Tax Account 016-193-29

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Owners

WHARTON HDWE & SUPPLY OF NV LLC
40 INDUSTRIAL PARKWAY
CARSON CITY, NV 89706

Account Summary

Account ID	016-193-29
Account Type	Real Estate
Location	40 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-193-29

Account Type

Real Estate

Location

40 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$23,539.38
Total	$24,363.45
Paid	$24,363.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$23,539.38

Total

$24,363.45

Paid

$24,363.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$5,887.38	$235.50	$5,887.38	$6,122.88	$0.00
2	10/02/2023	10/13/2023	Paid	$5,884.00	$588.57	$5,884.00	$6,472.57	$0.00
3	01/02/2024	01/13/2024	Paid	$5,884.00	$0.00	$5,884.00	$5,884.00	$0.00
4	03/04/2024	03/15/2024	Paid	$5,884.00	$0.00	$5,884.00	$5,884.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$20,198.45	$0.00	$20,198.45	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$19,538.22	$683.83	$20,222.05	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$20,060.90	$0.00	$20,060.90	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$18,911.54	$0.00	$18,911.54	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,216.22	$0.00	$1,216.22	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,170.06	$0.00	$1,170.06	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,073.98	$48.88	$1,122.86	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
12/21/2023	PAYMENT	HDWE SUPPLY OF NV L WHARTON PNP PNP - 148212838	$-24,363.45	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$588.57	$24,363.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$235.50	$23,774.88
07/17/2023	BILL	WHARTON HDWE & SUPPLY OF NV LLC	$23,539.38	$23,539.38
08/17/2022	PAYMENT	WHARTON HDWE & SUPPLY OF NV LLC CHECK 1151	$-20,198.45	$0.00
07/15/2022	BILL	WHARTON HDWE & SUPPLY OF NV LLC	$20,198.45	$20,198.45
02/22/2022	PAYMENT	JENNIFER WHARTON HDWE SUPPLY PNP PNP - 109397809	$-15,337.33	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$488.45	$15,337.33
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$195.38	$14,848.88
08/13/2021	PAYMENT	JENNIFER MAGISTRELLI WHARTON HDWE SUPPLY PNP PNP - 98710049	$-4,884.72	$14,653.50
07/14/2021	BILL	WHARTON HDWE & SUPPLY OF NV LLC	$19,538.22	$19,538.22
02/08/2021	PAYMENT	WHARTON HDWE & SUPPLY OF NV LLC CHECK 1726	$-5,015.00	$0.00
12/08/2020	PAYMENT	WHARTON CONCRETE FORMING SUPP CHECK NUM: 1603	$-5,015.00	$5,015.00
09/09/2020	PAYMENT	WHARTON CONCRETE FORMING SUPPL CHECK NUM: 1478	$-5,015.00	$10,030.00
08/10/2020	PAYMENT	WHARTON CONCRETE FORMING SUPPL CHECK NUM: 1429	$-5,015.90	$15,045.00
07/09/2020	BILL	WHARTON HDWE & SUPPLY OF NV LL	$20,060.90	$20,060.90
02/24/2020	PAYMENT	WHARTON CONCRETE FORMING SUPPL CHECK NUM: 1164	$-4,727.00	$0.00
12/30/2019	PAYMENT	WHARTIN SUPPLY INC OF VIRGINIA CHECK NUM: 66957	$-4,727.00	$4,727.00
09/23/2019	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 66445	$-4,727.00	$9,454.00
08/08/2019	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 66086	$-4,730.54	$14,181.00
07/10/2019	BILL	WHARTON HDWE & SUPPLY OF NV LL	$18,911.54	$18,911.54
