Tax Account 016-242-02

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Owners

OLLER, THOMAS & LONDA
290 RIVER RD
DAYTON, NV 89403-0000

OLLER, LONDA

Account Summary

Account ID	016-242-02
Account Type	Real Estate
Location	10097 HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-242-02

Account Type

Real Estate

Location

10097 HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,982.12
Total	$6,982.12
Paid	$6,982.12
Balance	$0.00
Due	$0.00
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

$6,982.12

Total

$6,982.12

Paid

$6,982.12

Balance

$0.00

Due

$0.00

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	$1,747.12	$0.00	$1,747.12	$1,747.12	$0.00
2	10/07/2024	10/17/2024	Paid	$1,745.00	$0.00	$1,745.00	$1,745.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,745.00	$0.00	$1,745.00	$1,745.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,745.00	$0.00	$1,745.00	$1,745.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,473.76	$911.93	$7,385.69	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$5,572.32	$835.87	$7,429.83	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$5,499.94	$54.95	$5,944.16	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$5,614.67	$0.00	$5,614.67	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$5,440.15	$1,360.33	$6,800.48	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$5,392.37	$229.84	$5,622.21	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$5,441.44	$0.00	$5,441.44	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$5,330.05	$0.00	$5,330.05	$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	1.82	.00	.00
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
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
12/11/2024	PAYMENT	THOMAS & LONDA EC WF - 024121110022563	$-1,745.00	$0.00
11/14/2024	PAYMENT	THOMAS & LONDA EC WF - 024111410024979	$-1,745.00	$1,745.00
10/04/2024	PAYMENT	THOMAS & LONDA EC WF - 024100310028567	$-1,745.00	$3,490.00
08/15/2024	PAYMENT	THOMAS & LONDA EC WF - 024081510019944	$-1,747.12	$5,235.00
07/16/2024	BILL	OLLER, THOMAS & LONDA	$6,982.12	$6,982.12
06/04/2024	PAYMENT	THOMAS & LONDA SYS WF - 024060310034662 ORIG: EC ORIG: SYS	$-1,041.63	$0.00
06/04/2024	PAYMENT	THOMAS & LONDA SYS WF - 024060310034661 ORIG: EC ORIG: SYS	$-8,212.62	$1,041.63
06/04/2024	AMENDMENT	ADJUST PENALTY PMT WAS RCVD ON TIME TO PIF AND BRING CURRENT	$-57.89	$9,254.25
06/04/2024	ADJUST	THOMAS & LONDA SYS WF - 024060310034661 ORIG: EC VOIDED PAYMENT: 969926. REASON: ADJUST PENALTY PMT WAS RCVD ON TIME TO PIF AND BRING CURRENT	$8,212.62	$9,312.14
06/04/2024	ADJUST	THOMAS & LONDA SYS WF - 024060310034662 ORIG: EC VOIDED PAYMENT: 969927. REASON: ADJUST PENALTY PMT WAS RCVD ON TIME TO PIF AND BRING CURRENT	$1,041.63	$1,099.52
06/04/2024	PAYMENT	THOMAS & LONDA SYS WF - 024060310034662 ORIG: EC	$-1,041.63	$57.89
06/04/2024	PAYMENT	THOMAS & LONDA SYS WF - 024060310034661 ORIG: EC	$-8,212.62	$1,099.52
