Tax Account 016-184-23

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Owners

NIXON NV LAND LLC
1816 PAINTED DESERT DR
MINDEN, NV 89423

Account Summary

Account ID	016-184-23
Account Type	Real Estate
Location	6 PONY EXPRESS CIR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-184-23

Account Type

Real Estate

Location

6 PONY EXPRESS CIR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$7,301.72
Total	$7,301.72
Paid	$7,301.72
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

$7,301.72

Total

$7,301.72

Paid

$7,301.72

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	$1,826.72	$0.00	$1,826.72	$1,826.72	$0.00
2	10/02/2023	10/13/2023	Paid	$1,825.00	$0.00	$1,825.00	$1,825.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,825.00	$0.00	$1,825.00	$1,825.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,825.00	$0.00	$1,825.00	$1,825.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,263.54	$0.00	$6,263.54	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$5,799.72	$0.00	$5,799.72	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$5,369.38	$0.00	$5,369.38	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$5,032.28	$0.00	$5,032.28	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$4,792.70	$0.00	$4,792.70	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$4,820.08	$0.00	$4,820.08	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$4,720.68	$0.00	$4,720.68	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	NIXON NV LAND LLC CHECK 1003	$-1,825.00	$0.00
12/22/2023	PAYMENT	CARSON TRUSS LLC OPERATING ACCT CHECK 1309	$-1,825.00	$1,825.00
09/25/2023	PAYMENT	CARSON TRUSS LLC CHECK 1216	$-1,825.00	$3,650.00
09/07/2023	PAYMENT	CARSON TRUSS, LLC CHECK 1191	$-1,826.72	$5,475.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-73.07	$7,301.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.07	$7,374.79
07/17/2023	BILL	NIXON NV LAND LLC	$7,301.72	$7,301.72
02/28/2023	PAYMENT	CARSON TRUSS LLC CHECK 1119	$-1,565.00	$0.00
12/28/2022	PAYMENT	CARSON TRUSS LLC CHECK 1095	$-1,565.00	$1,565.00
10/04/2022	PAYMENT	CARSON TRUSS CHECK 1056	$-1,565.00	$3,130.00
08/23/2022	PAYMENT	CARSON TRUSS LLC CHECK 1033	$-1,568.54	$4,695.00
07/15/2022	BILL	NIXON NV LAND LLC	$6,263.54	$6,263.54
03/07/2022	PAYMENT	HELICAL WIRE IN EC WF - 022030403216156	$-1,449.89	$0.00
12/22/2021	PAYMENT	HELICAL WIRE IN EC WF - 021122103180458	$-1,449.89	$1,449.89
09/28/2021	PAYMENT	HELICAL WIRE IN EC WF - 021092803175346	$-1,449.89	$2,899.78
08/26/2021	PAYMENT	HELICAL WIRE IN EC WF - 021082403168397	$-1,450.05	$4,349.67
07/14/2021	BILL	HELICAL WIRE INC	$5,799.72	$5,799.72
03/06/2021	PAYMENT	HELICAL WIRE IN EC WF - 021030203323322	$-1,342.00	$0.00
12/23/2020	PAYMENT	HELICAL WIRE IN EC WF - 020122203199373	$-1,342.00	$1,342.00
10/02/2020	PAYMENT	HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 020093003190186	$-1,342.00	$2,684.00
08/17/2020	PAYMENT	HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 020081403244255	$-1,343.38	$4,026.00
07/09/2020	BILL	HELICAL WIRE INC	$5,369.38	$5,369.38