02/06/2019	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 64855	$-151.00	$0.00
02/06/2019	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 64855	$-151.00	$151.00
12/10/2018	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 64474	$-151.00	$302.00
12/10/2018	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 64474	$-151.00	$453.00
09/07/2018	PAYMENT	WHARTON SUPPLY INC CHECK NUM: 63858	$-151.00	$604.00
09/07/2018	PAYMENT	WHARTON SUPPLY INC CHECK NUM: 63858	$-151.00	$755.00
08/27/2018	PAYMENT	VICTOR MAGISTRELLI CORK: D BANK: PNP INTERNET NUM: 47764817	$-4.59	$906.00
08/08/2018	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 63635	$-150.52	$910.59
08/08/2018	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 63635	$-155.11	$1,061.11
07/10/2018	BILL	WHARTON HDWE & SUPPLY OF NV LL	$608.11	$1,216.22
07/10/2018	BILL	WHARTON HDWE & SUPPLY OF NV LL	$608.11	$608.11
02/13/2018	PAYMENT	WHARTON SUPPLY INC OF VA CHECK NUM: 62482	$-145.00	$0.00
02/13/2018	PAYMENT	WHARTON SUPPLY INC OF VA CHECK NUM: 62482	$-145.00	$145.00
12/15/2017	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 62084	$-145.00	$290.00
12/15/2017	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 62084	$-145.00	$435.00
09/15/2017	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 61373	$-145.00	$580.00
09/15/2017	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 61373	$-145.00	$725.00
08/16/2017	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 61129	$-150.03	$870.00
08/16/2017	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 61129	$-150.03	$1,020.03
07/10/2017	BILL	WHARTON HDWE & SUPPLY OF NV LL	$585.03	$1,170.06
07/10/2017	BILL	WHARTON HDWE & SUPPLY OF NV LL	$585.03	$585.03
04/10/2017	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 60092	$-442.56	$0.00
03/28/2017	PENALTY	Postage	$1.00	$442.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.94	$441.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.30	$417.62
11/07/2016	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 58912	$-404.32	$404.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.32	$808.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.32	$803.32
08/09/2016	PAYMENT	VENTURES BROWNLINE CHECK BANK: PNP INTERNET NUM: 25911820	$-137.99	$798.00
08/09/2016	PAYMENT	VENTURES BROWNLINE CHECK BANK: PNP INTERNET NUM: 25911820	$-137.99	$935.99
07/11/2016	BILL	BROWNLINE VENTURES LLC	$536.99	$1,073.98
07/11/2016	BILL	BROWNLINE VENTURES LLC	$536.99	$536.99
02/08/2016	PAYMENT	VENTURES BROWNLINE CHECK BANK: PNP INTERNET NUM: 22451504	$-212.00	$0.00
02/08/2016	PAYMENT	VENTURES BROWNLINE CHECK BANK: PNP INTERNET NUM: 22451504	$-212.00	$212.00
01/08/2016	PAYMENT	VENTURES BROWNLINE CHECK BANK: PNP INTERNET NUM: 21944939	$-432.48	$424.00
01/08/2016	PAYMENT	VENTURES BROWNLINE CHECK BANK: PNP INTERNET NUM: 21944939	$-432.48	$856.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.48	$1,288.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.48	$1,280.48
07/30/2015	PAYMENT	BROWNLINE VENTURES LLC CHECK NUM: 1034	$-215.68	$1,272.00
07/30/2015	PAYMENT	BROWNLINE VENTURES LLC CHECK NUM: 1034	$-215.68	$1,487.68
