Tax Account 016-242-12

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Owners

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

OLLER, LONDA

Account Summary

Account ID	016-242-12
Account Type	Real Estate
Location	16 ADAIR DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-242-12

Account Type

Real Estate

Location

16 ADAIR DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$738.04
Total	$840.75
Paid	$840.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$738.04

Total

$840.75

Paid

$840.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

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	$185.26	$7.49	$185.26	$192.75	$0.00
2	10/02/2023	10/13/2023	Paid	$181.75	$18.25	$181.75	$200.00	$0.00
3	01/02/2024	01/13/2024	Paid	$181.22	$32.78	$181.22	$214.00	$0.00
4	03/04/2024	03/15/2024	Paid	$189.81	$44.19	$189.81	$234.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$653.30	$98.08	$871.10	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$660.17	$6.43	$712.15	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$668.15	$0.17	$668.32	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$653.30	$163.41	$816.71	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$650.57	$93.48	$744.05	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$648.10	$0.00	$648.10	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$631.72	$0.00	$631.72	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
06/04/2024	PAYMENT	THOMAS & LONDA SYS WF - 024060310034663 ORIG: EC ORIG: SYS	$-1,928.49	$0.00
06/04/2024	AMENDMENT	PENALTY ADJUSTED. PMT WAS RCVD ON TIME TO PIF AND BRING CURRENT	$-6.78	$1,928.49
06/04/2024	ADJUST	THOMAS & LONDA SYS WF - 024060310034663 ORIG: EC VOIDED PAYMENT: 969921. REASON: PENALTY ADJUSTED. PMT WAS RCVD ON TIME TO PIF AND BRING CURRENT	$1,928.49	$1,935.27
06/04/2024	PAYMENT	THOMAS & LONDA SYS WF - 024060310034663 ORIG: EC	$-1,928.49	$6.78
06/04/2024	AMENDMENT	REMOVE INTEREST. PMT WAS RCVD ON TIME TO PIF AND BRING CURRENT	$-60.78	$1,935.27
06/04/2024	ADJUST	THOMAS & LONDA EC WF - 024060310034663 VOIDED PAYMENT: 969842. REASON: REMOVE INTEREST. PMT WAS RCVD ON TIME TO PIF AND BRING CURRENT	$1,928.49	$1,996.05
06/03/2024	PAYMENT	THOMAS & LONDA EC WF - 024060310034663	$-1,928.49	$67.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$60.78	$1,996.05
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.78	$1,935.27
05/01/2024	INTEREST	INTEREST FOR 05/2024	$6.78	$1,928.49
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,921.71
04/01/2024	INTEREST	INTEREST FOR 04/2024	$6.78	$1,913.02
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.05	$1,906.24
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.78	$1,855.19
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.78	$1,848.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.84	$1,841.63
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.78	$1,808.79
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.78	$1,802.01
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.78	$1,795.23