02/26/2020	PAYMENT	HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 020022603131596	$-1,257.00	$0.00
12/31/2019	PAYMENT	HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 019121803146668	$-1,257.00	$1,257.00
10/04/2019	PAYMENT	HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 019100103389976	$-1,257.00	$2,514.00
08/14/2019	PAYMENT	HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 019081403115578	$-1,261.28	$3,771.00
07/10/2019	BILL	HELICAL WIRE INC	$5,032.28	$5,032.28
03/01/2019	PAYMENT	HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 019030103332490	$-1,197.00	$0.00
12/24/2018	PAYMENT	HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 018122103136735	$-1,197.00	$1,197.00
09/26/2018	PAYMENT	HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 018092603083097	$-1,197.00	$2,394.00
08/16/2018	PAYMENT	HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 018081503121020	$-1,201.70	$3,591.00
07/10/2018	BILL	HELICAL WIRE INC	$4,792.70	$4,792.70
03/06/2018	PAYMENT	HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 018030103231379	$-1,204.00	$0.00
12/15/2017	PAYMENT	HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 017121403084767	$-1,204.00	$1,204.00
09/28/2017	PAYMENT	HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 017092703086883	$-1,204.00	$2,408.00
09/06/2017	ADJUST	Duplicate bill pay payment BANK: WF INTERNET NUM: 017081503173625	$1,208.08	$3,612.00
09/06/2017	VOID	HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 017081503173625	$-1,208.08	$2,403.92
09/06/2017	PAYMENT	HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 017081503173625	$-1,208.08	$3,612.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-48.32	$4,820.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$48.32	$4,868.40
07/10/2017	BILL	HELICAL WIRE INC	$4,820.08	$4,820.08
03/02/2017	PAYMENT	HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 017030203130295	$-1,179.00	$0.00
12/28/2016	PAYMENT	HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 016122203078369	$-1,179.00	$1,179.00
09/28/2016	PAYMENT	HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 016092803089286	$-1,179.00	$2,358.00
08/19/2016	PAYMENT	HELICAL WIRE INC CHECK NUM: 36097820	$-1,183.68	$3,537.00
07/11/2016	BILL	HELICAL WIRE INC	$4,720.68	$4,720.68
03/08/2016	PAYMENT	HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 016030803156106	$-1,218.00	$0.00
01/12/2016	PAYMENT	HELICAL WIRE INC CHECK NUM: 6760	$-1,218.00	$1,218.00
10/09/2015	PAYMENT	HELICAL WIRE INC CHECK NUM: 6649	$-1,218.00	$2,436.00
08/24/2015	PAYMENT	HELICAL WIRE INC CHECK NUM: 74392078	$-1,220.75	$3,654.00
07/07/2015	BILL	HELICAL WIRE INC	$4,874.75	$4,874.75
03/03/2015	PAYMENT	HELICAL WIRE INC CHECK NUM: 985329	$-944.56	$0.00
12/18/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 7046	$-4,575.86	$944.56
12/01/2014	INTEREST	Monthly Interest	$2.08	$5,520.42
11/03/2014	INTEREST	Monthly Interest	$2.08	$5,518.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$123.41	$5,516.26
10/01/2014	INTEREST	Monthly Interest	$2.08	$5,392.85