07/07/2015	BILL	BROWNLINE VENTURES LLC	$851.68	$1,703.36
07/07/2015	BILL	BROWNLINE VENTURES LLC	$851.68	$851.68
02/24/2015	PAYMENT	BROWNLINE VENTURES LLC CHECK NUM: 1018	$-220.48	$0.00
02/24/2015	PAYMENT	BROWNLINE VENTURES LLC CHECK NUM: 1018	$-220.48	$220.48
01/26/2015	PAYMENT	BROWNLINE VENTURES LLC CHECK NUM: 1013	$-212.00	$440.96
01/26/2015	PAYMENT	BROWNLINE VENTURES LLC CHECK NUM: 1013	$-212.00	$652.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.48	$864.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.48	$856.48
10/08/2014	PAYMENT	BROWNLINE VENTURES LLC CHECK NUM: 1001	$-212.00	$848.00
10/08/2014	PAYMENT	BROWNLINE VENTURES LLC CHECK NUM: 1001	$-212.00	$1,060.00
08/20/2014	PAYMENT	BROWNLINE VENTURES LLC CHECK NUM: 26535651	$-215.53	$1,272.00
08/20/2014	PAYMENT	BROWNLINE VENTURES LLC CHECK NUM: 26535650	$-215.53	$1,487.53
07/08/2014	BILL	BROWNLINE VENTURES LLC	$851.53	$1,703.06
07/08/2014	BILL	BROWNLINE VENTURES LLC	$851.53	$851.53
04/07/2014	PAYMENT	BROWNLINE VENTURES LLC CHECK NUM: 5753587	$-242.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$242.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.28	$241.28
02/28/2014	ADJUST	RETURNED E-CK /PAYMENT STOPPED BANK: PNP INTERNET NUM: 12917668	$232.00	$232.00
02/24/2014	VOID	VENTURES BROWNLINE CHECK BANK: PNP INTERNET NUM: 12917668	$-232.00	$0.00
01/08/2014	PAYMENT	MCFADDEN, ROBERT CHECK NUM: 64797149	$-232.00	$232.00
10/01/2013	PAYMENT	VENTURES BROWNLINE CHECK BANK: PNP INTERNET NUM: 11501741	$-232.00	$464.00
07/29/2013	PAYMENT	BURKETT, JAMES R CHECK NUM: 2672	$-931.08	$696.00
07/23/2013	PAYMENT	VENTURES BROWNLINE CHECK BANK: PNP INTERNET NUM: 10914105	$-235.08	$1,627.08
07/08/2013	BILL	BROWNLINE VENTURES LLC	$931.08	$1,862.16
07/08/2013	BILL	BURKETT, JAMES R	$931.08	$931.08
03/08/2013	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK NUM: 705	$-223.00	$0.00
01/16/2013	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK NUM: 692	$-223.00	$223.00
10/04/2012	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK NUM: 670	$-223.00	$446.00
08/23/2012	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK NUM: 654	$-224.59	$669.00
07/27/2012	PAYMENT	BURKETT, JAMES R CHECK NUM: 2607	$-893.59	$893.59
07/10/2012	BILL	MURRAY, KEVIN E & BRENDA M	$893.59	$1,787.18
07/10/2012	BILL	BURKETT, JAMES R	$893.59	$893.59
03/13/2012	PAYMENT	MURRAY, BRENDA M/KEVIN EDMUND CHECK NUM: 599	$-209.00	$0.00
01/10/2012	PAYMENT	MURRAY, BRENDA OR KEVIN CHECK NUM: 582	$-209.00	$209.00
10/04/2011	PAYMENT	MURRAY, BRENDA OR KEVIN CHECK NUM: 555	$-209.00	$418.00
08/24/2011	PAYMENT	MURRAY, BRENDA M/KEVIN EDMUND CHECK NUM: 541	$-212.75	$627.00
07/26/2011	PAYMENT	BURKETT, JAMES CHECK NUM: 2357	$-839.75	$839.75
07/08/2011	BILL	JONES, MICHAEL D TR ET AL	$839.75	$1,679.50
07/08/2011	BILL	JONES, MICHAEL D TR ET AL	$839.75	$839.75
04/13/2011	PAYMENT	BURKETT, JAMES CHECK NUM: 2314	$-417.30	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.50	$417.30
03/15/2011	PAYMENT	MURRAY, BRENDA & KEVIN CHECK NUM: 498.00	$-195.00	$397.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.80	$592.80