06/04/2024	AMENDMENT	REMOVE INTEREST. PMT WAS RCVD ON TIME TO PIF AND BRING CURRENT	$-538.76	$9,312.14
06/04/2024	ADJUST	THOMAS & LONDA EC WF - 024060310034661 VOIDED PAYMENT: 969843. REASON: REMOVE INTEREST. PMT WAS RCVD ON TIME TO PIF AND BRING CURRENT	$8,212.62	$9,850.90
06/04/2024	ADJUST	THOMAS & LONDA EC WF - 024060310034662 VOIDED PAYMENT: 969844. REASON: REMOVE INTEREST. PMT WAS RCVD ON TIME TO PIF AND BRING CURRENT	$1,041.63	$1,638.28
06/03/2024	PAYMENT	THOMAS & LONDA EC WF - 024060310034662	$-1,041.63	$596.65
06/03/2024	PAYMENT	THOMAS & LONDA EC WF - 024060310034661	$-8,212.62	$1,638.28
06/03/2024	PAYMENT	THOMAS & LONDA EC WF - 024060310034660	$-7,383.16	$9,850.90
06/03/2024	INTEREST	INTEREST FOR 06/2024	$538.76	$17,234.06
06/03/2024	INTEREST	INTEREST FOR 06/2024	$57.89	$16,695.30
05/01/2024	INTEREST	INTEREST FOR 05/2024	$57.89	$16,637.41
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$16,579.52
04/01/2024	INTEREST	INTEREST FOR 04/2024	$57.89	$16,570.83
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$452.55	$16,512.94
03/01/2024	INTEREST	INTEREST FOR 03/2024	$57.89	$16,060.39
02/01/2024	INTEREST	INTEREST FOR 02/2024	$57.89	$16,002.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$290.94	$15,944.61
01/02/2024	INTEREST	INTEREST FOR 01/2024	$57.89	$15,653.67
12/01/2023	INTEREST	INTEREST FOR 12/2023	$57.89	$15,595.78
11/01/2023	INTEREST	INTEREST FOR 11/2023	$57.89	$15,537.89
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$161.65	$15,480.00
10/02/2023	INTEREST	INTEREST FOR 10/2023	$57.89	$15,318.35
09/05/2023	INTEREST	INTEREST FOR 09/2023	$57.89	$15,260.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.68	$15,202.57
07/17/2023	BILL	OLLER, THOMAS & LONDA	$6,465.07	$15,137.89
07/12/2023	INTEREST	INTEREST FOR 07/2023	$46.44	$8,672.82
07/12/2023	INTEREST	INTEREST FOR 07/2023	$57.89	$8,626.38
07/03/2023	INTEREST	INTEREST FOR 07/2023	$11.45	$8,568.49
06/05/2023	INTEREST	INTEREST FOR 06/2023	$464.36	$8,557.04
06/01/2023	INTEREST	INTEREST FOR 06/2023	$11.45	$8,092.68
05/01/2023	INTEREST	INTEREST FOR 05/2023	$11.45	$8,081.23
04/03/2023	INTEREST	INTEREST FOR 04/2023	$11.45	$8,069.78
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$390.06	$8,058.33
03/03/2023	INTEREST	INTEREST FOR 03/2023	$11.45	$7,668.27
02/01/2023	INTEREST	INTEREST FOR 02/2023	$11.45	$7,656.82
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$250.76	$7,645.37
01/04/2023	INTEREST	INTEREST FOR 01/2023	$11.45	$7,394.61
12/05/2022	INTEREST	INTEREST FOR 12/2022	$11.45	$7,383.16
11/04/2022	INTEREST	INTEREST FOR 11/2022	$11.45	$7,371.71
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$139.32	$7,360.26
10/04/2022	INTEREST	INTEREST FOR 10/2022	$11.45	$7,220.94
09/01/2022	INTEREST	INTEREST FOR 09/2022	$11.45	$7,209.49
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.73	$7,198.04
07/15/2022	BILL	OLLER, THOMAS & LONDA	$5,572.32	$7,142.31
