Tax Account 016-194-39

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Owners

MCCARTHY HAMAD PROPERTY LLC
5700 GONI RD
CARSON CITY, NV 89706

Account Summary

Account ID	016-194-39
Account Type	Real Estate
Location	10190 HWY 50 MOUND HOUSE
Balance	$2,313.00
Currently Due	$771.00

Account ID

016-194-39

Account Type

Real Estate

Location

10190 HWY 50
MOUND HOUSE

Balance

$2,313.00

Currently Due

$771.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,084.58
Total	$3,084.58
Paid	$771.58
Balance	$2,313.00
Due	$771.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$3,084.58

Total

$3,084.58

Paid

$771.58

Balance

$2,313.00

Due

$771.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$771.58	$0.00	$0.00	$771.58	$771.58	$0.00
2	10/05/2026	10/16/2026	Due	$771.00	$0.00	$0.00	$771.00	$0.00	$771.00
3	01/04/2027	01/15/2027	Due	$771.00	$0.00	$0.00	$771.00	$0.00	$1,542.00
4	03/01/2027	03/12/2027	Due	$771.00	$0.00	$0.00	$771.00	$0.00	$2,313.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,108.99	$0.00	$0.00	$3,108.99	$0.00	$0.00	3.4025	9.1
2024/2025 REAL ESTATE TAXES	$3,126.87	$0.00	$0.00	$3,126.87	$0.00	$0.00	3.3992	9.1
2023/2024 REAL ESTATE TAXES	$2,984.70	$105.44	$0.00	$3,090.14	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$2,555.89	$51.04	$0.00	$2,606.93	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$2,366.70	$110.50	$59.16	$2,536.36	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$2,190.66	$98.70	$0.00	$2,289.36	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$2,053.18	$41.04	$0.00	$2,094.22	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,955.46	$19.52	$0.00	$1,974.98	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,955.55	$20.52	$0.00	$1,976.07	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,908.96	$20.04	$0.00	$1,929.00	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.73	2.07	.69
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/18/2026	PAYMENT	WAGON WHEEL ANTIQUES CHECK 003121	$-771.58	$2,313.00
07/15/2026	BILL	MCCARTHY HAMAD PROPERTY LLC	$3,084.58	$3,084.58
03/02/2026	PAYMENT	MCCARTHY HAMAD PROPERTY LLC CHECK REM - 3093	$-777.00	$0.00
12/11/2025	PAYMENT	WAGON WHEEL ANTIQUES LLC CHECK 003084	$-777.00	$777.00
10/08/2025	PAYMENT	MCCARTHY HAMAD PROPERTY LLC CHECK REM - 3070	$-777.00	$1,554.00
08/07/2025	PAYMENT	MCCARTHY, KEVIN J / HAMAD, EMAN K. CHECK 4102	$-777.99	$2,331.00
07/11/2025	BILL	MCCARTHY HAMAD PROPERTY LLC	$3,108.99	$3,108.99
03/05/2025	PAYMENT	WAGON WHEEL ANTIQUES LLC CHECK 3036	$-781.00	$0.00
12/31/2024	PAYMENT	WAGON WHEEL ANTIQUES LLC CHECK 003025	$-781.00	$781.00
10/01/2024	PAYMENT	MC CARTHY, KEVIN CHECK 4001	$-781.00	$1,562.00
08/23/2024	PAYMENT	MC CARTHY, KEVIN OR HAMAD, EMAN CHECK 3984	$-783.87	$2,343.00
07/16/2024	BILL	MC CARTHY HAMAD PROPERTY LLC	$3,126.87	$3,126.87
04/11/2024	PAYMENT	MCCARTHY, KEVIN CHECK 3931	$-1,597.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,597.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.60	$1,596.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.84	$1,521.84
09/21/2023	PAYMENT	TICOR TITLE CHECK 10104969	$-746.00	$1,492.00
08/28/2023	PAYMENT	LOCKETT, RAYMOND H JR TRS ET AL CHECK 1082	$-746.70	$2,238.00
07/17/2023	BILL	LOCKETT, RAYMOND H JR TRS ET AL	$2,984.70	$2,984.70
04/04/2023	PAYMENT	RAYMOND H JR TRS ET LOCKETT PNP PNP - 132767557	$-663.52	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.52	$663.52
01/05/2023	PAYMENT	RAYMOND H JR TRS ET LOCKETT PNP PNP - 127146651	$-1,301.52	$638.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.52	$1,939.52
