Tax Account 016-184-29

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Owners

PITTS, PAMELA S TR
1039 WINTERS PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	016-184-29
Account Type	Real Estate
Location	45 AFFONSO DR MOUND HOUSE
Balance	$6,770.06
Currently Due	$3,384.06

Account ID

016-184-29

Account Type

Real Estate

Location

45 AFFONSO DR
MOUND HOUSE

Balance

$6,770.06

Currently Due

$3,384.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,545.94
Total	$13,545.94
Paid	$6,775.88
Balance	$6,770.06
Due	$3,384.06
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

$13,545.94

Total

$13,545.94

Paid

$6,775.88

Balance

$6,770.06

Due

$3,384.06

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	$3,387.94	$0.00	$3,387.94	$3,387.94	$0.00
2	10/07/2024	10/17/2024	Paid	$3,386.00	$0.00	$3,386.00	$3,386.00	$0.00
3	01/06/2025	01/16/2025	Past due	$3,386.00	$0.00	$3,386.00	$1.94	$3,384.06
4	03/03/2025	03/13/2025	Due	$3,386.00	$0.00	$3,386.00	$0.00	$6,770.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,551.35	$285.52	$12,836.87	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$10,774.60	$861.76	$12,511.57	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$10,408.68	$832.35	$11,761.25	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$10,540.56	$564.29	$11,104.85	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$10,061.90	$100.60	$10,162.50	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$9,650.69	$0.00	$9,650.69	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$9,652.88	$1,449.27	$11,102.15	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$9,425.07	$0.00	$9,425.07	$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	1.01	.81	.40
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/14/2024	PAYMENT	POWER BRAKE EXCHANGE CHECK 25942	$-3,387.94	$6,770.06
08/29/2024	PAYMENT	POWER BRAKE EXCHANGE CHECK 25926	$-3,387.94	$10,158.00
07/16/2024	BILL	PITTS, PAMELA S TR	$13,545.94	$13,545.94
04/08/2024	PAYMENT	POWER BRAKE EXCHANGE PNP PNP - 153935460	$-3,269.09	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$3,269.09
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$125.40	$3,260.40
01/10/2024	PAYMENT	POWER BRAKE EXCHANGE DBA BRAKE SUPPLY/ORIGINAL CYLINDER CHECK 25896	$-3,067.68	$3,135.00
11/21/2023	PAYMENT	POWER BRAKE EXCHANGE CHECK 25886	$-3,429.76	$6,202.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$160.12	$9,632.44
09/11/2023	PAYMENT	POWER BREAK EXCHANGE CHECK 25863	$-12,886.31	$9,472.32
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, RCVD PMT ON TIME	$-125.51	$22,358.63
09/05/2023	INTEREST	INTEREST FOR 09/2023	$67.32	$22,484.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$125.51	$22,416.82
07/17/2023	BILL	PITTS, PAMELA S TR	$12,542.66	$22,291.31
07/12/2023	INTEREST	INTEREST FOR 07/2023	$67.32	$9,748.65
07/12/2023	INTEREST	INTEREST FOR 07/2023	$67.32	$9,681.33
06/05/2023	INTEREST	INTEREST FOR 06/2023	$673.25	$9,614.01