01/07/2011	PAYMENT	MURRAY, BRENDA & KEVIN CHECK NUM: 484	$-195.00	$585.00
10/15/2010	PAYMENT	JONES, MICHAEL & GINA FAM TR CHECK BANK: 94-181 NUM: 525	$-195.00	$780.00
10/14/2010	PAYMENT	MURRAY, BRENDA M & KEVIN E CHECK BANK: 94-7074 NUM: 464	$-195.00	$975.00
08/25/2010	PAYMENT	JONES, MICHAEL & GINA CHECK BANK: 94-181 NUM: 515	$-197.66	$1,170.00
08/25/2010	PAYMENT	BRENDA MURRAY CHECK BANK: 94-7074 NUM: 448	$-197.66	$1,367.66
07/08/2010	BILL	JONES, MICHAEL D TR ET AL	$782.66	$1,565.32
07/08/2010	BILL	JONES, MICHAEL D TR ET AL	$782.66	$782.66
03/10/2010	PAYMENT	JONES, MICHAEL D TR ET AL CHECK BANK: 94-72 NUM: 7074	$-181.00	$0.00
03/03/2010	PAYMENT	BRENDA MURRAY CHECK BANK: 94-7074 NUM: 407	$-181.00	$181.00
01/14/2010	PAYMENT	JONES, MICHAEL D TR ET AL CHECK BANK: 94-72 NUM: 7067	$-181.00	$362.00
01/11/2010	PAYMENT	MURRAY, BRENDA & KEVIN E CHECK BANK: 94-7074 NUM: 390	$-181.00	$543.00
10/13/2009	PAYMENT	MURRAY, BRENDA OR KEVIN CHECK BANK: 94-7074 NUM: 364	$-181.00	$724.00
10/12/2009	PAYMENT	JONES, MICHAEL D & GINA TR CHECK BANK: 94-72 NUM: 7048	$-181.00	$905.00
08/26/2009	PAYMENT	JONES, MICHAEL D TR ET AL CHECK BANK: 94-72 NUM: 7036	$-183.05	$1,086.00
08/19/2009	PAYMENT	MURRAY, BRENDA M/KEVIN EDMUND CHECK BANK: 94-7074 NUM: 343	$-183.05	$1,269.05
07/06/2009	BILL	JONES, MICHAEL D TR ET AL	$726.05	$1,452.10
07/06/2009	BILL	JONES, MICHAEL D TR ET AL	$726.05	$726.05
03/06/2009	PAYMENT	JONES, MICHAEL D TR ET AL CHECK BANK: 94-72 NUM: 6971	$-167.00	$0.00
02/10/2009	PAYMENT	MURRAY, BRENDA/KEVIN CHECK BANK: 94-7074 NUM: 282	$-167.00	$167.00
01/14/2009	PAYMENT	JONES, MICHAEL D TR ET AL CHECK BANK: 94-72 NUM: 6959	$-167.00	$334.00
12/08/2008	PAYMENT	MURRAY, BRENDA CHECK BANK: 94-7074 NUM: 259	$-167.00	$501.00
10/10/2008	PAYMENT	JONES, MICHAEL D TR ET AL CHECK BANK: 94-72 NUM: 6930	$-167.00	$668.00
10/08/2008	PAYMENT	JONES, MICHAEL D TR ET AL CHECK BANK: 94-7074 NUM: 224	$-167.00	$835.00
08/26/2008	PAYMENT	MURRAY, BRENDA, OR KEVIN CHECK BANK: 94-7074 NUM: 203	$-171.27	$1,002.00
08/25/2008	PAYMENT	JONES, MICHAEL D & GINA CHECK BANK: 94-72 NUM: 6915	$-171.27	$1,173.27
07/15/2008	BILL	JONES, MICHAEL D TR ET AL	$672.27	$1,344.54
07/15/2008	BILL	JONES, MICHAEL D TR ET AL	$672.27	$672.27
03/05/2008	PAYMENT	JONES, MICHAEL D TR ET AL CHECK BANK: 94-72 NUM: 6858	$-155.00	$0.00
02/06/2008	PAYMENT	MURRAY, BRENDA CHECK BANK: 94-7074 NUM: 103	$-155.00	$155.00
01/10/2008	PAYMENT	MURRAY, BRENDA CHECK BANK: 94-72 NUM: 3583	$-155.00	$310.00
01/09/2008	PAYMENT	JONES, MICHAEL D TR ET AL CHECK BANK: 94-72 NUM: 6836	$-155.00	$465.00
10/09/2007	PAYMENT	MURRAY, BRENDA CHECK BANK: 94-72 NUM: 3539	$-155.00	$620.00
10/03/2007	PAYMENT	JONES, MICHAEL D TR ET AL CHECK BANK: 94-72 NUM: 6786	$-155.00	$775.00
08/21/2007	PAYMENT	MURRAY, BRENDA CHECK BANK: 94-72 NUM: 3515	$-157.51	$930.00
08/17/2007	PAYMENT	JONES, MICHAEL D TR ET AL CHECK BANK: 94-72 NUM: 6764	$-157.51	$1,087.51
07/12/2007	BILL	JONES, MICHAEL D TR ET AL	$622.51	$1,245.02
07/12/2007	BILL	JONES, MICHAEL D TR ET AL	$622.51	$622.51
04/06/2007	PAYMENT	JONES, MICHAEL D TR ET AL CHECK BANK: 94-72 NUM: 6695	$-5.95	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.23	$5.95
