Tax Account 016-244-16

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Owners

BARON'S RV & STORAGE LLC
1286 SHARRON WAY
CARSON CITY, NV 89703-0000

Account Summary

Account ID	016-244-16
Account Type	Real Estate
Location	20 NEWMAN LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-244-16

Account Type

Real Estate

Location

20 NEWMAN LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$20,122.18
Total	$20,122.18
Paid	$20,122.18
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

$20,122.18

Total

$20,122.18

Paid

$20,122.18

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	$5,032.18	$0.00	$5,032.18	$5,032.18	$0.00
2	10/02/2023	10/13/2023	Paid	$5,030.00	$0.00	$5,030.00	$5,030.00	$0.00
3	01/02/2024	01/13/2024	Paid	$5,030.00	$0.00	$5,030.00	$5,030.00	$0.00
4	03/04/2024	03/15/2024	Paid	$5,030.00	$0.00	$5,030.00	$5,030.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$17,308.41	$0.00	$17,308.41	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$17,079.82	$0.00	$17,079.82	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$16,891.00	$0.00	$16,891.00	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$16,294.43	$0.00	$16,294.43	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$16,072.93	$0.00	$16,072.93	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$16,055.24	$0.00	$16,055.24	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$15,648.43	$0.00	$15,648.43	$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
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
02/13/2024	PAYMENT	BARON'S RV & STORAGE LLC CHECK 9196	$-5,030.00	$0.00
12/14/2023	PAYMENT	BARON'S RV & STORAGE LLC CHECK 9174	$-5,030.00	$5,030.00
09/26/2023	PAYMENT	BARON'S RV & STORAGE LLC CHECK 9146	$-5,030.00	$10,060.00
08/25/2023	PAYMENT	BARON'S RV & STORAGE LLC CHECK 9131	$-5,032.18	$15,090.00
07/17/2023	BILL	BARON'S RV & STORAGE LLC	$20,122.18	$20,122.18
02/02/2023	PAYMENT	BARON'S RV & STORAGE LLC CHECK 9075	$-4,327.00	$0.00
11/15/2022	PAYMENT	BARON'S RV & STORAGE LLC CHECK 9041	$-4,327.00	$4,327.00
09/21/2022	PAYMENT	BARON'S RV & STORAGE LLC CHECK 9017	$-4,327.00	$8,654.00
08/18/2022	PAYMENT	BARON'S RV & STORAGE LLC CHECK 9002	$-4,327.41	$12,981.00
07/15/2022	BILL	BARON'S RV & STORAGE LLC	$17,308.41	$17,308.41
01/19/2022	PAYMENT	BARON'S RV & STORAGE LLC CHECK 8690	$-4,269.92	$0.00
10/14/2021	PAYMENT	BARON'S RV & STORAGE LLC CHECK 8654	$-4,269.92	$4,269.92
09/15/2021	PAYMENT	BARON'S RV & STORAGE LLC CHECK 8642	$-4,269.92	$8,539.84
08/17/2021	PAYMENT	BARON'S RV & STORAGE LLC CHECK 8632	$-4,270.06	$12,809.76
07/14/2021	BILL	BARON'S RV & STORAGE LLC	$17,079.82	$17,079.82
12/03/2020	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 8510	$-4,222.00	$0.00
10/29/2020	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 8493	$-4,222.00	$4,222.00
09/04/2020	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 8466	$-4,222.00	$8,444.00
07/24/2020	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 8447	$-4,225.00	$12,666.00
07/09/2020	BILL	BARON'S RV & STORAGE LLC	$16,891.00	$16,891.00
11/20/2019	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 8315	$-4,073.00	$0.00
11/04/2019	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 8306	$-4,073.00	$4,073.00
09/06/2019	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 8264	$-4,073.00	$8,146.00
07/24/2019	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 8233	$-4,075.43	$12,219.00
07/10/2019	BILL	BARON'S RV & STORAGE LLC	$16,294.43	$16,294.43
12/27/2018	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 8110	$-4,017.00	$0.00
10/18/2018	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 8071	$-4,017.00	$4,017.00