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.27	$1,788.45
10/02/2023	INTEREST	INTEREST FOR 10/2023	$6.78	$1,770.18
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.78	$1,763.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.33	$1,756.62
07/17/2023	BILL	OLLER, THOMAS & LONDA	$729.35	$1,749.29
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.44	$1,019.94
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.78	$1,014.50
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.34	$1,007.72
06/05/2023	INTEREST	INTEREST FOR 06/2023	$54.44	$1,006.38
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.34	$951.94
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.34	$950.60
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.34	$949.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.73	$947.92
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.34	$902.19
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.34	$900.85
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.42	$899.51
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.34	$870.09
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.34	$868.75
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.34	$867.41
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.36	$866.07
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.34	$849.71
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.34	$848.37
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.57	$847.03
07/15/2022	BILL	OLLER, THOMAS & LONDA	$653.30	$840.46
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.34	$187.16
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.34	$185.82
06/06/2022	INTEREST	INTEREST FOR 06/2022	$13.39	$184.48
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$171.09
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$168.09
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.43	$167.09
01/05/2022	PAYMENT	THOMAS & LONDA EC WF - 021123110038360	$-164.17	$160.66
10/18/2021	PAYMENT	THOMAS & LONDA EC WF - 021101310039960	$-167.17	$324.83
10/18/2021	AMENDMENT	REMOVE PENALTY PYMT RCVD ON TIME	$-6.56	$492.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.56	$498.56
08/14/2021	PAYMENT	THOMAS & LONDA EC WF - 021081310028918	$-164.17	$492.00
07/14/2021	BILL	OLLER, THOMAS & LONDA	$656.17	$656.17
03/17/2021	PAYMENT	K & C CONSTRUCTIONS CHECK 2481	$-4.32	$0.00
03/17/2021	ADJUST	OLLER, THOMAS & LONDA CHECK 2481 VOIDED PAYMENT: 512404. REASON: WRONG NAME	$4.32	$4.32
03/17/2021	PAYMENT	OLLER, THOMAS & LONDA CHECK 2481	$-4.32	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.17	$4.32
10/15/2020	PAYMENT	THOMAS & LONDA CHECK BANK: WF INTERNET NUM: 020100210049560	$-166.00	$4.15
08/24/2020	PAYMENT	THOMAS & LONDA CHECK BANK: WF INTERNET NUM: 020082410020590	$-498.00	$170.15
08/24/2020	PAYMENT	THOMAS & LONDA CHECK BANK: WF INTERNET NUM: 020082410020589	$-1,234.19	$668.15
08/03/2020	INTEREST	Monthly Interest	$8.14	$1,902.34
07/09/2020	BILL	OLLER, THOMAS & LONDA	$668.15	$1,894.20
