Tax Account 016-183-32

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Owners

CARRY HEPPNER LLC
697 MYSTIC WAY
LAGUNA BEACH, CA 92651

Account Summary

Account ID	016-183-32
Account Type	Real Estate
Location	53 HEPPNER DR MOUND HOUSE
Balance	$1,979.00
Currently Due	$0.00

Account ID

016-183-32

Account Type

Real Estate

Location

53 HEPPNER DR
MOUND HOUSE

Balance

$1,979.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,916.73
Total	$7,916.73
Paid	$5,937.73
Balance	$1,979.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,916.73

Total

$7,916.73

Paid

$5,937.73

Balance

$1,979.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	Paid	$1,979.73	$0.00	$1,979.73	$1,979.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,979.00	$0.00	$1,979.00	$1,979.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,979.00	$0.00	$1,979.00	$1,979.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,979.00	$0.00	$1,979.00	$0.00	$1,979.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,330.43	$0.00	$7,330.43	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$5,873.18	$0.00	$5,873.18	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$5,783.43	$0.00	$5,783.43	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$5,835.99	$0.00	$5,835.99	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$5,519.28	$0.00	$5,519.28	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$5,256.51	$0.00	$5,256.51	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$5,233.04	$0.00	$5,233.04	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$5,100.48	$0.00	$5,100.48	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	EVAN LINDER PNP PNP - 168172495	$-1,979.00	$1,979.00
10/02/2024	PAYMENT	HEPPNER LLC CARRY PNP PNP - 163512541	$-1,979.00	$3,958.00
08/08/2024	PAYMENT	HEPPNER LLC CARRY PNP PNP - 160746680	$-1,979.73	$5,937.00
07/16/2024	BILL	CARRY HEPPNER LLC	$7,916.73	$7,916.73
02/26/2024	PAYMENT	HEPPNER LLC CARRY PNP PNP - 151737171	$-1,832.00	$0.00
12/19/2023	PAYMENT	HEPPNER LLC CARRY PNP PNP - 148016347	$-1,832.00	$1,832.00
09/27/2023	PAYMENT	HEPPNER LLC CARRY PNP PNP - 143148451	$-1,832.00	$3,664.00
08/17/2023	PAYMENT	HEPPNER LLC CARRY PNP PNP - 141158772	$-1,834.43	$5,496.00
07/17/2023	BILL	CARRY HEPPNER LLC	$7,330.43	$7,330.43
03/06/2023	PAYMENT	EVAN G AMY L TR LINDER PNP PNP - 130761559	$-1,468.00	$0.00
12/14/2022	PAYMENT	EVAN G AMY L TR LINDER PNP PNP - 126016017	$-1,468.00	$1,468.00
10/03/2022	PAYMENT	EVAN G AMY L TR LINDER PNP PNP - 121849230	$-1,468.00	$2,936.00
07/26/2022	PAYMENT	TICOR TITLE CHECK 50028381	$-1,469.18	$4,404.00
07/15/2022	BILL	LINDER, EVAN G & AMY L TR	$5,873.18	$5,873.18
12/10/2021	PAYMENT	HEPPER, CARRY / LINDER, EVAN CHECK 0009	$-2,891.66	$0.00
09/15/2021	PAYMENT	CARRY HEPPER LLC CHECK 0005	$-1,445.83	$2,891.66
09/13/2021	PAYMENT	LINDER, EVAN G & AMY L TR CHECK 4912	$-1,445.94	$4,337.49
07/14/2021	BILL	LINDER, EVAN G & AMY L TR	$5,783.43	$5,783.43
08/13/2020	PAYMENT	BANDIT HOLDINGS LLC CHECK NUM: 5295	$-5,835.99	$0.00
07/09/2020	BILL	BANDIT HOLDINGS LLC	$5,835.99	$5,835.99
07/29/2019	PAYMENT	BANDIT HOLDINGS LLC CHECK NUM: 5234	$-5,519.28	$0.00
07/10/2019	BILL	BANDIT HOLDINGS LLC	$5,519.28	$5,519.28
08/03/2018	PAYMENT	BANDIT HOLDINGS LLC CHECK NUM: 5176	$-5,256.51	$0.00
07/10/2018	BILL	BANDIT HOLDINGS LLC	$5,256.51	$5,256.51
08/10/2017	PAYMENT	BANDIT HOLDINGS LLC CHECK NUM: 5161	$-5,233.04	$0.00
07/10/2017	BILL	BANDIT HOLDINGS LLC	$5,233.04	$5,233.04
07/27/2016	PAYMENT	BANDIT HOLDINGS LLC CHECK NUM: 5153	$-5,100.48	$0.00
07/11/2016	BILL	BANDIT HOLDINGS LLC	$5,100.48	$5,100.48
08/12/2015	PAYMENT	BANDIT HOLDINGS LLC CHECK NUM: 5148	$-5,180.04	$0.00
07/07/2015	BILL	BANDIT HOLDINGS LLC	$5,180.04	$5,180.04
08/08/2014	PAYMENT	BANDIT HOLDINGS LLC CHECK NUM: 5125	$-5,208.14	$0.00