09/19/2018	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 8059	$-4,017.00	$8,034.00
08/09/2018	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 8032	$-4,021.93	$12,051.00
07/10/2018	BILL	BARON'S RV & STORAGE LLC	$16,072.93	$16,072.93
02/09/2018	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 7929	$-4,013.00	$0.00
12/08/2017	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 7882	$-4,013.00	$4,013.00
09/14/2017	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 7815	$-4,013.00	$8,026.00
08/15/2017	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 7797	$-4,016.24	$12,039.00
07/10/2017	BILL	BARON'S RV & STORAGE LLC	$16,055.24	$16,055.24
02/01/2017	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 7673	$-3,911.00	$0.00
11/09/2016	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 7626	$-3,911.00	$3,911.00
09/13/2016	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 7588	$-3,911.00	$7,822.00
08/02/2016	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 7560	$-3,915.43	$11,733.00
07/11/2016	BILL	BARON'S RV & STORAGE LLC	$15,648.43	$15,648.43
02/25/2016	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 7451	$-3,912.00	$0.00
12/11/2015	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 7403	$-3,912.00	$3,912.00
10/02/2015	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 7344	$-3,912.00	$7,824.00
08/13/2015	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 7308	$-3,913.36	$11,736.00
07/07/2015	BILL	BARON'S RV & STORAGE LLC	$15,649.36	$15,649.36
02/20/2015	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 7179	$-3,930.00	$0.00
12/17/2014	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 7137	$-3,930.00	$3,930.00
09/17/2014	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 7061	$-3,930.00	$7,860.00
07/30/2014	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 6255	$-3,933.57	$11,790.00
07/08/2014	BILL	BARON'S RV & STORAGE LLC	$15,723.57	$15,723.57
02/26/2014	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 6162	$-3,990.15	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.85	$3,990.15
12/10/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 29572	$-19,385.72	$3,988.30
12/02/2013	INTEREST	Monthly Interest	$46.30	$23,374.02
11/01/2013	INTEREST	Monthly Interest	$46.30	$23,327.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$394.28	$23,281.42
10/01/2013	INTEREST	Monthly Interest	$46.30	$22,887.14
09/03/2013	INTEREST	Monthly Interest	$46.30	$22,840.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$157.75	$22,794.54
07/08/2013	BILL	BARON'S RV & STORAGE LLC	$15,769.68	$22,636.79
07/08/2013	INTEREST	Monthly Interest	$46.30	$6,867.11
07/01/2013	INTEREST	Monthly Interest	$46.30	$6,820.81
06/01/2013	INTEREST	Monthly Interest	$463.03	$6,774.51
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$6,311.48
04/29/2013	PAYMENT	BARON'S RV AND STORAGE CHECK NUM: 5931	$-3,000.00	$6,304.98
04/04/2013	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 5910	$-3,000.00	$9,304.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$661.16	$12,304.98
02/28/2013	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 5882	$-3,000.00	$11,643.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$454.38	$14,643.82
01/03/2013	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 5858	$-1,600.00	$14,189.44
12/07/2012	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 5830	$-3,500.00	$15,789.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$465.95	$19,289.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$186.40	$18,823.49
07/10/2012	BILL	BARON'S RV & STORAGE LLC	$18,637.09	$18,637.09
