANORA J	$4,727.74	$4,727.74
03/03/2006	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 22330	$-1,094.00	$0.00
12/30/2005	PAYMENT	NAFCO INDUSTRIES, INC CHECK BANK: 94-169 NUM: 22180	$-1,094.00	$1,094.00
09/30/2005	PAYMENT	NAFCO INDUSTRIES, INC. CHECK BANK: 94-169 NUM: 21945	$-1,094.00	$2,188.00
08/19/2005	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 21840	$-1,095.56	$3,282.00
07/15/2005	BILL	DIETLEIN, ELEANORA J	$4,377.56	$4,377.56
03/02/2005	PAYMENT	NAFCO IND CHECK BANK: 94-169 NUM: 21355	$-1,090.00	$0.00
01/04/2005	PAYMENT	NAFCO CHECK BANK: 94-169 NUM: 21218	$-1,090.00	$1,090.00
10/04/2004	PAYMENT	NAFCO IND. CHECK BANK: 94-169 NUM: 21023	$-1,090.00	$2,180.00
08/12/2004	PAYMENT	DIETLEIN, ELEANORA J CHECK BANK: 94-169 NUM: 20893	$-1,090.42	$3,270.00
07/08/2004	BILL	DIETLEIN, ELEANORA J	$4,360.42	$4,360.42
03/02/2004	PAYMENT	NAFCO INDUSTRIES CHECK BANK: 94-169 NUM: 20480	$-1,066.47	$0.00
12/31/2003	PAYMENT	DIETLEIN, ELEANORA J CHECK BANK: 94-169 NUM: 20339	$-1,066.47	$1,066.47
09/29/2003	PAYMENT	NAFCO INDUSTRIES, INC CHECK BANK: 94-169 NUM: 20126	$-1,066.47	$2,132.94
08/22/2003	PAYMENT	NAFCO INDUSTRIES, INC CHECK BANK: 94-169 NUM: 20029	$-1,066.47	$3,199.41
07/18/2003	BILL	DIETLEIN, ELEANORA J	$4,265.88	$4,265.88
02/27/2003	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 10681	$-1,053.00	$0.00
01/08/2003	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 10536	$-1,053.00	$1,053.00
09/30/2002	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 10292	$-1,053.00	$2,106.00
08/22/2002	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 10181	$-1,055.81	$3,159.00
07/12/2002	BILL	NAFCO INDUSTRIES INC	$4,214.81	$4,214.81
03/08/2002	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 9736	$-328.71	$0.00
03/01/2002	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 9717	$-1,027.13	$328.71
02/22/2002	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 9299	$-1,027.13	$1,355.84
02/22/2002	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 9564	$-1,027.13	$2,382.97
02/07/2002	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 9150	$-1,027.36	$3,410.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$184.90	$4,437.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$102.72	$4,252.56
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$41.09	$4,149.84
07/12/2001	BILL	NAFCO INDUSTRIES INC	$4,108.75	$4,108.75
03/09/2001	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 8614	$-1,006.25	$0.00
01/08/2001	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 8428	$-1,006.25	$1,006.25
09/28/2000	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 8215	$-1,006.25	$2,012.50
09/05/2000	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 8112	$-1,006.46	$3,018.75
07/17/2000	BILL	NAFCO INDUSTRIES INC	$4,025.21	$4,025.21
03/09/2000	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 7724	$-1,063.06	$0.00
02/28/2000	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 7714	$-1,105.58	$1,063.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$42.52	$2,168.64
10/07/1999	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 7372	$-1,063.06	$2,126.12
08/30/1999	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 7260	$-1,063.26	$3,189.18
07/17/1999	BILL	NAFCO INDUSTRIES INC	$4,252.44	$4,252.44
03/09/1999	PAYMENT	NAFCO INDUSTRIES INC CHECK	$-2,349.37	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$46.07	$2,349.37
10/07/1998	PAYMENT	NAFCO INDUSTRIES INC CHECK	$-1,151.65	$2,303.30
08/21/1998	PAYMENT	NAFCO INDUSTRIES INC CHECK	$-1,151.87	$3,454.95
07/13/1998	BILL	NAFCO INDUSTRIES INC	$4,606.82	$4,606.82
03/09/1998	PAYMENT	NAFCO INDUSTRIES INC CHECK	$-1,128.63	$0.00
01/13/1998	PAYMENT	NAFCO INDUSTRIES INC CHECK	$-1,128.63	$1,128.63
10/08/1997	PAYMENT	NAFCO INDUSTRIES INC CHECK	$-1,128.63	$2,257.26
08/12/1997	PAYMENT	NAFCO INDUSTRIES INC CHECK	$-1,128.74	$3,385.89
07/14/1997	BILL	NAFCO INDUSTRIES INC	$4,514.63	$4,514.63
04/03/1997	PAYMENT	NAFCO INDUSTRIES INC CHECK	$-2,401.83	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$112.24	$2,401.83
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$44.89	$2,289.59
10/17/1996	PAYMENT	NAFCO INDUSTRIES INC CHECK	$-1,122.35	$2,244.70
09/04/1996	PAYMENT	NAFCO INDUSTRIES INC CHECK	$-1,122.52	$3,367.05
07/18/1996	BILL	NAFCO INDUSTRIES INC	$4,489.57	$4,489.57