08/12/2022	PAYMENT	RAYMOND H JR TRS ET LOCKETT PNP PNP - 119219828	$-1,320.37	$1,914.00
07/15/2022	BILL	LOCKETT, RAYMOND H JR TRS ET AL	$2,555.89	$3,234.37
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.93	$678.48
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.93	$673.55
06/06/2022	INTEREST	INTEREST FOR 06/2022	$49.30	$668.62
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$619.32
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$616.32
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.67	$615.32
01/18/2022	PAYMENT	RAYMOND JANET TRS LOCKETT PNP PNP - 107044683	$-1,266.13	$591.65
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$59.16	$1,857.78
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.67	$1,798.62
07/30/2021	PAYMENT	RAYMOND H JR TRS ET LOCKETT PNP PNP - 97904829	$-591.75	$1,774.95
07/14/2021	BILL	LOCKETT, RAYMOND H JR TRS ET AL	$2,366.70	$2,366.70
02/17/2021	PAYMENT	LOCKETT, RAYMOND H & JANET L CHECK 501	$-1,115.88	$0.00
01/19/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.88	$1,115.88
01/19/2021	ADJUST	RAYMOND H JR TRS ET LOCKETT PNP PNP - 86911196 REASON: RTND ECHECK - STOP PAYMENT	$1,094.00	$1,094.00
01/08/2021	PAYMENT	RAYMOND H JR TRS ET LOCKETT PNP PNP - 86911196	$-1,094.00	$0.00
10/29/2020	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 83310820	$-1,173.48	$1,094.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$54.83	$2,267.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.99	$2,212.65
07/09/2020	BILL	LOCKETT, RAYMOND H JR TRS ET A	$2,190.66	$2,190.66
03/10/2020	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 72432366	$-1,046.52	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.52	$1,046.52
10/22/2019	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 65734276	$-533.52	$1,026.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.52	$1,559.52
08/20/2019	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 62945866	$-514.18	$1,539.00
07/10/2019	BILL	LOCKETT, RAYMOND H JR TRS ET A	$2,053.18	$2,053.18
03/04/2019	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 55311325	$-995.52	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.52	$995.52
10/02/2018	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 49165416	$-488.00	$976.00
08/02/2018	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 46838420	$-491.46	$1,464.00
07/10/2018	BILL	LOCKETT, RAYMOND H JR TRS ET A	$1,955.46	$1,955.46
04/06/2018	PAYMENT	RAYMOND LOCKETT CORK: D BANK: PNP INTERNET NUM: 42557393	$-508.52	$0.00
03/30/2018	PENALTY	Postage	$1.00	$508.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.52	$507.52
01/02/2018	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 39106755	$-488.00	$488.00
08/31/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 56173	$-979.55	$976.00
07/10/2017	BILL	LOCKETT, RAYMOND H JR TRS ET A	$1,955.55	$1,955.55
04/13/2017	PAYMENT	9135 CHECK NUM: 9135	$-496.04	$0.00
03/28/2017	PENALTY	Postage	$1.00	$496.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.04	$495.04
01/11/2017	PAYMENT	DEAN'S MACHINES CHECK NUM: 9112	$-476.00	$476.00
10/13/2016	PAYMENT	DEAN'S MACHINES CHECK NUM: 1028.00	$-475.96	$952.00
08/19/2016	PAYMENT	DEAN'S MACHINES CHECK NUM: 9054	$-481.00	$1,427.96
07/11/2016	BILL	CICHOWICZ, DEAN A & BRENDA S	$1,908.96	$1,908.96
03/18/2016	PAYMENT	DEANS MACHINES CHECK NUM: 8985	$-476.00	$0.00
01/15/2016	PAYMENT	DEAN'S MACHINES CHECK NUM: 8963	$-476.00	$476.00
10/13/2015	PAYMENT	CICHOWICZ, DEAN A & BRENDA S CHECK NUM: 8923	$-476.00	$952.00
08/18/2015	PAYMENT	DEAN'S MACHINES CHECK NUM: 8897	$-477.05	$1,428.00
07/07/2015	BILL	CICHOWICZ, DEAN A & BRENDA S	$1,905.05	$1,905.05