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$484.74	$8,940.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$269.30	$8,456.02
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$107.72	$8,186.72
08/26/2022	PAYMENT	POWER BRAKE EXCHANGE CHECK 25818	$-2,695.60	$8,079.00
07/15/2022	PAYMENT	PAMELA S TR PITTS PNP PNP - 117626945	$-6,454.77	$10,774.60
07/15/2022	BILL	PITTS, PAMELA S TR	$10,774.60	$17,229.37
07/08/2022	INTEREST	INTEREST FOR 07/2022	$43.35	$6,454.77
07/01/2022	INTEREST	INTEREST FOR 07/2022	$43.35	$6,411.42
06/06/2022	INTEREST	INTEREST FOR 06/2022	$433.52	$6,368.07
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$5,934.55
04/20/2022	PAYMENT	PAMELA S TR PITTS PNP PNP - 112984910	$-2,705.16	$5,931.55
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8,636.71
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$468.20	$8,635.71
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$260.11	$8,167.51
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$104.04	$7,907.40
08/21/2021	PAYMENT	PAMELA S TR PITTS PNP PNP - 99079974	$-2,601.32	$7,803.36
07/14/2021	BILL	PITTS, PAMELA S TR	$10,404.68	$10,404.68
04/30/2021	PAYMENT	PAMELA SUE PITTS PNP PNP - 93256715	$-5,833.29	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,833.29
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$322.16	$5,832.29
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$136.77	$5,510.13
10/27/2020	PAYMENT	POWER BRAKE EXCHANGE CHECK NUM: 25630	$-2,634.00	$5,373.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$105.36	$8,007.36
08/24/2020	PAYMENT	POWER BRAKE EXCHANGE CHECK NUM: 25620	$-2,637.56	$7,902.00
07/09/2020	BILL	PITTS, PAMELA S	$10,539.56	$10,539.56
03/05/2020	PAYMENT	POWER BRAKE EXCHANGE CHECK NUM: 25554	$-2,515.00	$0.00
01/13/2020	PAYMENT	POWER BRAKE EXCHANGE CHECK NUM: 25531	$-5,130.60	$2,515.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$100.60	$7,645.60
08/21/2019	PAYMENT	POWER BRAKE EXCHANGE CHECK NUM: 25461*********	$-2,516.90	$7,545.00
07/10/2019	BILL	PITTS, PAMELA S	$10,061.90	$10,061.90
03/04/2019	PAYMENT	PITTS, PAMELA S CHECK NUM: 1039	$-2,412.00	$0.00
01/09/2019	PAYMENT	POWER BRAKE EXCHANGE CHECK NUM: 25438	$-2,412.00	$2,412.00
10/04/2018	PAYMENT	PITTS, PAMELA S CHECK NUM: 1003	$-2,412.00	$4,824.00
08/22/2018	PAYMENT	PAMELA PITTS CORK: D BANK: PNP INTERNET NUM: 47598999	$-2,414.69	$7,236.00
07/10/2018	BILL	PITTS, PAMELA S	$9,650.69	$9,650.69
04/05/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 12083.32	$-11,102.15	$0.00
03/30/2018	PENALTY	Postage	$1.00	$11,102.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$675.70	$11,101.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$434.45	$10,425.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$241.44	$9,991.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$96.68	$9,749.56
07/10/2017	BILL	THOMAS, MARK JOHN ET AL TRS	$9,652.88	$9,652.88
03/07/2017	PAYMENT	THOMAS, SUZANNE D CHECK NUM: 232	$-2,355.00	$0.00