09/02/2014	INTEREST	Monthly Interest	$2.08	$5,390.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$49.41	$5,388.69
07/08/2014	BILL	BASCHE, MARC A/BASCHE DIANA C	$4,934.23	$5,339.28
07/07/2014	INTEREST	Monthly Interest	$2.08	$405.05
07/01/2014	PAYMENT	POWER & ENVIRONMENT INTL, INC CHECK NUM: 34277	$-5,510.50	$402.97
07/01/2014	AMENDMENT	DEL INT/POSTMARK	$-39.92	$5,913.47
07/01/2014	INTEREST	Monthly Interest	$39.92	$5,953.39
06/02/2014	INTEREST	Monthly Interest	$399.22	$5,913.47
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$5,514.25
03/26/2014	PENALTY	POSTAGE	$1.00	$5,510.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$335.35	$5,509.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$215.62	$5,174.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$119.84	$4,958.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$47.99	$4,838.69
07/08/2013	BILL	BASCHE, MARC A & DIANA C	$4,790.70	$4,790.70
03/15/2013	PAYMENT	POWER & ENVIRONMENT INT, INC CHECK NUM: 33683	$-1,149.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-45.96	$1,149.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.96	$1,194.96
01/08/2013	PAYMENT	POWER & ENVIRONMENTLA INTL CHECK NUM: 33485	$-1,149.00	$1,149.00
10/05/2012	PAYMENT	POWER & ENVIRONMENT INTERNATIO CHECK NUM: 33200	$-1,149.00	$2,298.00
08/23/2012	PAYMENT	POWER & ENVIRONMENT INTERNATI CHECK NUM: 33037	$-1,150.63	$3,447.00
07/10/2012	BILL	BASCHE, MARC A & DIANA C	$4,597.63	$4,597.63
03/06/2012	PAYMENT	MARC BASCHE CHECK BANK: PNP INTERNET NUM: 7854248	$-1,195.00	$0.00
01/04/2012	PAYMENT	MARC BASCHE CHECK BANK: PNP INTERNET NUM: 7525009	$-1,244.82	$1,195.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.92	$2,439.82
10/03/2011	PAYMENT	POWER & ENVIRONMENTAL INTER CHECK NUM: 32090	$-2,398.49	$2,437.90
09/01/2011	INTEREST	Monthly Interest	$0.04	$4,836.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$47.86	$4,836.35
07/08/2011	BILL	BASCHE, MARC A & DIANA C	$4,781.49	$4,788.49
07/08/2011	INTEREST	Monthly Interest	$0.04	$7.00
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.96
06/06/2011	INTEREST	Monthly Interest	$0.42	$6.92
05/06/2011	PAYMENT	POWER & ENVIRONMENT INTERNATIO CHECK NUM: 31553	$-5,632.36	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$5,638.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$342.83	$5,632.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$220.42	$5,289.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$122.48	$5,069.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$49.02	$4,946.63
07/08/2010	BILL	BASCHE, MARC A & DIANA C	$4,897.61	$4,897.61
03/17/2010	PAYMENT	BASCHE, MARC A CHECK BANK: 70-2382 NUM: 84382602	$-1,293.47	$0.00
03/17/2010	AMENDMENT	AMEND PEN TO ACCEPT PAYMENT	$-4.45	$1,293.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.92	$1,297.92
01/29/2010	PAYMENT	BASCHE, MARC A & DIANA C CHECK BANK: 70-2382 NUM: 70721432	$-1,293.47	$1,248.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.75	$2,541.47
10/02/2009	PAYMENT	BASCHE, MARC A & DIANA C CHECK BANK: 79-148 NUM: 159204988	$-1,252.28	$2,491.72