07/08/2014	BILL	BANDIT HOLDINGS LLC	$5,208.14	$5,208.14
07/29/2013	PAYMENT	BANDIT HOLDINGS LLC CHECK NUM: 5013	$-1,737.63	$0.00
07/29/2013	PAYMENT	BANDIT HOLDINGS LLC CHECK NUM: 5013	$-732.26	$1,737.63
07/08/2013	BILL	BANDIT HOLDINGS LLC	$1,737.63	$2,469.89
07/08/2013	BILL	BANDIT HOLDINGS LLC	$732.26	$732.26
03/25/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 25300	$-11.18	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.43	$11.18
09/12/2012	PAYMENT	KIRKNESS DIAMOND DRILLING INC CHECK NUM: 8166	$-1,250.27	$10.75
08/31/2012	INTEREST	Monthly Interest	$3.64	$1,261.02
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.11	$1,257.38
08/27/2012	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK NUM: 8151	$-1,667.62	$1,250.27
07/10/2012	BILL	KIRKNESS DIAMOND DRILLING CO	$1,667.62	$2,917.89
07/10/2012	BILL	KIRKNESS DIAMOND DRILLING INC	$702.79	$1,250.27
07/10/2012	INTEREST	Monthly Interest	$3.64	$547.48
07/02/2012	INTEREST	Monthly Interest	$3.64	$543.84
06/01/2012	INTEREST	Monthly Interest	$36.40	$540.20
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.21	$503.80
01/27/2012	PAYMENT	KIRKNESS DIAMOND DRILLING INC CASH	$-242.93	$477.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.78	$720.52
01/12/2012	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK NUM: 7922	$-477.28	$690.74
01/03/2012	INTEREST	Monthly Interest	$0.03	$1,168.02
12/09/2011	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK NUM: 7906	$-437.00	$1,167.99
12/01/2011	INTEREST	Monthly Interest	$0.03	$1,604.99
11/01/2011	INTEREST	Monthly Interest	$0.03	$1,604.96
10/19/2011	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK NUM: 7854	$-437.00	$1,604.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.70	$2,041.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.62	$2,019.23
10/03/2011	INTEREST	Monthly Interest	$0.03	$2,002.61
09/19/2011	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK NUM: 7822	$-445.47	$2,002.58
09/01/2011	INTEREST	Monthly Interest	$0.04	$2,448.05
09/01/2011	INTEREST	Monthly Interest	$0.03	$2,448.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.54	$2,447.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.74	$2,430.44
07/08/2011	BILL	KIRKNESS DIAMOND DRILLING CO	$1,749.50	$2,423.70
07/08/2011	INTEREST	Monthly Interest	$0.04	$674.20
07/08/2011	BILL	KIRKNESS DIAMOND DRILLING INC	$660.40	$674.16
07/08/2011	INTEREST	Monthly Interest	$0.03	$13.76
07/05/2011	INTEREST	Monthly Interest	$0.04	$13.73
07/05/2011	INTEREST	Monthly Interest	$0.03	$13.69
06/06/2011	INTEREST	Monthly Interest	$0.39	$13.66
06/06/2011	INTEREST	Monthly Interest	$0.27	$13.27
05/17/2011	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK NUM: 7643	$-20.17	$13.00
05/17/2011	PAYMENT	KIRKNESS DIAMOND DRILLING INC CHECK NUM: 7644	$-7.04	$33.17
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$40.21
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$33.71
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.78	$27.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.27	$26.43
03/11/2011	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK NUM: 7541	$-445.00	$26.16
03/11/2011	PAYMENT	KIRKNESS DIAMOND DRILLING INC CHECK NUM: 7540	$-153.00	$471.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.75	$624.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.26	$623.41
01/07/2011	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK BANK: 94-7074 NUM: 7474	$-445.00	$623.15
01/07/2011	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK BANK: 94-7074 NUM: 7474	$-153.00	$1,068.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.72	$1,221.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.25	$1,220.43
09/15/2010	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK BANK: 94-7074 NUM: 7377	$-447.89	$1,220.18