07/08/2022	INTEREST	INTEREST FOR 07/2022	$11.45	$1,569.99
07/01/2022	INTEREST	INTEREST FOR 07/2022	$11.45	$1,558.54
06/06/2022	INTEREST	INTEREST FOR 06/2022	$114.47	$1,547.09
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,432.62
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,429.62
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.95	$1,428.62
01/05/2022	PAYMENT	THOMAS & LONDA EC WF - 021123110038359	$-1,374.09	$1,373.67
10/18/2021	PAYMENT	THOMAS & LONDA EC WF - 021101310039959	$-1,374.09	$2,747.76
10/18/2021	AMENDMENT	REMOVE PENALTY PYMT RCVD ON TIME	$-54.96	$4,121.85
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.96	$4,176.81
08/14/2021	PAYMENT	THOMAS & LONDA EC WF - 021081310028917	$-1,374.09	$4,121.85
07/14/2021	BILL	OLLER, THOMAS & LONDA	$5,495.94	$5,495.94
02/26/2021	PAYMENT	THOMAS & LONDA EC WF - 021022610040944	$-1,403.00	$0.00
12/31/2020	PAYMENT	THOMAS & LONDA EC WF - 020123010034385	$-1,403.00	$1,403.00
10/15/2020	PAYMENT	THOMAS & LONDA CHECK BANK: WF INTERNET NUM: 020100210049559	$-1,403.00	$2,806.00
08/24/2020	PAYMENT	THOMAS & LONDA CHECK BANK: WF INTERNET NUM: 020082410020588	$-1,405.67	$4,209.00
08/24/2020	PAYMENT	THOMAS & LONDA CHECK BANK: WF INTERNET NUM: 020082410020587	$-7,030.32	$5,614.67
08/03/2020	INTEREST	Monthly Interest	$46.80	$12,644.99
07/09/2020	BILL	OLLER, THOMAS & LONDA	$5,614.67	$12,598.19
07/01/2020	INTEREST	Monthly Interest	$46.80	$6,983.52
06/01/2020	INTEREST	Monthly Interest	$454.82	$6,936.72
05/01/2020	INTEREST	Monthly Interest	$1.47	$6,481.90
04/02/2020	INTEREST	Monthly Interest	$1.47	$6,480.43
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$380.81	$6,478.96
03/03/2020	INTEREST	Monthly Interest	$1.47	$6,098.15
02/03/2020	INTEREST	Monthly Interest	$1.47	$6,096.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$244.87	$6,095.21
01/01/2020	INTEREST	Monthly Interest	$1.47	$5,850.34
12/04/2019	INTEREST	Monthly Interest	$1.47	$5,848.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$136.11	$5,847.40
10/01/2019	INTEREST	Monthly Interest	$1.47	$5,711.29
09/01/2019	INTEREST	Monthly Interest	$1.47	$5,709.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$54.53	$5,708.35
07/31/2019	INTEREST	Monthly Interest	$1.47	$5,653.82
07/22/2019	INTEREST	Monthly Interest	$1.47	$5,652.35
07/10/2019	BILL	OLLER, THOMAS & LONDA	$5,440.15	$5,650.88
07/01/2019	INTEREST	Monthly Interest	$1.47	$210.73
06/03/2019	INTEREST	Monthly Interest	$14.68	$209.26
05/17/2019	PAYMENT	OLLER, LONDA K CORK: D NUM: WF INTERNET	$-2,694.00	$194.58
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$2,888.58
04/04/2019	PENALTY	Postage	$1.00	$2,883.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$134.70	$2,882.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$53.88	$2,747.88
10/05/2018	PAYMENT	TICOR TITLE CO CHECK NUM: 50024315	$-1,347.00	$2,694.00
08/10/2018	PAYMENT	BLUEBERG, MARY CHECK NUM: 110	$-1,351.37	$4,041.00
