Tax Account 016-195-15

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Owners

MAGURANYI, SZABOLCS
3545 AIRWAY DR STE 113
RENO, NV 89511-0000

Account Summary

Account ID	016-195-15
Account Type	Real Estate
Location	26 AFFONSO DR MOUND HOUSE
Balance	$9,300.00
Currently Due	$3,100.00

Account ID

016-195-15

Account Type

Real Estate

Location

26 AFFONSO DR
MOUND HOUSE

Balance

$9,300.00

Currently Due

$3,100.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$12,403.09
Total	$12,403.09
Paid	$3,103.09
Balance	$9,300.00
Due	$3,100.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$12,403.09

Total

$12,403.09

Paid

$3,103.09

Balance

$9,300.00

Due

$3,100.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$3,103.09	$0.00	$0.00	$3,103.09	$3,103.09	$0.00
2	10/05/2026	10/16/2026	Due	$3,100.00	$0.00	$0.00	$3,100.00	$0.00	$3,100.00
3	01/04/2027	01/15/2027	Due	$3,100.00	$0.00	$0.00	$3,100.00	$0.00	$6,200.00
4	03/01/2027	03/12/2027	Due	$3,100.00	$0.00	$0.00	$3,100.00	$0.00	$9,300.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$12,505.66	$0.00	$0.00	$12,505.66	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$11,579.21	$0.00	$0.00	$11,579.21	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$10,721.65	$0.00	$0.00	$10,721.65	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$9,208.70	$0.00	$0.00	$9,208.70	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$8,895.09	$0.00	$0.00	$8,895.09	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$8,783.76	$0.00	$0.00	$8,783.76	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$8,450.22	$0.00	$0.00	$8,450.22	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$8,047.88	$0.00	$0.00	$8,047.88	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$8,129.31	$0.00	$0.00	$8,129.31	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$7,926.71	$0.00	$0.00	$7,926.71	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.88	1.92	.64
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
08/11/2026	PAYMENT	SZABOLCS MAGURANYI PNP 202779351	$-3,103.09	$9,300.00
07/15/2026	BILL	MAGURANYI, SZABOLCS	$12,403.09	$12,403.09
03/03/2026	PAYMENT	SZABOLCS MAGURANYI PNP WF - 192855877	$-3,126.00	$0.00
01/07/2026	PAYMENT	SZABOLCS MAGURANYI PNP WF - 189576118	$-3,126.00	$3,126.00
01/07/2026	ADJUST	SZABOLCS MAGURANYI PNP WF - 189576118 VOIDED PAYMENT: 1214436. REASON: WRONG PMT NOT IMPORTED	$3,126.00	$6,252.00
01/07/2026	PAYMENT	SZABOLCS MAGURANYI PNP WF - 189576118	$-3,126.00	$3,126.00
10/07/2025	PAYMENT	SZABOLCS MAGURANYI PNP WF - 183656740	$-3,126.00	$6,252.00
08/19/2025	PAYMENT	SZABOLCS MAGURANYI PNP WF - 181140852	$-3,127.66	$9,378.00
07/11/2025	BILL	MAGURANYI, SZABOLCS	$12,505.66	$12,505.66
03/04/2025	PAYMENT	SZABOLCS MAGURANYI PNP PNP - 172030592	$-2,894.00	$0.00
01/07/2025	PAYMENT	SZABOLCS MAGURANYI PNP PNP - 168862454	$-2,894.00	$2,894.00
10/09/2024	PAYMENT	SZABOLCS MAGURANYI PNP PNP - 163902756	$-2,894.00	$5,788.00
08/23/2024	PAYMENT	MAGURANYI, SZABOLCS CHECK 1477	$-2,897.21	$8,682.00
07/16/2024	BILL	MAGURANYI, SZABOLCS	$11,579.21	$11,579.21
03/05/2024	PAYMENT	SZABOLCS MAGURANYI PNP PNP - 152281106	$-2,680.00	$0.00
01/02/2024	PAYMENT	SZABOLCS MAGURANYI PNP PNP - 148593768	$-2,680.00	$2,680.00
10/03/2023	PAYMENT	SZABOLCS MAGURANYI PNP PNP - 143491783	$-2,680.00	$5,360.00
08/21/2023	PAYMENT	SZABOLCS MAGURANYI PNP PNP - 141242712	$-2,681.65	$8,040.00
07/17/2023	BILL	MAGURANYI, SZABOLCS	$10,721.65	$10,721.65
03/08/2023	PAYMENT	SZABOLCS MAGURANYI PNP PNP - 130928029	$-2,302.00	$0.00
01/04/2023	PAYMENT	SZABOLCS MAGURANYI PNP PNP - 127109684	$-2,302.00	$2,302.00
10/04/2022	PAYMENT	SZABOLCS MAGURANYI PNP PNP - 121964990	$-2,302.00	$4,604.00
08/16/2022	PAYMENT	SZABOLCS MAGURANYI PNP PNP - 119460557	$-2,302.70	$6,906.00
07/15/2022	BILL	MAGURANYI, SZABOLCS	$9,208.70	$9,208.70