08/14/2009	PAYMENT	BASCHE, MARC CHECK BANK: 79-148 NUM: 153985364	$-1,252.28	$3,744.00
07/06/2009	BILL	BASCHE, MARC A & DIANA C	$4,996.28	$4,996.28
03/23/2009	PAYMENT	BASCHE, MARC A - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-2,540.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$118.70	$2,540.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.48	$2,421.48
10/06/2008	PAYMENT	BASCHE, MARC A & DIANA C CORK: D BANK: CC NUM: VISA	$-1,187.00	$2,374.00
08/08/2008	PAYMENT	BASCHE, MARC CORK: D BANK: CREDIT CARD NUM: VISA	$-1,190.45	$3,561.00
07/15/2008	BILL	BASCHE, MARC A & DIANA C	$4,751.45	$4,751.45
03/04/2008	PAYMENT	BASCHE, MARC A - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,099.00	$0.00
01/07/2008	PAYMENT	BASCHE, MARC A & DIANA C CORK: D BANK: CC NUM: VISA	$-1,099.00	$1,099.00
10/01/2007	PAYMENT	BASCHE, MARC A & DIANA C CORK: D BANK: CREDIT CARD NUM: VISA	$-1,099.00	$2,198.00
08/22/2007	PAYMENT	BASCHE, MARC CORK: D BANK: CREDIT CARD NUM: VISA	$-1,102.53	$3,297.00
07/12/2007	BILL	BASCHE, MARC A & DIANA C	$4,399.53	$4,399.53
03/05/2007	PAYMENT	BASCHE, DIANA C CORK: D BANK: CREDIT CARD NUM: VISA	$-1,018.00	$0.00
01/02/2007	PAYMENT	BASCHE, MARC CORK: D BANK: CREDIT CARD NUM: VISA	$-1,018.00	$1,018.00
10/03/2006	PAYMENT	BASCHE, DIANA C CORK: D BANK: CREDIT CARD NUM: VISA	$-1,018.00	$2,036.00
08/05/2006	PAYMENT	BASCHE, MARC A & DIANA C CHECK BANK: 94-7074 NUM: 3083	$-1,019.48	$3,054.00
07/12/2006	BILL	BASCHE, MARC A & DIANA C	$4,073.48	$4,073.48
02/22/2006	PAYMENT	BASCHE, MARC A & DIANA C CHECK BANK: 94-7074 NUM: 2297	$-942.00	$0.00
01/03/2006	PAYMENT	BASCHE, DIANA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-942.00	$942.00
10/05/2005	PAYMENT	BASCHE, MARC A & DIANA C CHECK BANK: 94-7074 NUM: 2799	$-942.00	$1,884.00
08/16/2005	PAYMENT	BASCHE, MARC A & DIANA C CHECK BANK: 94-7074 NUM: 2721	$-945.77	$2,826.00
07/15/2005	BILL	BASCHE, MARC A & DIANA C	$3,771.77	$3,771.77
03/11/2005	PAYMENT	BASCHE, MARC A & DIANA C CHECK BANK: 94-7074 NUM: 2503	$-939.00	$0.00
12/08/2004	PAYMENT	BASCHE, DIANE CHECK BANK: 94-7074 NUM: 2387	$-939.00	$939.00
11/09/2004	PAYMENT	POWER & ENVIRONMENT CHECK BANK: 25-80 NUM: 22089	$-976.56	$1,878.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$37.56	$2,854.56
08/13/2004	PAYMENT	GAL-SAL COMPANY, THE CHECK BANK: 94-206 NUM: 2301	$-941.15	$2,817.00
07/08/2004	BILL	GAL-SAL COMPANY, THE	$3,758.15	$3,758.15
02/27/2004	PAYMENT	GAL-SAL COMPANY, THE CHECK BANK: 94-206 NUM: 2179	$-859.95	$0.00
01/09/2004	PAYMENT	GAL-SAL COMPANY, THE CHECK BANK: 94-206 NUM: 2137	$-859.95	$859.95
10/09/2003	PAYMENT	GAL-SAL COMPANY, THE CHECK BANK: 94-206 NUM: 2079	$-859.95	$1,719.90
08/08/2003	PAYMENT	GAL-SAL COMPANY, THE CHECK BANK: 94-206 NUM: 2031	$-859.96	$2,579.85
07/18/2003	BILL	GAL-SAL COMPANY, THE	$3,439.81	$3,439.81
03/05/2003	PAYMENT	GAL-SAL COMPANY, THE CHECK BANK: 94-206 NUM: 1301	$-848.00	$0.00
01/13/2003	PAYMENT	GAL-SAL COMPANY, THE CHECK BANK: 94-206 NUM: 1254	$-848.00	$848.00
10/14/2002	PAYMENT	GAL-SAL COMPANY, THE CHECK BANK: 94-206 NUM: 1201	$-848.00	$1,696.00