07/01/2020	INTEREST	Monthly Interest	$8.14	$1,226.05
06/01/2020	INTEREST	Monthly Interest	$57.14	$1,217.91
05/01/2020	INTEREST	Monthly Interest	$2.70	$1,160.77
04/02/2020	INTEREST	Monthly Interest	$2.70	$1,158.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.73	$1,155.37
03/03/2020	INTEREST	Monthly Interest	$2.70	$1,109.64
02/03/2020	INTEREST	Monthly Interest	$2.70	$1,106.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.42	$1,104.24
01/01/2020	INTEREST	Monthly Interest	$2.70	$1,074.82
12/04/2019	INTEREST	Monthly Interest	$2.70	$1,072.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.37	$1,069.42
10/01/2019	INTEREST	Monthly Interest	$2.70	$1,053.05
09/01/2019	INTEREST	Monthly Interest	$2.70	$1,050.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.57	$1,047.65
07/31/2019	INTEREST	Monthly Interest	$2.70	$1,041.08
07/22/2019	INTEREST	Monthly Interest	$2.70	$1,038.38
07/10/2019	BILL	OLLER, THOMAS & LONDA	$653.30	$1,035.68
07/01/2019	INTEREST	Monthly Interest	$2.70	$382.38
06/03/2019	INTEREST	Monthly Interest	$27.00	$379.68
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$352.68
04/04/2019	PENALTY	Postage	$1.00	$347.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.20	$346.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.48	$330.48
10/05/2018	PAYMENT	TICOR TITLE CO CHECK NUM: 50024315	$-162.00	$324.00
08/10/2018	PAYMENT	BLUEBERG, MARY CHECK NUM: 109	$-164.57	$486.00
07/10/2018	BILL	BLUEBERG, JAMES R & MARY TRS	$650.57	$650.57
08/14/2017	PAYMENT	BLUEBERG, JAMES R & MARY TRS CHECK NUM: 1042	$-648.10	$0.00
07/10/2017	BILL	BLUEBERG, JAMES R & MARY TRS	$648.10	$648.10
08/09/2016	PAYMENT	BLUEBERG, JAMES R & MARY TRS CHECK NUM: 1029	$-631.72	$0.00
07/11/2016	BILL	BLUEBERG, JAMES R & MARY TRS	$631.72	$631.72
07/22/2015	PAYMENT	BLUEBERG, JAMES R & MARY CHECK NUM: 1018	$-631.62	$0.00
07/07/2015	BILL	BLUEBERG, JAMES R & MARY TRS	$631.62	$631.62
08/20/2014	PAYMENT	BLUEBERG, JAMES R & MARY TRS CHECK NUM: 1013	$-632.12	$0.00
07/08/2014	BILL	BLUEBERG, JAMES R & MARY TRS	$632.12	$632.12
02/20/2014	PAYMENT	BLUEBERG, JAMES R & MARY CHECK NUM: 514	$-173.00	$0.00
01/14/2014	PAYMENT	BLUEBERG, JAMES R & MARY TRS CHECK NUM: 492	$-173.00	$173.00
08/06/2013	PAYMENT	BLUEBERG, JAMES OR MARY CHECK NUM: 1001	$-349.77	$346.00
07/08/2013	BILL	BLUEBERG, JAMES R & MARY TRS	$695.77	$695.77
03/04/2013	PAYMENT	BLUEBERG, JAMES R & MARY TRS CHECK	$-166.00	$0.00
12/13/2012	PAYMENT	BLUEBERG, JAMES R & MARY TRS CHECK NUM: 286	$-166.00	$166.00
08/21/2012	ADJUST	CHECK RETURNED REFER TO MAKER NUM: 1176	$166.00	$332.00
08/13/2012	VOID	BLUE MOUNTAIN STEEL CHECK NUM: 1176	$-166.00	$166.00
08/07/2012	PAYMENT	BLUE MOUNTAIN STEEL INC CHECK NUM: 1174	$-335.76	$332.00
07/10/2012	BILL	BLUEBERG, JAMES R & MARY TRS	$667.76	$667.76
01/24/2012	PAYMENT	BLUE MOUNTAIN STEEL INC CHECK NUM: 1006	$-160.00	$0.00
11/22/2011	PAYMENT	BLUE MOUNTAIN STEEL CHECK NUM: 3	$-160.00	$160.00
11/17/2011	ADJUST	CHECK RETURNED REFER TO MAKER NUM: 60241	$160.00	$320.00