04/12/2012	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 5681	$-4,989.92	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$191.92	$4,989.92
01/11/2012	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 5646	$-4,798.00	$4,798.00
10/03/2011	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 5570	$-4,798.00	$9,596.00
08/16/2011	PAYMENT	BARON'S RV & STORAGE CHECK NUM: 5528	$-4,798.97	$14,394.00
07/08/2011	BILL	BARON'S RV & STORAGE LLC	$19,192.97	$19,192.97
06/06/2011	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 5474	$-52,434.56	$0.00
05/17/2011	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 5468	$-4,000.00	$52,434.56
04/29/2011	INTEREST	Monthly Interest	$193.38	$56,434.56
04/13/2011	AMENDMENT	certified mailing	$5.54	$56,241.18
04/01/2011	INTEREST	Monthly Interest	$193.38	$56,235.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1,383.96	$56,042.26
03/11/2011	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 5429	$-3,000.00	$54,658.30
03/01/2011	INTEREST	Monthly Interest	$205.31	$57,658.30
02/10/2011	PAYMENT	BARON'S RV & STORAGE LLC CHECK NUM: 94-206	$-3,000.00	$57,452.99
02/01/2011	INTEREST	Monthly Interest	$226.50	$60,452.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$889.73	$60,226.49
01/07/2011	PAYMENT	BARON'S RV & STORAGE LLC CHECK BANK: 94-206 NUM: 5385	$-5,000.00	$59,336.76
01/04/2011	INTEREST	Monthly Interest	$263.12	$64,336.76
12/01/2010	INTEREST	Monthly Interest	$263.12	$64,073.64
11/01/2010	INTEREST	Monthly Interest	$263.12	$63,810.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$494.34	$63,547.40
10/01/2010	INTEREST	Monthly Interest	$263.12	$63,053.06
09/01/2010	INTEREST	Monthly Interest	$263.12	$62,789.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$197.79	$62,526.82
08/24/2010	INTEREST	Monthly Interest	$263.12	$62,329.03
07/08/2010	BILL	BARON'S RV & STORAGE LLC	$19,770.82	$62,065.91
07/02/2010	INTEREST	Monthly Interest	$263.12	$42,295.09
07/02/2010	INTEREST	Monthly Interest	$263.12	$42,031.97
06/01/2010	INTEREST	Monthly Interest	$1,753.80	$41,768.85
05/03/2010	INTEREST	Monthly Interest	$97.49	$40,015.05
04/06/2010	PAYMENT	BARON'S RV & STORAGE LLC CHECK BANK: 94-206 NUM: 5204	$-2,500.00	$39,917.56
03/31/2010	INTEREST	Monthly Interest	$116.42	$42,417.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1,391.30	$42,301.14
03/01/2010	INTEREST	Monthly Interest	$116.42	$40,909.84
02/01/2010	INTEREST	Monthly Interest	$116.42	$40,793.42
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$894.46	$40,677.00
01/04/2010	INTEREST	Monthly Interest	$116.42	$39,782.54
12/01/2009	INTEREST	Monthly Interest	$116.42	$39,666.12
11/03/2009	INTEREST	Monthly Interest	$116.42	$39,549.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$496.98	$39,433.28
10/05/2009	INTEREST	Monthly Interest	$116.42	$38,936.30
09/01/2009	INTEREST	Monthly Interest	$116.42	$38,819.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$198.87	$38,703.46
08/12/2009	PAYMENT	BARON'S RV & STORAGE CHECK BANK: 71-234-749 NUM: 1297	$-5,000.00	$38,504.59
08/03/2009	INTEREST	Monthly Interest	$156.44	$43,504.59
07/06/2009	BILL	BARON'S RV & STORAGE LLC	$19,875.67	$43,348.15
07/01/2009	INTEREST	Monthly Interest	$156.44	$23,472.48
07/01/2009	INTEREST	Monthly Interest	$156.44	$23,316.04
06/01/2009	INTEREST	Monthly Interest	$1,564.38	$23,159.60
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$21,595.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1,314.08	$21,588.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$844.83	$20,274.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$469.43	$19,429.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$187.86	$18,960.38