08/22/2002	PAYMENT	GAL-SAL COMPANY, THE CHECK BANK: 94-206 NUM: 1164	$-849.02	$2,544.00
07/12/2002	BILL	GAL-SAL COMPANY, THE	$3,393.02	$3,393.02
04/15/2002	PAYMENT	THE GAL-SAL COMPANY CHECK BANK: 94-218 NUM: 4022	$-860.48	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.10	$860.48
01/09/2002	PAYMENT	THE GAL-SAL COMPANY CHECK BANK: 94-218 NUM: 1004	$-827.38	$827.38
10/11/2001	PAYMENT	THE GAL-SAL COMPANY CHECK BANK: 94-7074 NUM: 1427	$-827.38	$1,654.76
08/14/2001	PAYMENT	THE GAL-SAL COMPANY CHECK BANK: 94-7074 NUM: 1416	$-827.59	$2,482.14
07/12/2001	BILL	THE GAL-SAL COMPANY	$3,309.73	$3,309.73
04/19/2001	PAYMENT	THE GAL-SAL COMPANY CHECK BANK: 94-160 NUM: 1315	$-892.05	$0.00
03/27/2001	PAYMENT	SILVER STATE DIE CASTING CHECK BANK: 90-78 NUM: 3957	$-872.35	$892.05
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$81.05	$1,764.40
02/14/2001	AMENDMENT	bad check fees	$62.42	$1,683.35
02/14/2001	ADJUST	bad check BANK: 90-78 NUM: 3868	$810.37	$1,620.93
01/12/2001	VOID	SILVER STATE DIE CASTING, INC CHECK BANK: 90-78 NUM: 3868	$-810.37	$810.56
10/10/2000	PAYMENT	SILVER STATE DIE CASTING, INC. CHECK BANK: 90-78 NUM: 810.75	$-810.75	$1,620.93
08/30/2000	PAYMENT	SILVER STATE DIE CASTING INC CHECK BANK: 90-78 NUM: 3609	$-810.75	$2,431.68
07/17/2000	BILL	THE GAL-SAL COMPANY	$3,242.43	$3,242.43
04/06/2000	PAYMENT	SILVER STATE DIE CASTING CHECK BANK: 90-78 NUM: 3371	$-920.37	$0.00
03/24/2000	AMENDMENT	bad check fee and late penalty	$64.25	$920.37
03/24/2000	ADJUST	bad check BANK: 90-78 NUM: 3317	$856.12	$856.12
03/09/2000	VOID	THE GAL-SAL COMPANY CHECK BANK: 90-78 NUM: 3317	$-856.12	$0.00
01/13/2000	PAYMENT	SILVER STATE DIE CASTING CHECK BANK: 90-78 NUM: 3209	$-856.52	$856.12
10/07/1999	PAYMENT	THE GAL-SAL COMPANY CHECK BANK: 90-78 NUM: 3143	$-856.32	$1,712.64
08/27/1999	PAYMENT	THE GAL-SAL COMPANY CHECK BANK: 90-3818 NUM: 3131	$-856.52	$2,568.96
07/17/1999	BILL	THE GAL-SAL COMPANY	$3,425.48	$3,425.48
03/05/1999	PAYMENT	NO NEVADA TITLE CO CHECK	$-1,718.98	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.12	$1,718.98
01/13/1999	AMENDMENT	bad check fee	$30.00	$1,685.86
01/13/1999	ADJUST	bad check	$827.93	$1,655.86
12/30/1998	VOID	SILVER STATE DIE CASTING INC CHECK	$-827.93	$827.93
10/14/1998	PAYMENT	SILVER STATE DIE CASTING INC CHECK	$-827.93	$1,655.86
08/19/1998	PAYMENT	SILVER STATE DIE CASTING INC CHECK	$-828.09	$2,483.79
07/13/1998	BILL	SILVER STATE DIE CASTING INC	$3,311.88	$3,311.88
03/04/1998	PAYMENT	SILVER STATE DIE CASTING INC CHECK	$-971.09	$0.00
01/13/1998	PAYMENT	SILVER STATE DIE CASTING INC CHECK	$-971.09	$971.09
10/01/1997	PAYMENT	SILVER STATE DIE CASTING INC CHECK	$-971.09	$1,942.18
08/18/1997	PAYMENT	SILVER STATE DIE CASTING INC CHECK	$-971.30	$2,913.27
07/14/1997	BILL	SILVER STATE DIE CASTING INC	$3,884.57	$3,884.57
02/28/1997	PAYMENT	SILVER STATE DIE CASTING INC	$-965.71	$0.00
01/13/1997	PAYMENT	SILVER STATE DIE CASTING INC	$-965.71	$965.71
10/08/1996	PAYMENT	SILVER STATE DIE CASTING INC	$-965.71	$1,931.42
08/22/1996	PAYMENT	SILVER STATE DIE CASTING INC	$-965.88	$2,897.13
07/18/1996	BILL	SILVER STATE DIE CASTING INC	$3,863.01	$3,863.01