03/13/2015	PAYMENT	DEAN'S MACHINES CHECK NUM: 8808	$-469.00	$0.00
01/15/2015	PAYMENT	DEAN'S MACHINES CHECK NUM: 8771	$-469.00	$469.00
10/13/2014	PAYMENT	DEAN'S MACHINES CHECK NUM: 8726	$-469.00	$938.00
08/20/2014	PAYMENT	DEAN'S MACHINES CHECK NUM: 8696	$-473.37	$1,407.00
07/08/2014	BILL	CICHOWICZ, DEAN A & BRENDA S	$1,880.37	$1,880.37
04/16/2014	PAYMENT	DEAN'S MACHINES CHECK NUM: 8625	$-469.00	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$469.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.00	$468.00
01/16/2014	PAYMENT	DEAN'S MACHINES CHECK NUM: 8546	$-450.00	$450.00
10/14/2013	PAYMENT	DEAN'S MACHINES CHECK NUM: 8458	$-450.00	$900.00
08/29/2013	PAYMENT	DEAN'S MACHINES CHECK NUM: 8417	$-454.50	$1,350.00
07/08/2013	BILL	CICHOWICZ, DEAN A & BRENDA S	$1,804.50	$1,804.50
02/28/2013	PAYMENT	MARKHAM, EARL E CHECK NUM: 0055	$-432.00	$0.00
12/18/2012	PAYMENT	MARKHAM ESTATE CHECK NUM: 054	$-432.00	$432.00
10/09/2012	PAYMENT	MARKHAM ESTATE CHECK NUM: 53	$-432.00	$864.00
07/26/2012	PAYMENT	MARKHAM, EARL E CHECK NUM: 52	$-435.81	$1,296.00
07/10/2012	BILL	MARKHAM, EARL E	$1,731.81	$1,731.81
02/16/2012	PAYMENT	MARKHAM, EARL E CHECK NUM: 51	$-451.00	$0.00
01/03/2012	PAYMENT	EARL MARKHAM CORK: D BANK: PNP INTERNET NUM: 7513702	$-51.00	$451.00
12/21/2011	PAYMENT	REYNOLDS, ERLENE CHECK NUM: 0050	$-400.00	$502.00
10/03/2011	PAYMENT	EARL MARKHAM CHECK BANK: PNP INTERNET NUM: 7102074	$-451.00	$902.00
08/02/2011	PAYMENT	EARL MARKHAM CORK: D BANK: PNP INTERNET NUM: 6864673	$-452.62	$1,353.00
07/08/2011	BILL	MARKHAM, EARL E	$1,805.62	$1,805.62
03/03/2011	PAYMENT	REYNOLDS, ERLENE CHECK NUM: 100009	$-455.00	$0.00
01/05/2011	PAYMENT	REYNOLDS, ERLENE CHECK BANK: 19-2 NUM: 100002	$-455.00	$455.00
10/04/2010	PAYMENT	REYNOLDS, ERLENE CHECK BANK: 2/1250 NUM: 9355	$-455.00	$910.00
08/17/2010	PAYMENT	ERLENE REYNOLDS CHECK BANK: 2- NUM: 9579	$-459.08	$1,365.00
07/08/2010	BILL	MARKHAM, EARL E	$1,824.08	$1,824.08
08/28/2009	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 2217	$-1,299.00	$0.00
07/24/2009	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 2209	$-434.09	$1,299.00
07/06/2009	BILL	MARKHAM, EARL E	$1,733.09	$1,733.09
12/30/2008	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 2156	$-401.00	$0.00
10/10/2008	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 2133	$-401.00	$401.00
08/26/2008	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 2119	$-401.00	$802.00
08/11/2008	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 2112	$-401.73	$1,203.00
07/15/2008	BILL	MARKHAM, EARL E	$1,604.73	$1,604.73
01/17/2008	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 2060	$-371.00	$0.00
12/18/2007	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 2051	$-371.00	$371.00
09/07/2007	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 2028	$-371.00	$742.00
07/27/2007	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 2017	$-372.91	$1,113.00
07/12/2007	BILL	MARKHAM, EARL E	$1,485.91	$1,485.91
02/21/2007	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 1988	$-343.00	$0.00
11/27/2006	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 1970	$-343.00	$343.00
09/15/2006	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 1953	$-343.00	$686.00
08/15/2006	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 1946	$-346.68	$1,029.00
07/12/2006	BILL	MARKHAM, EARL E	$1,375.68	$1,375.68
01/18/2006	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 1903	$-318.00	$0.00
12/02/2005	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 1894	$-318.00	$318.00
09/26/2005	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 1878	$-318.00	$636.00