03/10/2022	PAYMENT	SZABOLCS MAGURANYI PNP PNP - 110524320	$-2,223.73	$0.00
01/05/2022	PAYMENT	SZABOLCS MAGURANYI PNP PNP - 106273747	$-2,223.73	$2,223.73
10/05/2021	PAYMENT	SZABOLCS MAGURANYI PNP PNP - 101338576	$-2,223.73	$4,447.46
08/18/2021	PAYMENT	BLUE SAGE MANAGEMENT PNP PNP - 98960571	$-2,223.90	$6,671.19
07/14/2021	BILL	MAGURANYI, SZABOLCS	$8,895.09	$8,895.09
03/04/2021	PAYMENT	BLUE SAGE MANAGEMENT LLC CHECK 1154	$-2,195.00	$0.00
01/07/2021	PAYMENT	BLUE SAGE MANAGEMENT LLC CHECK 1130	$-2,195.00	$2,195.00
10/13/2020	PAYMENT	BLUE SAGE MANAGEMENT LLC CHECK NUM: 1100	$-2,195.00	$4,390.00
08/25/2020	PAYMENT	BLUE SAGE MANAGEMENT LLC CHECK NUM: 1088	$-2,198.76	$6,585.00
07/09/2020	BILL	MAGURANYI, SZABOLCS	$8,783.76	$8,783.76
03/05/2020	PAYMENT	BLUE SAGE MANAGEMENT LLC CHECK NUM: 1037	$-2,112.00	$0.00
01/07/2020	PAYMENT	BLUE SAGE MANAGEMENT LLC CHECK NUM: 1024	$-2,112.00	$2,112.00
08/20/2019	PAYMENT	SUGAR LOAF INVESTMENTS LLC CHECK NUM: 2903	$-4,226.22	$4,224.00
07/10/2019	BILL	SUGARLOAF INVESTMENTS LLC	$8,450.22	$8,450.22
01/03/2019	PAYMENT	SUGAR LOAF INVESTMENTS CHECK NUM: 2802	$-4,022.00	$0.00
10/08/2018	PAYMENT	SUGAR LOAF INVESTMENTS LLC CHECK NUM: 2770	$-2,011.00	$4,022.00
08/27/2018	PAYMENT	SUGAR LOAF INVESTMENTS LLC CHECK NUM: 2747	$-2,014.88	$6,033.00
07/10/2018	BILL	SUGARLOAF INVESTMENTS LLC	$8,047.88	$8,047.88
01/03/2018	PAYMENT	SUGAR LOAF INVESTMENTS LLC CHECK NUM: 2639	$-4,064.00	$0.00
10/04/2017	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 2590	$-2,032.00	$4,064.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,033.31	$6,096.00
09/27/2017	AMENDMENT	waive penalty	$-81.33	$8,129.31
09/27/2017	ADJUST	Amend: Auto Adj Out Payment	$2,033.31	$8,210.64
09/01/2017	VOID	SUGAR LOAF INVESTMENTS LLC CHECK	$-2,033.31	$6,177.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$81.33	$8,210.64
07/10/2017	BILL	SUGARLOAF INVESTMENTS LLC	$8,129.31	$8,129.31
12/28/2016	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 2438	$-3,962.00	$0.00
10/07/2016	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 2406	$-1,981.00	$3,962.00
08/23/2016	PAYMENT	SUGAR LOAF INVESTMENTS LLC CHECK NUM: 2372	$-1,983.71	$5,943.00
07/11/2016	BILL	SUGARLOAF INVESTMENTS LLC	$7,926.71	$7,926.71
03/15/2016	PAYMENT	SUGAR LOAF INVESTMENTS LLC CHECK NUM: 2309	$-1,980.00	$0.00
01/12/2016	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK	$-1,980.00	$1,980.00
10/16/2015	PAYMENT	SUGAR LOAF INVESTMENT, LLC CHECK NUM: 2230	$-1,980.00	$3,960.00
08/26/2015	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 2191	$-1,982.18	$5,940.00
07/07/2015	BILL	SUGARLOAF INVESTMENTS LLC	$7,922.18	$7,922.18
03/12/2015	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 2111	$-1,971.00	$0.00
01/16/2015	PAYMENT	SUGAR LOAF INVESTMENTS LLC CHECK NUM: 2082	$-1,971.00	$1,971.00
10/17/2014	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 2047	$-1,971.00	$3,942.00
08/29/2014	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 2020	$-1,972.84	$5,913.00
07/08/2014	BILL	SUGARLOAF INVESTMENTS LLC	$7,885.84	$7,885.84
03/14/2014	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 1920	$-1,891.00	$0.00
10/30/2013	PAYMENT	STEWART TITLE CHECK NUM: 10911524	$-1,891.00	$1,891.00
10/18/2013	PAYMENT	SUGAR LOAF INVESTMENTS CHECK NUM: 1855	$-1,891.00	$3,782.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-75.64	$5,673.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$75.64	$5,748.64
08/29/2013	PAYMENT	SUGAR LOAF INVESTMENTS CHECK NUM: 1835	$-1,894.87	$5,673.00
07/08/2013	BILL	SUGARLOAF INVESTMENTS LLC	$7,567.87	$7,567.87
03/15/2013	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 1737	$-1,815.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-72.60	$1,815.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$72.60	$1,887.60
01/17/2013	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 1704	$-1,815.00	$1,815.00