07/15/2008	BILL	BARON'S RV & STORAGE LLC	$18,772.52	$18,772.52
08/29/2007	PAYMENT	BARONS RV & STORAGE CHECK BANK: 71-234 NUM: 1027	$-99.82	$0.00
08/29/2007	PAYMENT	BARONS RV & STORAGE CHECK BANK: 71-234 NUM: 1027	$-440.68	$99.82
08/29/2007	PAYMENT	BARONS RV & STORAGE CHECK BANK: 71-234 NUM: 1027	$-1,594.35	$540.50
08/29/2007	PAYMENT	BARONS RV & STORAGE CHECK BANK: 71-234 NUM: 1027	$-542.15	$2,134.85
08/29/2007	PAYMENT	BARONS RV & STORAGE CHECK BANK: 71-234 NUM: 1027	$-206.24	$2,677.00
08/29/2007	PAYMENT	BARONS RV & STORAGE CHECK BANK: 71-234 NUM: 1027	$-1,369.97	$2,883.24
07/12/2007	BILL	BARON'S RV & STORAGE LLC	$99.82	$4,253.21
07/12/2007	BILL	BARON'S RV & STORAGE LLC	$440.68	$4,153.39
07/12/2007	BILL	BARON'S RV & STORAGE LLC	$1,594.35	$3,712.71
07/12/2007	BILL	BARON'S RV & STORAGE LLC	$542.15	$2,118.36
07/12/2007	BILL	BARON'S RV & STORAGE LLC	$206.24	$1,576.21
07/12/2007	BILL	BARON'S RV & STORAGE LLC	$1,369.97	$1,369.97
03/15/2007	PAYMENT	VONBATSCH, ERICH CHECK BANK: 94-7074 NUM: 6103	$-101.00	$0.00
03/15/2007	PAYMENT	VONBATSCH, ERICH CHECK BANK: 94-7074 NUM: 6103	$-368.00	$101.00
03/15/2007	PAYMENT	VONBATSCH, ERICH CHECK BANK: 94-7074 NUM: 6103	$-125.00	$469.00
03/15/2007	PAYMENT	VONBATSCH, ERICH CHECK BANK: 94-7074 NUM: 6103	$-47.00	$594.00
03/15/2007	PAYMENT	VONBATSCH, ERICH CHECK BANK: 94-7074 NUM: 6103	$-316.00	$641.00
02/02/2007	PAYMENT	STEWART TITLE OF C.C. CHECK BANK: 94-77 NUM: 04-21255	$-339.75	$957.00
02/02/2007	PAYMENT	STEWART TITLE OF C.C. CHECK BANK: 94-77 NUM: 04-21254	$-1,226.46	$1,296.75
02/02/2007	PAYMENT	STEWART TITLE OF C.C. CHECK BANK: 94-77 NUM: 04-21253	$-417.10	$2,523.21
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.41	$2,940.31
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$66.49	$2,921.90
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.61	$2,855.41
01/05/2007	PAYMENT	VON BATSCH, ERICH AUGUST CHECK BANK: 94-7074 NUM: 5976	$-47.00	$2,832.80
01/05/2007	PAYMENT	VON BATSCH, ERICH AUGUST CHECK BANK: 94-7074 NUM: 5979	$-316.00	$2,879.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.29	$3,195.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.00	$3,185.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.59	$3,148.51
09/28/2006	PAYMENT	VON BATSCH, ERICH AUGUST CHECK BANK: 94-7074 NUM: 5836	$-47.00	$3,135.92
09/28/2006	PAYMENT	VON BATSCH, ERICH AUGUST CHECK BANK: 94-7074 NUM: 5835	$-316.00	$3,182.92
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.19	$3,498.92
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.88	$3,494.73
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.07	$3,479.85
08/29/2006	PAYMENT	VON BATSCH, ERICH AUGUST CHECK BANK: 94-7074 NUM: 5797	$-320.32	$3,474.78
08/05/2006	PAYMENT	VON BATSCH, ERICH AUGUST CHECK BANK: 94-77 NUM: 437	$-92.26	$3,795.10
08/05/2006	PAYMENT	VON BATSCH, ERICH AUGUST CHECK BANK: 94-77 NUM: 439	$-49.80	$3,887.36
07/12/2006	BILL	VON BATSCH, ERICH AUGUST	$92.26	$3,937.16
07/12/2006	BILL	LYTLE-JAMES, CAREL	$407.86	$3,844.90
07/12/2006	BILL	LYTLE-JAMES, CAREL	$1,476.09	$3,437.04
07/12/2006	BILL	LYTLE-JAMES, CAREL	$501.83	$1,960.95
07/12/2006	BILL	VON BATSCH, ERICH AUGUST	$190.80	$1,459.12
07/12/2006	BILL	VON BATSCH, ERICH AUGUST	$1,268.32	$1,268.32
04/18/2006	PAYMENT	CHICK JAMES CHECK BANK: 94-72 NUM: 3532	$-434.44	$0.00
04/18/2006	PAYMENT	CHICK JAMES CHECK BANK: 94-72 NUM: 3532	$-1,571.99	$434.44
04/18/2006	PAYMENT	CHICK JAMES CHECK BANK: 94-72 NUM: 3532	$-534.43	$2,006.43
04/14/2006	PAYMENT	VON BATSCH, ERICH A CHECK BANK: 94-77 NUM: 407	$-45.76	$2,540.86
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.44	$2,586.62
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$95.67	$2,560.18