01/05/2017	PAYMENT	THOMAS, MARK J & SUZANNE D CHECK NUM: 3270*	$-2,355.00	$2,355.00
08/12/2016	PAYMENT	THOMAS, MARK OR SUZANNE CHECK NUM: 3179*	$-2,355.00	$4,710.00
07/21/2016	PAYMENT	THOMAS, MARK J OR SUZANNE D CHECK NUM: 3163*	$-2,360.07	$7,065.00
07/11/2016	BILL	THOMAS, MARK JOHN ET AL TRS	$9,425.07	$9,425.07
03/18/2016	PAYMENT	THOMAS, SUZANNE D CHECK NUM: 102	$-2,360.62	$0.00
01/05/2016	PAYMENT	THOMAS, MARK J OR SUZANNE CHECK NUM: 3021*	$-2,379.38	$2,360.62
10/16/2015	PAYMENT	THOMAS, MARK J OR SUZANNE D CHECK NUM: 2954*	$-2,370.00	$4,740.00
08/07/2015	PAYMENT	THOMAS, MARK OR SUZANNE CHECK NUM: 2890*	$-2,374.29	$7,110.00
07/07/2015	BILL	THOMAS, MARK JOHN ET AL TRS	$9,484.29	$9,484.29
03/05/2015	PAYMENT	THOMAS, MARK J OR SUZANNE CHECK NUM: 2750	$-105.93	$0.00
02/09/2015	PAYMENT	THOMAS, MARK J OR SUZANNE CHECK NUM: 2718*	$-4,624.83	$105.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$92.76	$4,730.76
10/06/2014	PAYMENT	THOMAS, MARK J OR SUZANNE D CHECK NUM: 2281*	$-2,319.00	$4,638.00
08/21/2014	PAYMENT	THOMAS, MARK J/SUZANNE D CHECK NUM: 2643*	$-2,321.77	$6,957.00
07/08/2014	BILL	THOMAS, MARK JOHN ET AL TRS	$9,278.77	$9,278.77
02/28/2014	PAYMENT	BETRA MANUFACTURING, INC CHECK NUM: 17994*	$-2,225.00	$0.00
01/09/2014	PAYMENT	BETRA MANUFACTURING, INC CHECK NUM: 17725*	$-2,225.00	$2,225.00
10/09/2013	PAYMENT	BETRA MANUFACTURING CHECK NUM: 17241*	$-2,314.19	$4,450.00
09/17/2013	PAYMENT	BETRA MANUFACTURING, INC CHECK NUM: 17163*	$-2,229.70	$6,764.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$89.19	$8,993.89
07/08/2013	BILL	THOMAS, MARK JOHN ET AL TRS	$8,904.70	$8,904.70
03/06/2013	PAYMENT	BETRA MANUFACTURING, INC CHECK NUM: 15936*	$-2,136.00	$0.00
01/09/2013	PAYMENT	BETRA MANUFACTURING, INC CHECK NUM: 15608	$-2,136.00	$2,136.00
10/02/2012	PAYMENT	BETRA MANUFACTURING, INC. CHECK NUM: 15054	$-2,136.00	$4,272.00
08/27/2012	PAYMENT	BETRA MANUFACTURING, INC CHECK NUM: 14855	$-2,137.81	$6,408.00
07/10/2012	BILL	THOMAS, MARK JOHN ET AL TRS	$8,545.81	$8,545.81
04/05/2012	PAYMENT	BETRA MANUFACTURING, INC CHECK NUM: 14114	$-88.04	$0.00
03/28/2012	PAYMENT	BETRA MANUFACTURING INC CHECK NUM: 14080	$-2,201.00	$88.04
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$88.04	$2,289.04
01/10/2012	PAYMENT	THOMAS, MARK & SUZANNE CHECK NUM: 1794	$-2,201.00	$2,201.00
10/07/2011	PAYMENT	BETRA MANUFACTURING, INC CHECK NUM: 13179*	$-2,201.00	$4,402.00
08/16/2011	PAYMENT	BETRA MANUFACTURING, INC CHECK NUM: 12918*	$-2,202.95	$6,603.00
07/08/2011	BILL	THOMAS, MARK JOHN ET AL TRS	$8,805.95	$8,805.95
03/04/2011	PAYMENT	BETRA MANUFACTURING, INC CHECK NUM: 12179*	$-2,266.00	$0.00
01/06/2011	PAYMENT	BETRA MANUFACTURING, INC. CHECK NUM: 11881*	$-2,266.00	$2,266.00
10/08/2010	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 94-181 NUM: 11404*	$-2,266.00	$4,532.00
08/13/2010	PAYMENT	BETRA MANUFACTURING CHECK BANK: 94-181 NUM: 11142	$-2,269.90	$6,798.00
07/08/2010	BILL	THOMAS, MARK JOHN ET AL TRS	$9,067.90	$9,067.90
02/24/2010	PAYMENT	BETRA MANUFACTURING CHECK BANK: 94-181 NUM: 10155*	$-2,280.00	$0.00