11/02/2011	VOID	BLUE MOUNTAIN STEEL CHECK NUM: 60241	$-160.00	$160.00
07/21/2011	PAYMENT	BLUEBERG, JAMES R & MARY TRS CHECK NUM: 2044	$-324.29	$320.00
07/08/2011	BILL	BLUEBERG, JAMES R & MARY TRS	$644.29	$644.29
04/12/2011	PAYMENT	BLUE MOUNTAIN STEEL CHECK NUM: 060189	$-50.29	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.93	$50.29
02/25/2011	PAYMENT	BLUE MOUNTAIN STEEL, INC CHECK NUM: 60165	$-600.51	$48.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.09	$648.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.13	$621.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.14	$606.65
07/08/2010	BILL	BLUEBERG, JAMES R & MARY TRS	$600.51	$600.51
04/06/2010	PAYMENT	BLUE MOUNTAIN STEEL INC CHECK BANK: 94-7074 NUM: 51367	$-640.73	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.00	$640.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.09	$601.73
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.95	$576.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.60	$562.69
07/06/2009	BILL	BLUEBERG, JAMES R & MARY	$557.09	$557.09
03/26/2009	PAYMENT	BLUE MOUNTAIN STEELE INC. CHECK BANK: 90-78 NUM: 44095	$-424.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.04	$424.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.80	$401.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.12	$389.12
08/01/2008	PAYMENT	BLUE MOUNTAIN STEEL INC CHECK BANK: 90-78 NUM: 43172	$-131.85	$384.00
07/15/2008	BILL	BLUEBERG, JAMES R & MARY	$515.85	$515.85
02/15/2008	PAYMENT	BLUE MOUNTAIN STEEL, INC CHECK BANK: 90-78 NUM: 42627	$-119.00	$0.00
12/20/2007	PAYMENT	BLUE MOUNTAIN STEEL INC CHECK BANK: 90-78 NUM: 42396	$-119.00	$119.00
09/20/2007	PAYMENT	BLUE MOUNTAIN STEEL, INC. CHECK BANK: 90-78 NUM: 42027	$-119.00	$238.00
08/14/2007	PAYMENT	BLUE MOUNTAIN STEEL, INC CHECK BANK: 90-78 NUM: 41909	$-120.67	$357.00
07/12/2007	BILL	BLUEBERG, JAMES R & MARY	$477.67	$477.67
02/15/2007	PAYMENT	BLUE MOUNTAIN STEEL INC. CHECK BANK: 90-78 NUM: 41309	$-110.00	$0.00
12/14/2006	PAYMENT	BLUE MOUNTAIN STEEL CHECK BANK: 90-78 NUM: 41112	$-110.00	$110.00
10/02/2006	PAYMENT	BLUEBERG, JAMES R & MARY CHECK BANK: 94-7074 NUM: 7229	$-110.00	$220.00
08/11/2006	PAYMENT	BLUEBERG, JAMES R & MARY CHECK BANK: 94-7074 NUM: 7160	$-112.12	$330.00
07/12/2006	BILL	BLUEBERG, JAMES R & MARY	$442.12	$442.12
03/06/2006	PAYMENT	BLUEBERG, JAMES R & MARY CHECK BANK: 94-7074 NUM: 559	$-102.00	$0.00
12/29/2005	PAYMENT	BLUEBERG, JAMES R & MARY CHECK BANK: 94-7074 NUM: 6927	$-102.00	$102.00
10/04/2005	PAYMENT	BLUEBERG, JAMES R & MARY CHECK BANK: 94-7074 NUM: 6826	$-102.00	$204.00
08/09/2005	PAYMENT	BLUEBERG, JAMES R & MARY CHECK BANK: 94-7074 NUM: 6765	$-103.40	$306.00
07/15/2005	BILL	BLUEBERG, JAMES R & MARY	$409.40	$409.40
04/14/2005	PAYMENT	BLUE MOUNTAIN STEEL CHECK BANK: 90-78 NUM: 39538	$-218.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.20	$218.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.08	$208.08
10/06/2004	PAYMENT	BLUE MOUNTAIN STEEL, INC CHECK BANK: 90-78 NUM: 37598	$-102.00	$204.00