03/13/2007	PAYMENT	JONES, MICHAEL D & GINA CHECK BANK: 94-72 NUM: 6681	$-143.00	$5.72
03/13/2007	PAYMENT	MURRAY KEVIN E & BRENDA CHECK BANK: 94-72 NUM: 3428	$-143.00	$148.72
02/23/2007	PAYMENT	JONES, MICHAEL D TR ET AL CHECK BANK: 94-72 NUM: 3418	$-143.00	$291.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.72	$434.72
01/09/2007	PAYMENT	JONES, MICHAEL D TR ET AL CHECK BANK: 94-72 NUM: 6658	$-143.00	$429.00
10/12/2006	PAYMENT	MURRAY, KEVIN CHECK BANK: 94-72 NUM: 3318	$-143.00	$572.00
10/10/2006	PAYMENT	JONES, MICHAEL D TR ET AL CHECK BANK: 94-72 NUM: 6610	$-143.00	$715.00
08/29/2006	PAYMENT	JONES, MICHAEL D TR ET AL CHECK BANK: 94-72 NUM: 6589	$-147.24	$858.00
08/28/2006	PAYMENT	MURRAY, KEVIN & BRENDA CHECK BANK: 94-72 NUM: 3277	$-147.24	$1,005.24
07/12/2006	BILL	JONES, MICHAEL D TR ET AL	$576.24	$1,152.48
07/12/2006	BILL	JONES, MICHAEL D TR ET AL	$576.24	$576.24
03/15/2006	PAYMENT	JONES, GINA CHECK BANK: 94-72 NUM: 6518	$-133.00	$0.00
03/15/2006	PAYMENT	JONES, GINA CHECK BANK: 94-72 NUM: 6518	$-133.00	$133.00
01/09/2006	PAYMENT	JONES, MICHAEL & GINA CHECK BANK: 94-72 NUM: 6498	$-133.00	$266.00
01/09/2006	PAYMENT	JONES, MICHAEL & GINA CHECK BANK: 94-72 NUM: 6498	$-133.00	$399.00
11/17/2005	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK BANK: 94-72 NUM: 562	$-286.34	$532.00
11/17/2005	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK BANK: 94-72 NUM: 562	$-286.34	$818.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.38	$1,104.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.38	$1,091.30
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.38	$1,077.92
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.38	$1,072.54
07/15/2005	BILL	JONES, MICHAEL D TR ET AL	$533.58	$1,067.16
07/15/2005	BILL	JONES, MICHAEL D TR ET AL	$533.58	$533.58
03/14/2005	PAYMENT	JONES, MICHAEL D/GINA CHECK BANK: 94-72 NUM: 6359	$-133.00	$0.00
03/09/2005	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK BANK: 94-72 NUM: 2920	$-133.00	$133.00
01/07/2005	PAYMENT	MURRAY, K CHECK BANK: 94-72 NUM: 2875	$-133.00	$266.00
01/06/2005	PAYMENT	JONES, MICHAEL D TR ET AL CHECK BANK: 94-72 NUM: 6334	$-133.00	$399.00
10/13/2004	PAYMENT	JONES, MICHAEL D TR ET AL CHECK BANK: 94-72 NUM: 6282	$-133.00	$532.00
10/06/2004	PAYMENT	MURRAY CHECK BANK: 94-72 NUM: 2808	$-133.00	$665.00
08/26/2004	PAYMENT	JONES, MICHAEL D TR ET AL CHECK BANK: 94-72 NUM: 6254	$-134.23	$798.00
08/17/2004	PAYMENT	MURRAY, KEVIN&BRENDA CHECK BANK: 94-72 NUM: 2781	$-134.23	$932.23
07/08/2004	BILL	JONES, MICHAEL D TR ET AL	$533.23	$1,066.46
07/08/2004	BILL	JONES, MICHAEL D TR ET AL	$533.23	$533.23
03/07/2004	PAYMENT	MURRAY, KEVIN CHECK BANK: 94-72 NUM: 2660	$-109.28	$0.00
03/07/2004	PAYMENT	MURRAY, KEVIN CHECK BANK: 94-72 NUM: 2660	$-109.28	$109.28
01/13/2004	PAYMENT	MURRAY, BRENDA CHECK BANK: 94-72 NUM: 2618	$-109.28	$218.56
01/13/2004	PAYMENT	MURRAY, BRENDA CHECK BANK: 94-72 NUM: 2618	$-109.28	$327.84
10/07/2003	PAYMENT	MURRAY, K CHECK BANK: 94-72 NUM: 2566	$-109.28	$437.12
10/07/2003	PAYMENT	MURRAY, K CHECK BANK: 94-72 NUM: 2566	$-109.28	$546.40