12/23/2009	PAYMENT	BETRA MANUFACTURING CHECK BANK: 94-181 NUM: 9830*	$-2,280.00	$2,280.00
09/23/2009	PAYMENT	BETRA MANUFACTURING CHECK BANK: 94-181 NUM: 9261*	$-2,280.00	$4,560.00
08/13/2009	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 94-181 NUM: 9002*	$-2,284.28	$6,840.00
07/06/2009	BILL	THOMAS, MARK JOHN ET AL TRS	$9,124.28	$9,124.28
03/03/2009	PAYMENT	BERTA MANUFACTURING, INC CHECK BANK: 94-181 NUM: 7972*	$-1,865.00	$0.00
12/29/2008	PAYMENT	BETRA MANUFACTURING INC. CHECK BANK: 94-181 NUM: 7557*	$-1,865.00	$1,865.00
10/07/2008	PAYMENT	BETRA MANUFACTURING, INC. CHECK BANK: 94-181 NUM: 7061*	$-1,865.00	$3,730.00
08/20/2008	PAYMENT	BETRA MANUFACTURING, INC. CHECK BANK: 94-181 NUM: 6751*	$-1,869.32	$5,595.00
07/15/2008	BILL	THOMAS, MARK JOHN ET AL TRS	$7,464.32	$7,464.32
03/07/2008	PAYMENT	BETRA MANUFACTURING CHECK BANK: 94-181 NUM: 5723*	$-1,369.00	$0.00
12/28/2007	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 94-181 NUM: 5257*	$-1,369.00	$1,369.00
10/02/2007	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 94-181 NUM: 4539*	$-1,369.00	$2,738.00
08/17/2007	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 94-181 NUM: 4237*	$-1,370.75	$4,107.00
07/12/2007	BILL	THOMAS, MARK JOHN ET AL TRS	$5,477.75	$5,477.75
03/07/2007	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 94-181 NUM: 2986*	$-1,267.00	$0.00
01/04/2007	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 94-181 NUM: 2604*	$-1,267.00	$1,267.00
10/04/2006	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 94-181 NUM: 1965*	$-1,267.00	$2,534.00
08/29/2006	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 94-181 NUM: 1745	$-1,270.81	$3,801.00
07/12/2006	BILL	THOMAS, MARK JOHN ET AL TRS	$5,071.81	$5,071.81
03/10/2006	PAYMENT	BETRA MANUFACTURING INC CHECK BANK: 94-7074 NUM: 06719	$-1,173.00	$0.00
01/04/2006	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 94-7074 NUM: 6322*	$-1,173.00	$1,173.00
09/02/2005	PAYMENT	BETRA MANUFACTURING, INC. CHECK BANK: 94-7074 NUM: 5522	$-1,173.00	$2,346.00
08/10/2005	PAYMENT	BETRA MANUFACTURING INC CHECK BANK: 94-7074 NUM: 5409	$-1,177.15	$3,519.00
07/15/2005	BILL	THOMAS, MARK JOHN ET AL TRS	$4,696.15	$4,696.15
03/09/2005	PAYMENT	BETRA MANUFACTURING, INC. CHECK BANK: 94-7074 NUM: 4486	$-1,169.00	$0.00
01/07/2005	PAYMENT	BETRA CHECK BANK: 94-7074 NUM: 4112	$-1,169.00	$1,169.00
10/12/2004	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 94-7074 NUM: 3590*	$-1,169.00	$2,338.00
08/19/2004	PAYMENT	BETRA MANUFACTURING CHECK BANK: 94-7074 NUM: 3267	$-1,170.40	$3,507.00
07/08/2004	BILL	THOMAS, MARK JOHN ET AL TRS	$4,677.40	$4,677.40
03/03/2004	PAYMENT	BETRA MANUFACTURING INC CHECK BANK: 94-7074 NUM: 02386	$-1,133.90	$0.00
12/30/2003	PAYMENT	THOMAS, SUZANNE D & MARK J CHECK BANK: 94-7074 NUM: 1456*	$-1,133.90	$1,133.90
10/09/2003	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 94-7074 NUM: 1549	$-1,133.90	$2,267.80