07/10/2018	BILL	BLUEBERG, JAMES R & MARY TRS	$5,392.37	$5,392.37
08/14/2017	PAYMENT	BLUEBERG, JAMES R & MARY TRS CHECK NUM: 1041	$-5,441.44	$0.00
07/10/2017	BILL	BLUEBERG, JAMES R & MARY TRS	$5,441.44	$5,441.44
08/09/2016	PAYMENT	BLUEBERG, JAMES R & MARY TRS CHECK NUM: 1028	$-5,330.05	$0.00
07/11/2016	BILL	BLUEBERG, JAMES R & MARY TRS	$5,330.05	$5,330.05
07/22/2015	PAYMENT	BLUEBERG, JAMES R & MARY CHECK NUM: 1017	$-5,332.30	$0.00
07/07/2015	BILL	BLUEBERG, JAMES R & MARY TRS	$5,332.30	$5,332.30
08/20/2014	PAYMENT	BLUEBERG, JAMES R & MARY TRS CHECK NUM: 1012	$-5,367.24	$0.00
07/08/2014	BILL	BLUEBERG, JAMES R & MARY TRS	$5,367.24	$5,367.24
02/20/2014	PAYMENT	BLUEBERG, JAMES R & MARY CHECK NUM: 1007	$-1,311.00	$0.00
01/14/2014	PAYMENT	BLUEBERG, JAMES R & MARY TRS CHECK NUM: 491	$-1,311.00	$1,311.00
08/06/2013	PAYMENT	BLUEBERG, JAMES OR MARY CHECK NUM: 1001	$-2,623.64	$2,622.00
07/08/2013	BILL	BLUEBERG, JAMES R & MARY TRS	$5,245.64	$5,245.64
03/04/2013	PAYMENT	BLUEBERG, JAMES R & MARY TRS CHECK NUM: 329	$-1,258.00	$0.00
12/13/2012	PAYMENT	BLUEBERG, JAMES R & MARY TRS CHECK NUM: 287	$-1,258.00	$1,258.00
08/21/2012	ADJUST	CHECK RETURNED REFER TO MAKER NUM: 1176	$1,258.00	$2,516.00
08/13/2012	VOID	BLUE MOUNTAIN STEEL CHECK NUM: 1176	$-1,258.00	$1,258.00
08/07/2012	PAYMENT	BLUE MOUNTAIN STEEL INC CHECK NUM: 1174	$-2,518.24	$2,516.00
07/10/2012	BILL	BLUEBERG, JAMES R & MARY TRS	$5,034.24	$5,034.24
01/24/2012	PAYMENT	BLUE MOUNTAIN STEEL INC CHECK NUM: 1006	$-1,300.00	$0.00
11/29/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3	$-1,300.00	$1,300.00
11/29/2011	AMENDMENT	REMOVE RETURNED CHECK FEE	$-30.00	$2,600.00
11/29/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 3	$1,300.00	$2,630.00
11/22/2011	VOID	BLUE MOUNTAIN STEEL CHECK NUM: 3	$-1,300.00	$1,330.00
11/17/2011	AMENDMENT	ADD RETURNED CK FEES	$30.00	$2,630.00
11/17/2011	ADJUST	CHECK RETURNED REFER TO MAKER NUM: 60241	$1,300.00	$2,600.00
11/02/2011	VOID	BLUE MOUNTAIN STEEL CHECK NUM: 60241	$-1,300.00	$1,300.00
07/21/2011	PAYMENT	BLUEBERG, JAMES R & MARY TRS CHECK NUM: 2045	$-2,603.51	$2,600.00
07/08/2011	BILL	BLUEBERG, JAMES R & MARY TRS	$5,203.51	$5,203.51
04/12/2011	PAYMENT	BLUE MOUNTAIN STEEL CHECK NUM: 060189	$-194.67	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.49	$194.67
02/25/2011	PAYMENT	BLUE MOUNTAIN STEEL, INC CHECK NUM: 60166	$-4,011.00	$187.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$133.70	$4,198.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$53.48	$4,064.48
08/25/2010	PAYMENT	BLUE MOUNTAIN STEEL INC. CHECK BANK: 94-7074 NUM: 51670	$-1,337.76	$4,011.00
07/08/2010	BILL	BLUEBERG, JAMES R & MARY TRS	$5,348.76	$5,348.76
04/06/2010	PAYMENT	BLUE MOUNTAIN STEEL CHECK BANK: 94-7074 NUM: 51366	$-4,485.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$243.18	$4,485.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$135.10	$4,242.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$54.04	$4,107.04