10/18/2012	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 1650	$-1,815.00	$3,630.00
10/18/2012	AMENDMENT	rem pen	$-72.60	$5,445.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$72.60	$5,517.60
09/05/2012	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 1622	$-1,817.91	$5,445.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-72.72	$7,262.91
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$72.72	$7,335.63
07/10/2012	BILL	SUGARLOAF INVESTMENTS LLC	$7,262.91	$7,262.91
03/16/2012	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 1541	$-1,874.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-74.96	$1,874.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$74.96	$1,948.96
01/17/2012	PAYMENT	SUGAR LOAF INVESTMENTS CHECK NUM: 1511	$-1,874.00	$1,874.00
01/17/2012	AMENDMENT	remove penalty postmark	$-74.96	$3,748.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$74.96	$3,822.96
10/14/2011	PAYMENT	SUGAR LOAF PROPERTIES CHECK NUM: 1463	$-1,874.00	$3,748.00
08/25/2011	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 1429	$-1,874.77	$5,622.00
07/08/2011	BILL	SUGARLOAF INVESTMENTS LLC	$7,496.77	$7,496.77
03/18/2011	PAYMENT	SURAR LOAF INVESTMENTS, LLC CHECK NUM: 1324	$-1,927.00	$0.00
01/14/2011	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK NUM: 1284	$-1,927.00	$1,927.00
10/15/2010	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1220	$-1,927.00	$3,854.00
08/27/2010	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1182	$-1,931.17	$5,781.00
07/08/2010	BILL	SUGARLOAF INVESTMENTS LLC	$7,712.17	$7,712.17
03/17/2010	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1071	$-1,944.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-77.76	$1,944.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$77.76	$2,021.76
01/15/2010	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 1031	$-1,944.00	$1,944.00
10/16/2009	PAYMENT	SUGAR LOAF INVESTMENTS LLC CHECK BANK: 71-234-749 NUM: 3375	$-1,944.00	$3,888.00
08/26/2009	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234 NUM: 3338	$-1,947.87	$5,832.00
07/06/2009	BILL	SUGAR LOAF INVESTMENTS LLC	$7,779.87	$7,779.87
03/11/2009	PAYMENT	SUGAR LOAF INVESTMENT, LLC CHECK BANK: 71-234 NUM: 3224	$-1,845.00	$0.00
01/16/2009	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3183	$-1,845.00	$1,845.00
10/17/2008	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234-749 NUM: 3125	$-1,845.00	$3,690.00
08/28/2008	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3093	$-1,848.47	$5,535.00
07/15/2008	BILL	SUGAR LOAF INVESTMENTS LLC	$7,383.47	$7,383.47
03/10/2008	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2961	$-1,740.00	$0.00
01/16/2008	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2911	$-1,740.00	$1,740.00
10/09/2007	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2833	$-1,740.00	$3,480.00
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 2800	$-1,743.05	$5,220.00
07/12/2007	BILL	SUGAR LOAF INVESTMENTS LLC	$6,963.05	$6,963.05
03/13/2007	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234 NUM: 2644	$-1,611.00	$0.00
01/03/2007	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2599	$-1,611.00	$1,611.00
10/05/2006	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2520	$-1,611.00	$3,222.00
08/28/2006	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2481	$-1,614.10	$4,833.00
07/12/2006	BILL	SUGAR LOAF INVESTMENTS LLC	$6,447.10	$6,447.10
01/05/2006	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2273	$-2,984.00	$0.00
10/11/2005	PAYMENT	SUGAR LOAF INVESTMENTS LLC CHECK BANK: 71-234-749 NUM: 2201	$-1,492.00	$2,984.00
08/18/2005	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2161	$-1,493.56	$4,476.00
07/15/2005	BILL	SUGAR LOAF INVESTMENTS LLC	$5,969.56	$5,969.56