08/13/2003	PAYMENT	MURRAY, KEVIN E./BRENDA M. CHECK BANK: 94-72 NUM: 2529	$-56.79	$655.68
08/13/2003	PAYMENT	BURGMAN, CRAIG/PANELLA, CINDRA CHECK BANK: 93-168 NUM: 1084	$-52.50	$712.47
08/13/2003	PAYMENT	MURRAY, KEVIN E./BRENDA M. CHECK BANK: 94-72 NUM: 2529	$-56.79	$764.97
08/13/2003	PAYMENT	BURGMAN, CRAIG/PANELLA, CINDRA CHECK BANK: 93-168 NUM: 1084	$-52.50	$821.76
07/18/2003	BILL	BURGMAN, CRAIG ET AL	$437.13	$874.26
07/18/2003	BILL	BURGMAN, CRAIG ET AL	$437.13	$437.13
03/12/2003	PAYMENT	MURRAY, BRENDA CHECK BANK: 94-72 NUM: 2433	$-105.00	$0.00
03/12/2003	PAYMENT	MURRAY, BRENDA CHECK BANK: 94-72 NUM: 2433	$-105.00	$105.00
01/27/2003	PAYMENT	MURRAY, BRENDA CHECK BANK: 94-72 NUM: 2402	$-109.20	$210.00
01/27/2003	PAYMENT	MURRAY, BRENDA CHECK BANK: 94-72 NUM: 2402	$-109.20	$319.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.20	$428.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.20	$424.20
10/18/2002	PAYMENT	BURGMAN, CRAIG & PANELLA, CIND CHECK BANK: 93-168 NUM: 1044	$-105.00	$420.00
10/18/2002	PAYMENT	BURGMAN, CRAIG & PANELLA, CIND CHECK BANK: 93-168 NUM: 1044	$-105.00	$525.00
08/21/2002	PAYMENT	BURGMAN, CRAIG & PANELLA, C CHECK BANK: 93-168 NUM: 1031	$-107.56	$630.00
08/21/2002	PAYMENT	BURGMAN, CRAIG & PANELLA, C CHECK BANK: 93-168 NUM: 1031	$-107.56	$737.56
07/12/2002	BILL	BURGMAN, CRAIG ET AL	$422.56	$845.12
07/12/2002	BILL	BURGMAN, CRAIG ET AL	$422.56	$422.56
03/03/2002	PAYMENT	CRAIG BURGMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 9207	$-103.72	$0.00
03/03/2002	PAYMENT	CRAIG BURGMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 9207	$-103.72	$103.72
01/08/2002	PAYMENT	CRAIG BURGMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 9124	$-103.72	$207.44
01/08/2002	PAYMENT	CRAIG BURGMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 9124	$-103.72	$311.16
09/17/2001	PAYMENT	CRAIG BURGMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 8928	$-103.72	$414.88
09/17/2001	PAYMENT	CRAIG BURGMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 8928	$-103.72	$518.60
08/15/2001	PAYMENT	CRAIG BURGMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 8843	$-104.00	$622.32
08/15/2001	PAYMENT	CRAIG BURGMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 8843	$-104.00	$726.32
07/12/2001	BILL	BURGMAN, CRAIG ET AL	$415.16	$830.32
07/12/2001	BILL	BURGMAN, CRAIG ET AL	$415.16	$415.16
03/12/2001	PAYMENT	CRAIG BURGMAN CONST CHECK BANK: 94-72 NUM: 8368	$-101.57	$0.00
03/12/2001	PAYMENT	CRAIG BURGMAN CONST CHECK BANK: 94-72 NUM: 8368	$-101.57	$101.57
12/29/2000	PAYMENT	CRAIG BURGMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 8232	$-101.57	$203.14
12/29/2000	PAYMENT	CRAIG BURGMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 8232	$-101.57	$304.71
10/24/2000	PAYMENT	CRAIG BURGMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 8078	$-111.22	$406.28
10/24/2000	PAYMENT	CRAIG BURGMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 8078	$-111.22	$517.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.29	$628.72
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.29	$623.43
09/27/2000	PAYMENT	CRAIG BURGMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 8006	$-101.57	$618.14