08/10/2009	PAYMENT	BLUEBERG, JAMES R & MARY CHECK BANK: 90-78 NUM: 44510	$-1,353.89	$4,053.00
07/06/2009	BILL	BLUEBERG, JAMES R & MARY	$5,406.89	$5,406.89
03/26/2009	PAYMENT	BLUE MOUNTAIN STEELE INC. CHECK BANK: 90-78 NUM: 44095	$-4,555.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$246.96	$4,555.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$137.20	$4,308.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.88	$4,170.88
08/01/2008	PAYMENT	BLUE MOUNTAIN STEEL INC CHECK BANK: 90-78 NUM: 43172	$-1,373.94	$4,116.00
07/15/2008	BILL	BLUEBERG, JAMES R & MARY	$5,489.94	$5,489.94
02/15/2008	PAYMENT	BLUE MOUNTAIN STEEL, INC CHECK BANK: 90-78 NUM: 42627	$-1,270.00	$0.00
12/20/2007	PAYMENT	BLUE MOUNTAIN STEEL INC CHECK BANK: 90-78 NUM: 42396	$-1,270.00	$1,270.00
09/20/2007	PAYMENT	BLUE MOUNTAIN STEEL, INC. CHECK BANK: 90-78 NUM: 42027	$-1,270.00	$2,540.00
08/14/2007	PAYMENT	BLUE MOUNTAIN STEEL, INC CHECK BANK: 90-78 NUM: 41909	$-1,273.33	$3,810.00
07/12/2007	BILL	BLUEBERG, JAMES R & MARY	$5,083.33	$5,083.33
02/15/2007	PAYMENT	BLUE MOUNTAIN STEEL INC. CHECK BANK: 90-78 NUM: 41309	$-1,176.00	$0.00
12/14/2006	PAYMENT	BLUE MOUNTAIN STEEL CHECK BANK: 90-78 NUM: 41112	$-1,176.00	$1,176.00
10/02/2006	PAYMENT	BLUEBERG, JAMES R & MARY CHECK BANK: 94-7074 NUM: 7228	$-1,176.00	$2,352.00
08/11/2006	PAYMENT	BLUEBERG, JAMES R & MARY CHECK BANK: 94-7074 NUM: 7159	$-1,178.62	$3,528.00
07/12/2006	BILL	BLUEBERG, JAMES R & MARY	$4,706.62	$4,706.62
03/06/2006	PAYMENT	BLUEBERG, JAMES R & MARY CHECK BANK: 94-7074 NUM: 558	$-1,089.00	$0.00
12/29/2005	PAYMENT	BLUEBERG, JAMES R & MARY CHECK BANK: 94-7074 NUM: 6926	$-1,089.00	$1,089.00
10/04/2005	PAYMENT	BLUEBERG, JAMES R & MARY CHECK BANK: 94-7074 NUM: 6825	$-1,089.00	$2,178.00
08/09/2005	PAYMENT	BLUEBERG, JAMES R & MARY CHECK BANK: 94-7074 NUM: 6766	$-1,091.01	$3,267.00
07/15/2005	BILL	BLUEBERG, JAMES R & MARY	$4,358.01	$4,358.01
04/14/2005	PAYMENT	BLUE MOUNTAIN STEEL CHECK BANK: 90-78 NUM: 39538	$-2,321.90	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$108.50	$2,321.90
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$43.40	$2,213.40
10/06/2004	PAYMENT	BLUE MOUNTAIN STEEL, INC CHECK BANK: 90-78 NUM: 37598	$-1,085.00	$2,170.00
08/23/2004	PAYMENT	BLUE MOUNTAIN STEEL, INC CHECK BANK: 90-78 NUM: 37436	$-1,085.97	$3,255.00
07/08/2004	BILL	BLUEBERG, JAMES R & MARY	$4,340.97	$4,340.97
03/03/2004	PAYMENT	BLUE MOUNTAIN STEEL, INC CHECK BANK: 90-78 NUM: 36632	$-1,094.76	$0.00
01/07/2004	PAYMENT	BLUE MOUNTAIN STEEL INC CHECK BANK: 90-76 NUM: 36348	$-1,094.76	$1,094.76
09/05/2003	PAYMENT	BLUE MOUNTAIN STEEL, INC CHECK BANK: 90-78 NUM: 35625	$-2,233.33	$2,189.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$43.79	$4,422.85
07/18/2003	BILL	BLUEBERG, JAMES R & MARY	$4,379.06	$4,379.06
03/06/2003	PAYMENT	BLUE MOUNTAIN STEEL CHECK BANK: 90-78 NUM: 34438	$-1,081.00	$0.00