03/16/2005	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2019	$-1,486.00	$0.00
01/11/2005	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 1968	$-1,486.00	$1,486.00
10/06/2004	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 1894	$-1,486.00	$2,972.00
08/24/2004	PAYMENT	SUGAR LOAF INV CHECK BANK: 71-234 NUM: 1844	$-1,486.98	$4,458.00
07/08/2004	BILL	SUGAR LOAF INVESTMENTS LLC	$5,944.98	$5,944.98
03/10/2004	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1690	$-405.06	$0.00
01/09/2004	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1593	$-2,389.62	$405.06
10/14/2003	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1505	$-1,397.34	$2,794.68
08/27/2003	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1445	$-1,397.36	$4,192.02
07/18/2003	BILL	SUGAR LOAF INVESTMENTS LLC	$5,589.38	$5,589.38
03/12/2003	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1305	$-1,381.00	$0.00
01/16/2003	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234-749 NUM: 1256	$-1,381.00	$1,381.00
10/17/2002	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1179	$-1,381.00	$2,762.00
09/03/2002	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1134	$-1,384.53	$4,143.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-55.38	$5,527.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$55.38	$5,582.91
07/12/2002	BILL	SUGAR LOAF INVESTMENTS LTD	$5,527.53	$5,527.53
03/15/2002	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234 NUM: 989	$-1,346.58	$0.00
01/18/2002	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 952	$-1,346.58	$1,346.58
10/12/2001	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234 NUM: 910	$-1,346.58	$2,693.16
08/30/2001	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234/49 NUM: 886	$-1,346.84	$4,039.74
07/12/2001	BILL	SUGAR LOAF INVESTMENTS LTD	$5,386.58	$5,386.58
03/16/2001	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 6	$-1,319.21	$0.00
01/17/2001	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 94-160 NUM: 715	$-1,319.21	$1,319.21
10/13/2000	PAYMENT	SUGARLOAF INV. CHECK BANK: 94-160 NUM: 659	$-1,319.21	$2,638.42
09/06/2000	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 94-160 NUM: 598	$-1,319.43	$3,957.63
07/17/2000	BILL	SUGAR LOAF INVESTMENTS LTD	$5,277.06	$5,277.06
03/17/2000	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 94-160 NUM: 513	$-1,393.69	$0.00
01/17/2000	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 94-160 NUM: 481	$-1,393.69	$1,393.69
10/18/1999	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 94-160 NUM: 445	$-1,393.69	$2,787.38
08/30/1999	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 94-160 NUM: 420	$-1,393.89	$4,181.07
07/17/1999	BILL	SUGAR LOAF INVESTMENTS LTD	$5,574.96	$5,574.96
03/11/1999	PAYMENT	SUGAR LOAF INVESTMENTS CHECK	$-1,111.46	$0.00
01/14/1999	PAYMENT	SUGAR LOAF INVESTMENTS CHECK	$-1,111.46	$1,111.46
10/19/1998	PAYMENT	SUGAR LOAF INVESTMENTS CHECK	$-1,111.46	$2,222.92
08/27/1998	PAYMENT	SUGAR LOAF INVESTMENTS CHECK	$-1,111.67	$3,334.38
07/13/1998	BILL	SUGAR LOAF INVESTMENTS LTD	$4,446.05	$4,446.05
03/13/1998	PAYMENT	SUGAR LOAF INVESTMENTS CHECK	$-604.41	$0.00
01/16/1998	PAYMENT	SUGAR LOAF INVEST. CHECK	$-604.41	$604.41
10/16/1997	PAYMENT	SUGAR LOAF INVESTMENTS CHECK	$-604.41	$1,208.82
08/27/1997	PAYMENT	SUGAR LOAF INVESTMENTS CHECK	$-604.60	$1,813.23
07/14/1997	BILL	SUGAR LOAF INVESTMENTS LTD	$2,417.83	$2,417.83
03/24/1997	PAYMENT	SUGAR LOAF INVESTMENTS	$-125.49	$0.00
03/24/1997	AMENDMENT	remove penalty	$-5.02	$125.49
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.02	$130.51
01/17/1997	PAYMENT	SUGAR LOAF INVESTMENTS	$-125.49	$125.49
10/16/1996	PAYMENT	SUGAR LOAF INVESTMENTS	$-125.49	$250.98
09/05/1996	PAYMENT	SUGAR LOAF INVESTMENTS	$-125.66	$376.47
07/18/1996	BILL	SUGAR LOAF INVESTMENTS LTD	$502.13	$502.13