09/15/2010	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK BANK: 94-7074 NUM: 7378	$-445.00	$1,668.07
09/15/2010	PAYMENT	KIRKNESS DIAMOND DRILLING INC CHECK BANK: 94-7074 NUM: 7372	$-156.51	$2,113.07
09/15/2010	PAYMENT	KIRKNESS DIAMOND DRILLING INC CHECK BANK: 94-7074 NUM: 7373	$-153.00	$2,269.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.92	$2,422.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.26	$2,404.66
07/08/2010	BILL	KIRKNESS DIAMOND DRILLING CO	$1,782.89	$2,398.40
07/08/2010	BILL	KIRKNESS DIAMOND DRILLING INC	$615.51	$615.51
03/30/2010	PAYMENT	KOSTELNY, MARTIN L TR ET AL CHECK BANK: 94-72 NUM: 2133	$-147.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.68	$147.68
03/09/2010	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK BANK: 94-7074 NUM: 7273	$-415.00	$142.00
01/11/2010	PAYMENT	COSTA, CAROL CHECK BANK: 94-72 NUM: 5463	$-142.00	$557.00
01/06/2010	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK BANK: 94-7074 NUM: 7236	$-415.00	$699.00
10/12/2009	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK BANK: 94-7074 NUM: 7195	$-415.00	$1,114.00
09/30/2009	PAYMENT	KOSTELNY, MARTIN L TR ET AL CHECK BANK: 94-72 NUM: 2092	$-142.00	$1,529.00
08/18/2009	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK BANK: 94-7074 NUM: 7157	$-419.46	$1,671.00
08/07/2009	PAYMENT	KOSTELNY, MARTIN L TR ET AL CHECK BANK: 94-7074 NUM: 1208	$-145.01	$2,090.46
07/06/2009	BILL	KIRKNESS DIAMOND DRILLING CO	$1,664.46	$2,235.47
07/06/2009	BILL	KOSTELNY, MARTIN L TR ET AL	$571.01	$571.01
04/03/2009	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK BANK: 94-7074 NUM: 7087	$-1,772.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$107.88	$1,772.44
03/05/2009	PAYMENT	COSTA, CAROL CHECK BANK: 94-72 NUM: 5347	$-132.00	$1,664.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$69.37	$1,796.56
01/14/2009	PAYMENT	COSTA, CAROL CHECK BANK: 94-72 NUM: 5325	$-132.00	$1,727.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.56	$1,859.19
10/16/2008	PAYMENT	COSTA, CAROL CHECK BANK: 94-72 NUM: 5276	$-132.00	$1,820.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.45	$1,952.63
08/19/2008	PAYMENT	COSTA, CAROL CHECK BANK: 94-72 NUM: 5245	$-132.74	$1,937.18
07/15/2008	BILL	KIRKNESS DIAMOND DRILLING CO	$1,541.18	$2,069.92
07/15/2008	BILL	KOSTELNY, MARTIN L TR ET AL	$528.74	$528.74
03/12/2008	PAYMENT	COSTA, CAROL CHECK BANK: 94-72 NUM: 5177	$-122.00	$0.00
01/10/2008	PAYMENT	COSTA, CAROL CHECK BANK: 94-72 NUM: 5146	$-122.00	$122.00
10/04/2007	PAYMENT	KOSTELNY, MARTIN CHECK BANK: 94-72 NUM: 1059	$-122.00	$244.00
07/25/2007	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK BANK: 94-7074 NUM: 16269	$-1,427.07	$366.00
07/20/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 22488	$-123.63	$1,793.07
07/12/2007	BILL	KIRKNESS DIAMOND DRILLING CO	$1,427.07	$1,916.70
07/12/2007	BILL	GARRISON, SCOTT	$489.63	$489.63
08/04/2006	PAYMENT	GARRISON, S CORK: D BANK: CREDIT CARD NUM: VISA	$-453.19	$0.00
07/31/2006	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK BANK: 94-7074 NUM: 14686	$-1,321.19	$453.19
07/12/2006	BILL	KIRKNESS DIAMOND DRILLING CO	$1,321.19	$1,774.38
07/12/2006	BILL	GARRISON, SCOTT	$453.19	$453.19
08/22/2005	PAYMENT	GARRISON, SCOTT CORK: D BANK: CREDIT CARD NUM: VISA	$-419.65	$0.00
07/29/2005	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK BANK: 94-7074 NUM: 13285	$-1,223.35	$419.65
07/15/2005	BILL	KIRKNESS DIAMOND DRILLING CO	$1,223.35	$1,643.00
07/15/2005	BILL	GARRISON, SCOTT	$419.65	$419.65
08/10/2004	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK BANK: 94-7074 NUM: 11805	$-1,219.25	$0.00
07/21/2004	PAYMENT	GARRISON CHECK BANK: 94-72 NUM: 1961	$-419.30	$1,219.25
07/08/2004	BILL	KIRKNESS DIAMOND DRILLING CO	$1,219.25	$1,638.55