08/23/2004	PAYMENT	BLUE MOUNTAIN STEEL, INC CHECK BANK: 90-78 NUM: 37436	$-102.51	$306.00
07/08/2004	BILL	BLUEBERG, JAMES R & MARY	$408.51	$408.51
03/03/2004	PAYMENT	BLUE MOUNTAIN STEEL, INC CHECK BANK: 90-78 NUM: 36632	$-82.88	$0.00
01/07/2004	PAYMENT	BLUE MOUNTAIN STEEL INC CHECK BANK: 90-76 NUM: 36348	$-82.88	$82.88
09/05/2003	PAYMENT	BLUE MOUNTAIN STEEL, INC CHECK BANK: 90-78 NUM: 35625	$-169.08	$165.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.32	$334.84
07/18/2003	BILL	BLUEBERG, JAMES R & MARY	$331.52	$331.52
03/06/2003	PAYMENT	BLUE MOUNTAIN STEEL CHECK BANK: 90-78 NUM: 34438	$-80.00	$0.00
01/08/2003	PAYMENT	BLUE MOUNTAIN STEEL CHECK BANK: 90-78 NUM: 34048	$-80.00	$80.00
10/11/2002	PAYMENT	BLUE MOUNTAIN STEEL, INC. CHECK BANK: 90-78 NUM: 33423	$-80.00	$160.00
08/27/2002	PAYMENT	BLUE MOUNTAIN STEEL CHECK BANK: 90-78 NUM: 32997	$-83.45	$240.00
07/12/2002	BILL	BLUEBERG, JAMES R & MARY	$323.45	$323.45
03/08/2002	PAYMENT	BLUE MTN STEEL INC CHECK BANK: 90-78 NUM: 31929	$-82.33	$0.00
02/05/2002	PAYMENT	BLUE MOUNTAIN STEEL, INC CHECK BANK: 90-78 NUM: 31686	$-79.16	$82.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.17	$161.49
10/15/2001	PAYMENT	BLUE MOUNTAIN STEEL INC. CHECK BANK: 90-78 NUM: 31006	$-79.16	$158.32
10/15/2001	AMENDMENT	POSTMARKED 10/09	$-3.17	$237.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.17	$240.65
08/23/2001	PAYMENT	BLUE MOUNTAIN STEEL, INC. CHECK BANK: 90-78 NUM: 30664	$-79.37	$237.48
07/12/2001	BILL	BLUEBERG, JAMES R & MARY	$316.85	$316.85
03/08/2001	PAYMENT	BLUE MOUNTAIN STEEL CHECK BANK: 94-165 NUM: 20589	$-77.55	$0.00
01/12/2001	PAYMENT	BLUE MOUNTAIN STEEL CHECK BANK: 94-160 NUM: 20240	$-77.55	$77.55
10/10/2000	PAYMENT	BLUE MOUNTAIN STEEL, INC CHECK BANK: 94-160 NUM: 19448	$-77.55	$155.10
08/29/2000	PAYMENT	BLUE MOUNTAIN STEEL INC CHECK BANK: 94-160 NUM: 19185	$-77.77	$232.65
07/17/2000	BILL	BLUEBERG, JAMES R & MARY	$310.42	$310.42
03/10/2000	PAYMENT	BLUEBERG CHECK BANK: 94-160 NUM: 18061	$-81.92	$0.00
01/12/2000	PAYMENT	BLUE MOUNTAIN STELL INC CHECK BANK: 94-160 NUM: 17565	$-81.92	$81.92
10/12/1999	PAYMENT	BLUE MOUNTAIN STEEL, INC CHECK BANK: 94-160 NUM: 16984	$-81.92	$163.84
08/30/1999	PAYMENT	BLUE MOUNTAIN STEEL CHECK BANK: 94-160 NUM: 16663	$-82.18	$245.76
07/17/1999	BILL	BLUEBERG, JAMES R & MARY	$327.94	$327.94
02/26/1999	PAYMENT	BLUE MOUNTAIN STEEL, INC CHECK	$-75.48	$0.00
01/12/1999	PAYMENT	BLUE MOUNTAIN STEEL, INC CHECK	$-75.48	$75.48
10/06/1998	PAYMENT	BLUE MOUNTAIN STEEL, INC CHECK	$-75.48	$150.96
08/21/1998	PAYMENT	BLUE MOUNTAIN STEEL, INC CHECK	$-75.57	$226.44
07/13/1998	BILL	BLUEBERG, JAMES R & MARY	$302.01	$302.01
02/27/1998	PAYMENT	BLUE MTN. STEEL CHECK	$-74.43	$0.00
12/31/1997	PAYMENT	BLUE MOUNTAIN STEEL CHECK	$-74.43	$74.43
10/06/1997	PAYMENT	BLUE MOUNTAIN STEEL, INC CHECK	$-74.43	$148.86
08/22/1997	PAYMENT	BLUE MTN. STEEL CHECK	$-74.65	$223.29
07/14/1997	BILL	BLUEBERG, JAMES R & MARY	$297.94	$297.94
08/13/1996	PAYMENT	BLUE MTN STEEL	$-296.30	$0.00
07/18/1996	BILL	BLUEBERG, JAMES R & MARY	$296.30	$296.30