09/27/2000	PAYMENT	CRAIG BURGMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 8006	$-101.57	$719.71
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.07	$821.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.07	$817.21
07/17/2000	BILL	BURGMAN, CRAIG ET AL	$406.57	$813.14
07/17/2000	BILL	BURGMAN, CRAIG ET AL	$406.57	$406.57
03/01/2000	PAYMENT	CRAIG BURGMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 7541	$-107.14	$0.00
03/01/2000	PAYMENT	CRAIG BURGMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 7541	$-107.42	$107.14
12/30/1999	PAYMENT	BURGMAN, CRAIG ET AL CHECK BANK: 94-72 NUM: 7430	$-107.42	$214.56
10/01/1999	PAYMENT	CRAIG BURGMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 7245	$-107.42	$321.98
10/01/1999	PAYMENT	CRAIG BURGMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 7245	$-107.42	$429.40
08/27/1999	PAYMENT	BURGMAN, CRAIG ET AL CHECK BANK: 94.72 NUM: 1499	$-107.70	$536.82
08/27/1999	PAYMENT	CRAIG BURGMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 7153	$-107.70	$644.52
08/27/1999	PAYMENT	CRAIG BURGMAN CONSTRUCTION CHECK BANK: 94-72 NUM: 7150	$-107.70	$752.22
07/17/1999	BILL	BURGMAN, CRAIG ET AL	$429.96	$859.92
07/17/1999	BILL	BURGMAN, CRAIG ET AL	$429.96	$429.96
02/26/1999	PAYMENT	CRAIG BURGMAN CONSTRUCTION CHECK	$-261.62	$0.00
02/26/1999	PAYMENT	CRAIG BURGMAN CONSTRUCTION CHECK	$-261.62	$261.62
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.33	$523.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.33	$514.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.33	$506.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.33	$503.25
07/20/1998	PAYMENT	PHIL JOHNSON ENGINEERING CO CHECK	$-83.55	$499.92
07/20/1998	PAYMENT	PHIL JOHNSON ENGINEERING CO CHECK	$-83.55	$583.47
07/13/1998	BILL	JOHNSON, PHILIP L & NITA J	$333.51	$667.02
07/13/1998	BILL	JOHNSON, PHILIP L & NITA J	$333.51	$333.51
03/04/1998	PAYMENT	PHIL JOHNSON ENGINEERING CO CHECK	$-82.73	$0.00
03/04/1998	PAYMENT	PHIL JOHNSON ENGINEERING CO CHECK	$-82.73	$82.73
01/06/1998	PAYMENT	JOHNSON, PHIL CHECK	$-82.73	$165.46
01/06/1998	PAYMENT	JOHNSON, PHIL CHECK	$-82.73	$248.19
10/14/1997	PAYMENT	JOHNSON ENG. CHECK	$-82.73	$330.92
10/14/1997	PAYMENT	JOHNSON ENG. CHECK	$-82.73	$413.65
08/06/1997	PAYMENT	PHIL JOHNSON ENGINEERING CO CHECK	$-82.95	$496.38
08/06/1997	PAYMENT	PHIL JOHNSON ENGINEERING CO CHECK	$-82.95	$579.33
07/14/1997	BILL	JOHNSON, PHILIP L & NITA J	$331.14	$662.28
07/14/1997	BILL	JOHNSON, PHILIP L & NITA J	$331.14	$331.14
03/06/1997	PAYMENT	PHIL JOHNSON ENGINEERING	$-82.26	$0.00
03/06/1997	PAYMENT	PHIL JOHNSON ENGINEERING	$-82.26	$82.26
01/09/1997	PAYMENT	PHIL JOHNSON ENGINEERING	$-82.26	$164.52
01/09/1997	PAYMENT	PHIL JOHNSON ENGINEERING	$-82.26	$246.78
09/30/1996	PAYMENT	JOHNSON, PHIL	$-82.26	$329.04
09/30/1996	PAYMENT	JOHNSON, PHIL	$-82.26	$411.30
07/26/1996	PAYMENT	PHIL JOHNSON ENGINEERING	$-82.49	$493.56
07/26/1996	PAYMENT	PHIL JOHNSON ENGINEERING	$-82.49	$576.05
07/18/1996	BILL	JOHNSON, PHILIP L & NITA J	$329.27	$658.54
07/18/1996	BILL	JOHNSON, PHILIP L & NITA J	$329.27	$329.27