07/08/2004	BILL	GARRISON, SCOTT	$419.30	$419.30
02/12/2004	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK BANK: 94-7074 NUM: 11154	$-248.33	$0.00
01/05/2004	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK BANK: 94-7074 NUM: 11061	$-248.33	$248.33
10/10/2003	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK BANK: 94-7074 NUM: 10703	$-248.33	$496.66
08/20/2003	PAYMENT	GARRISON, R. SCOTT CHECK BANK: 94-72 NUM: 1800	$-275.50	$744.99
08/14/2003	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK BANK: 94-7074 NUM: 10583	$-248.33	$1,020.49
07/18/2003	BILL	KIRKNESS DIAMOND DRILLING CO	$993.32	$1,268.82
07/18/2003	BILL	GARRISON, SCOTT	$275.50	$275.50
07/31/2002	PAYMENT	GARRISON, R SCOTT CHECK BANK: 94-72 NUM: 1671	$-266.48	$0.00
07/29/2002	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK BANK: 94-7074 NUM: 9635	$-978.46	$266.48
07/12/2002	BILL	KIRKNESS DIAMOND DRILLING CO	$978.46	$1,244.94
07/12/2002	BILL	GARRISON, SCOTT	$266.48	$266.48
08/15/2001	PAYMENT	R. SCOTT GARRISON CHECK BANK: 94-72 NUM: 1555	$-261.90	$0.00
07/31/2001	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK BANK: 94-7074 NUM: 8716	$-954.95	$261.90
07/12/2001	BILL	KIRKNESS DIAMOND DRILLING CO	$954.95	$1,216.85
07/12/2001	BILL	GARRISON, SCOTT	$261.90	$261.90
04/11/2001	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK BANK: 94-7074 NUM: 8354	$-1,075.88	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$65.49	$1,075.88
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$42.10	$1,010.39
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.39	$968.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.36	$944.90
09/05/2000	PAYMENT	GARRISON, SCOTT CHECK BANK: 94-72 NUM: 1413	$-256.57	$935.54
07/17/2000	BILL	KIRKNESS DIAMOND DRILLING CO	$935.54	$1,192.11
07/17/2000	BILL	GARRISON, SCOTT	$256.57	$256.57
04/10/2000	PAYMENT	GARRISON, SCOTT CHECK BANK: 94-72 NUM: 1335	$-311.71	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.97	$311.71
03/03/2000	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK BANK: 94-204 NUM: 6948	$-247.04	$292.74
03/03/2000	ADJUST	wrong check amt BANK: 94-204 NUM: 6948	$147.04	$539.78
03/03/2000	VOID	KIRKNESS DIAMOND DRILLING CO CHECK BANK: 94-204 NUM: 6948	$-147.04	$392.74
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.20	$539.78
12/22/1999	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK BANK: 94-204 NUM: 6642	$-247.04	$527.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.78	$774.62
09/28/1999	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK BANK: 94-204 NUM: 6197	$-247.04	$767.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$1,014.88
08/25/1999	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK BANK: 91-119 NUM: 5957	$-247.23	$1,012.16
07/17/1999	BILL	KIRKNESS DIAMOND DRILLING CO	$988.35	$1,259.39
07/17/1999	BILL	GARRISON, SCOTT	$271.04	$271.04
07/24/1998	PAYMENT	MILES, WILLIAM D CHECK	$-434.69	$0.00
07/13/1998	BILL	MILES, WILLIAM D	$434.69	$434.69
02/23/1998	PAYMENT	MILES RENTAL CHECK	$-107.88	$0.00
12/22/1997	PAYMENT	MILES, WILLIAM D CHECK	$-107.88	$107.88
10/10/1997	PAYMENT	MILES RENTAL CHECK	$-4.32	$215.76
10/10/1997	PAYMENT	MILES, WILLIAM D CHECK	$-107.88	$220.08
09/04/1997	PAYMENT	MILES, WILLIAM D CHECK	$-108.03	$327.96
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.32	$435.99
07/14/1997	BILL	MILES, WILLIAM D	$431.67	$431.67
04/11/1997	PAYMENT	MILES RENTAL CHECK	$-111.58	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.29	$111.58
01/13/1997	PAYMENT	STEWART TITLE CHECK	$-107.29	$107.29
10/16/1996	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-107.29	$214.58
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES CHECK	$-107.41	$321.87
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$429.28	$429.28