08/19/2005	PAYMENT	GOLDIES LOUNGE CORK: B BANK: 94-72 NUM: 1871	$-319.80	$954.00
08/19/2005	ADJUST	POSTED INCORRECTLY BANK: 94-72 NUM: 1871	$319.00	$1,273.80
08/19/2005	VOID	GOLDIES LOUNGEE CHECK BANK: 94-72 NUM: 1871	$-319.00	$954.80
07/15/2005	BILL	MARKHAM, EARL E	$1,273.80	$1,273.80
03/10/2005	PAYMENT	MARKHAM, EARL E CHECK BANK: 94-72 NUM: 1834	$-314.00	$0.00
12/13/2004	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 1820	$-314.00	$314.00
09/22/2004	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 1799	$-314.00	$628.00
08/13/2004	PAYMENT	LOUNGE, GOLDIES CHECK BANK: 94-72 NUM: 1793	$-316.00	$942.00
07/08/2004	BILL	MARKHAM, EARL E	$1,258.00	$1,258.00
02/24/2004	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 1751	$-272.97	$0.00
12/12/2003	PAYMENT	MARKHAM, EARL E CHECK BANK: 94-72 NUM: 1735	$-272.97	$272.97
09/16/2003	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 1713	$-272.97	$545.94
08/04/2003	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 1702	$-272.97	$818.91
07/18/2003	BILL	MARKHAM, EARL E	$1,091.88	$1,091.88
02/14/2003	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 1664	$-268.00	$0.00
12/13/2002	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 1653	$-268.00	$268.00
09/24/2002	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 1629	$-268.00	$536.00
08/21/2002	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 1621	$-269.52	$804.00
07/12/2002	BILL	MARKHAM, EARL E	$1,073.52	$1,073.52
02/19/2002	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 1575	$-255.42	$0.00
12/06/2001	PAYMENT	MARKHAM, EARL E CHECK BANK: 94-72 NUM: 1560	$-255.42	$255.42
09/21/2001	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 1535	$-255.42	$510.84
08/07/2001	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 1524	$-255.61	$766.26
07/12/2001	BILL	MARKHAM, EARL E	$1,021.87	$1,021.87
03/15/2001	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-77 NUM: 1482	$-258.54	$0.00
01/16/2001	PAYMENT	GOLDIES LOUNGE /EARK MARKHAM CHECK BANK: 94-72 NUM: 1466	$-258.54	$258.54
10/02/2000	PAYMENT	MARKHAM, EARL E CHECK BANK: 94-72 NUM: 1441	$-258.54	$517.08
08/25/2000	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 1430	$-258.72	$775.62
07/17/2000	BILL	MARKHAM, EARL E	$1,034.34	$1,034.34
03/08/2000	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 1388	$-273.54	$0.00
12/28/1999	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 1376	$-273.54	$273.54
09/30/1999	PAYMENT	GOLDIES LOUNGE CHECK BANK: 94-72 NUM: 1352	$-273.54	$547.08
08/26/1999	PAYMENT	MARKHAM, EARL E CHECK BANK: 94-72 NUM: 1339	$-273.75	$820.62
07/17/1999	BILL	MARKHAM, EARL E	$1,094.37	$1,094.37
02/23/1999	PAYMENT	MARKHAM, EARL E & ANNMARIE CHECK	$-273.40	$0.00
01/05/1999	PAYMENT	GOLDIES LOUNGE CHECK	$-273.40	$273.40
10/07/1998	PAYMENT	GOLDIES LOUNGE CHECK	$-273.40	$546.80
08/14/1998	PAYMENT	MARKHAM, EARL E & ANNMARIE CHECK	$-273.57	$820.20
07/13/1998	BILL	MARKHAM, EARL E & ANNMARIE	$1,093.77	$1,093.77
02/26/1998	PAYMENT	GOLDIES LOUNGE CHECK	$-118.15	$0.00
12/23/1997	PAYMENT	GOLDIES LOUNGE CHECK	$-118.15	$118.15
10/10/1997	PAYMENT	GOLDIES LOUNGE CHECK	$-118.15	$236.30
08/22/1997	PAYMENT	MARKHAM, EARL E & ANNMARIE CHECK	$-118.34	$354.45
07/14/1997	BILL	MARKHAM, EARL E & ANNMARIE	$472.79	$472.79
01/24/1997	PAYMENT	NO NEVADA TITLE	$-113.12	$0.00
01/17/1997	PAYMENT	IGNATICH, STEPHEN M & GOLDIE M	$-122.54	$113.12
10/10/1996	PAYMENT	IGNATICH, STEPHEN M & GOLDIE M	$-117.83	$235.66
08/28/1996	PAYMENT	IGNATICH, STEPHEN M & GOLDIE M	$-117.97	$353.49
07/18/1996	BILL	IGNATICH, STEPHEN M & GOLDIE M	$471.46	$471.46