08/20/2003	PAYMENT	BETRA MANUFACTURING, INC. CHECK BANK: 94-7074 NUM: 1231	$-1,133.93	$3,401.70
07/18/2003	BILL	THOMAS, MARK JOHN ET AL TRS	$4,535.63	$4,535.63
03/24/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 11-24 NUM: 12116848	$-2,396.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$112.00	$2,396.80
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$44.80	$2,284.80
10/14/2002	PAYMENT	BETRA MANUFACTURING, INC. CHECK BANK: 90-78 NUM: 5893	$-1,120.00	$2,240.00
08/21/2002	PAYMENT	BETRA MANUFACTURING, INC. CHECK BANK: 90-78 NUM: 5641	$-1,123.18	$3,360.00
07/12/2002	BILL	THOMAS, MARK JOHN ET AL TRS	$4,483.18	$4,483.18
03/14/2002	PAYMENT	BETRA MANUFACTURING CHECK BANK: 90-78 NUM: 4823	$-1,092.39	$0.00
01/07/2002	PAYMENT	BETRA MANUFACTURING CHECK BANK: 80-78 NUM: 4450	$-1,092.39	$1,092.39
09/25/2001	PAYMENT	BETRA MANUFACTURING INC CHECK BANK: 90-78 NUM: 3816	$-1,092.39	$2,184.78
08/15/2001	PAYMENT	BETRA MANUFACTURNING INC CHECK BANK: 90-78 NUM: 3584	$-1,092.53	$3,277.17
07/12/2001	BILL	THOMAS, MARK JOHN ET AL TRS	$4,369.70	$4,369.70
03/09/2001	PAYMENT	BETRA MANUFACTURING INC CHECK BANK: 90-78 NUM: 2648	$-1,036.50	$0.00
01/11/2001	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 90-78 NUM: 2335	$-1,146.67	$1,036.50
11/14/2000	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 90-78 NUM: 2032	$-1,070.18	$2,183.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$42.81	$3,253.35
09/05/2000	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 90-78 NUM: 1572	$-1,070.31	$3,210.54
07/17/2000	BILL	THOMAS, MARK JOHN ET AL TRUSTE	$4,280.85	$4,280.85
03/13/2000	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 90-78 NUM: 824	$-1,130.60	$0.00
01/11/2000	PAYMENT	NETRA MANUF. INC. CHECK BANK: 90-78 NUM: 449	$-1,130.60	$1,130.60
10/15/1999	PAYMENT	BETRA MANUFACTURING, INC CHECK BANK: 90-3818 NUM: 21113	$-1,130.60	$2,261.20
08/26/1999	PAYMENT	BETRA MANUFACTURING CHECK BANK: 90-3818 NUM: 21746	$-1,130.73	$3,391.80
07/17/1999	BILL	THOMAS, MARK JOHN ET AL TRUSTE	$4,522.53	$4,522.53
03/08/1999	PAYMENT	BETRA MANUFACTURING, INC CHECK	$-1,108.99	$0.00
01/13/1999	PAYMENT	BETRA MANUFACTURING INC CHECK	$-1,108.99	$1,108.99
10/14/1998	PAYMENT	BETRA MANUFACTURING INC CHECK	$-1,108.99	$2,217.98
08/26/1998	PAYMENT	BETRA MANUFACTURING, INC CHECK	$-1,109.17	$3,326.97
07/13/1998	BILL	THOMAS, MARK JOHN ET AL TRUSTE	$4,436.14	$4,436.14
03/10/1998	PAYMENT	BETRA MANUFACTURING CHECK	$-1,086.79	$0.00
01/13/1998	PAYMENT	BETRA MFG, INC CHECK	$-1,086.79	$1,086.79
10/14/1997	PAYMENT	BETRA MANUFACTURING, INC CHECK	$-1,086.79	$2,173.58
08/21/1997	PAYMENT	BETRA MANUFACTURING CHECK	$-1,086.97	$3,260.37
07/14/1997	BILL	THOMAS, MARK J & SUZANNE D	$4,347.34	$4,347.34
03/12/1997	PAYMENT	BETRA MANUFACTURING CO	$-1,080.77	$0.00
01/08/1997	PAYMENT	BETRA MANUFACTURING CO	$-1,080.77	$1,080.77
09/30/1996	PAYMENT	BETRA MANUFACTURING CO	$-1,080.77	$2,161.54
08/27/1996	PAYMENT	BETRA MANUFACTURING CO	$-1,080.90	$3,242.31
07/18/1996	BILL	THOMAS, MARK J & SUZANNE D	$4,323.21	$4,323.21