01/08/2003	PAYMENT	BLUE MOUNTAIN STEEL CHECK BANK: 90-78 NUM: 34048	$-1,081.00	$1,081.00
10/11/2002	PAYMENT	BLUE MOUNTAIN STEEL, INC. CHECK BANK: 90-78 NUM: 33423	$-1,081.00	$2,162.00
08/27/2002	PAYMENT	BLUE MOUNTAIN STEEL CHECK BANK: 90-78 NUM: 32997	$-1,082.45	$3,243.00
07/12/2002	BILL	BLUEBERG, JAMES R & MARY	$4,325.45	$4,325.45
03/08/2002	PAYMENT	BLUE MTN STEEL INC CHECK BANK: 90-78 NUM: 31929	$-1,086.48	$0.00
02/05/2002	PAYMENT	BLUE MOUNTAIN STEEL, INC CHECK BANK: 90-78 NUM: 31686	$-1,044.69	$1,086.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$41.79	$2,131.17
10/15/2001	PAYMENT	BLUE MOUNTAIN STEEL INC. CHECK BANK: 90-78 NUM: 31006	$-1,044.69	$2,089.38
10/15/2001	AMENDMENT	POSTMARKED 10/09	$-41.79	$3,134.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$41.79	$3,175.86
08/23/2001	PAYMENT	BLUE MOUNTAIN STEEL, INC. CHECK BANK: 90-78 NUM: 30664	$-1,044.85	$3,134.07
07/12/2001	BILL	BLUEBERG, JAMES R & MARY	$4,178.92	$4,178.92
03/08/2001	PAYMENT	BLUE MOUNTAIN STEEL CHECK BANK: 94-165 NUM: 20589	$-1,023.44	$0.00
01/12/2001	PAYMENT	BLUE MOUNTAIN STEEL CHECK BANK: 94-160 NUM: 20240	$-1,023.44	$1,023.44
10/10/2000	PAYMENT	BLUE MOUNTAIN STEEL, INC CHECK BANK: 94-160 NUM: 19448	$-1,023.44	$2,046.88
08/29/2000	PAYMENT	BLUE MOUNTAIN STEEL INC CHECK BANK: 94-160 NUM: 19185	$-1,023.63	$3,070.32
07/17/2000	BILL	BLUEBERG, JAMES R & MARY	$4,093.95	$4,093.95
03/10/2000	PAYMENT	BLUEBERG CHECK BANK: 94-160 NUM: 18061	$-533.56	$0.00
01/12/2000	PAYMENT	BLUE MOUNTAIN STELL INC CHECK BANK: 94-160 NUM: 17565	$-533.56	$533.56
10/12/1999	PAYMENT	BLUE MOUNTAIN STEEL, INC CHECK BANK: 94-160 NUM: 16984	$-533.56	$1,067.12
08/30/1999	PAYMENT	BLUE MOUNTAIN STEEL CHECK BANK: 94-160 NUM: 16663	$-533.83	$1,600.68
07/17/1999	BILL	BLUEBERG, JAMES R & MARY	$2,134.51	$2,134.51
02/26/1999	PAYMENT	BLUE MOUNTAIN STEEL, INC CHECK	$-512.74	$0.00
01/12/1999	PAYMENT	BLUE MOUNTAIN STEEL, INC CHECK	$-512.74	$512.74
10/06/1998	PAYMENT	BLUE MOUNTAIN STEEL, INC CHECK	$-512.74	$1,025.48
08/21/1998	PAYMENT	BLUE MOUNTAIN STEEL, INC CHECK	$-512.93	$1,538.22
07/13/1998	BILL	BLUEBERG, JAMES R & MARY	$2,051.15	$2,051.15
02/27/1998	PAYMENT	BLUE MTN. STEEL CHECK	$-503.90	$0.00
12/31/1997	PAYMENT	BLUE MOUNTAIN STEEL CHECK	$-503.90	$503.90
10/06/1997	PAYMENT	BLUE MOUNTAIN STEEL, INC CHECK	$-503.90	$1,007.80
08/22/1997	PAYMENT	BLUE MTN. STEEL CHECK	$-504.12	$1,511.70
07/14/1997	BILL	BLUEBERG, JAMES R & MARY	$2,015.82	$2,015.82
04/25/1997	PAYMENT	BLUE MOUNTAIN STEEL CHECK	$-20.04	$0.00
04/25/1997	AMENDMENT	penalty on penalty	$-0.80	$20.04
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.80	$20.84
02/18/1997	PAYMENT	BLUE MOUNTAIN STEEL CHECK	$-1,002.20	$20.04
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.04	$1,022.24
10/10/1996	PAYMENT	BLUE MOUNTAIN STEEL CHECK	$-501.10	$1,002.20
08/13/1996	PAYMENT	BLUE MTN STEEL CHECK	$-501.32	$1,503.30
07/18/1996	BILL	BLUEBERG, JAMES R & MARY	$2,004.62	$2,004.62