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.53	$2,464.51
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.76	$2,431.98
02/14/2006	PAYMENT	VONBATSCH, LINDA CHECK BANK: 94-7074 NUM: 5634	$-293.00	$2,430.22
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.02	$2,723.22
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$61.55	$2,706.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.92	$2,644.65
12/30/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 132304073	$-44.00	$2,623.73
12/30/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 132304073	$-293.00	$2,667.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.48	$2,960.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.24	$2,951.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.63	$2,917.01
09/28/2005	PAYMENT	SMART, KELLY CHECK BANK: 94-169 NUM: 2967	$-44.00	$2,905.38
09/28/2005	PAYMENT	SMART, KELLY CHECK BANK: 94-169 NUM: 2967	$-293.00	$2,949.38
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.83	$3,242.38
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.75	$3,238.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.67	$3,224.80
08/04/2005	PAYMENT	SMART, KELLY CHECK BANK: 94-169 NUM: 2640	$-85.45	$3,220.13
08/04/2005	PAYMENT	SMART, KELLY CHECK BANK: 94-169 NUM: 2640	$-44.69	$3,305.58
08/04/2005	PAYMENT	SMART, KELLY CORK: B BANK: 94-169 NUM: 2640	$-295.40	$3,350.27
07/15/2005	BILL	SMART, DOYLE & KELLY TRS	$85.45	$3,645.67
07/15/2005	BILL	LYTLE-JAMES, CAREL	$377.67	$3,560.22
07/15/2005	BILL	LYTLE-JAMES, CAREL	$1,366.78	$3,182.55
07/15/2005	BILL	LYTLE-JAMES, CAREL	$464.68	$1,815.77
07/15/2005	BILL	SMART, DOYLE & KELLY TRS	$176.69	$1,351.09
07/15/2005	BILL	SMART, DOYLE & KELLY TRS	$1,174.40	$1,174.40
07/26/2004	PAYMENT	SMART, DOYLE CHECK BANK: 94-72 NUM: 1151	$-85.10	$0.00
07/26/2004	PAYMENT	SMART, KELLY CHECK BANK: 94-72 NUM: 1152	$-377.32	$85.10
07/26/2004	PAYMENT	SMART, KELLY CHECK BANK: 94-72 NUM: 1152	$-1,361.86	$462.42
07/26/2004	PAYMENT	SMART, KELLY CHECK BANK: 94-72 NUM: 1152	$-464.25	$1,824.28
07/26/2004	PAYMENT	SMART, KELLY CHECK BANK: 94-72 NUM: 1152	$-176.18	$2,288.53
07/26/2004	PAYMENT	SMART, KELLY CHECK BANK: 94-72 NUM: 1152	$-1,170.64	$2,464.71
07/08/2004	BILL	SMART, DOYLE & KELLY TRS	$85.10	$3,635.35
07/08/2004	BILL	SMART, DOYLE & KELLY TRS	$377.32	$3,550.25
07/08/2004	BILL	SMART, DOYLE & KELLY TRS	$1,361.86	$3,172.93
07/08/2004	BILL	SMART, DOYLE & KELLY TRS	$464.25	$1,811.07
07/08/2004	BILL	SMART, DOYLE & KELLY TRS	$176.18	$1,346.82
07/08/2004	BILL	SMART, DOYLE & KELLY TRS	$1,170.64	$1,170.64
08/11/2003	PAYMENT	SMART, DOYLE CHECK BANK: 94-72 NUM: 1119	$-80.31	$0.00
08/11/2003	PAYMENT	SMART, DOYLE CHECK BANK: 94-72 NUM: 1119	$-304.50	$80.31
08/11/2003	PAYMENT	SMART, DOYLE CHECK BANK: 94-72 NUM: 1119	$-1,098.17	$384.81
08/11/2003	PAYMENT	SMART, DOYLE CHECK BANK: 94-72 NUM: 1119	$-361.25	$1,482.98
08/11/2003	PAYMENT	SMART, DOYLE CHECK BANK: 94-72 NUM: 1119	$-126.32	$1,844.23
08/11/2003	PAYMENT	SMART, DOYLE CHECK BANK: 94-72 NUM: 1119	$-1,018.83	$1,970.55
07/18/2003	BILL	SMART, DOYLE & KELLY	$80.31	$2,989.38
07/18/2003	BILL	SMART, DOYLE & KELLY	$304.50	$2,909.07
07/18/2003	BILL	SMART, DOYLE & KELLY	$1,098.17	$2,604.57
07/18/2003	BILL	SMART, DOYLE	$361.25	$1,506.40
07/18/2003	BILL	SMART, DOYLE	$126.32	$1,145.15
07/18/2003	BILL	SMART, DOYLE	$1,018.83	$1,018.83
08/16/2002	PAYMENT	SMART, DOYLE CHECK BANK: 94-72 NUM: 1090	$-77.68	$0.00
08/16/2002	PAYMENT	SMART, DOYLE CHECK BANK: 94-72 NUM: 1090	$-294.53	$77.68
08/16/2002	PAYMENT	SMART, DOYLE CHECK BANK: 94-72 NUM: 1090	$-1,067.31	$372.21
08/16/2002	PAYMENT	SMART, DOYLE CHECK BANK: 94-72 NUM: 1090	$-350.07	$1,439.52
08/16/2002	PAYMENT	SMART, DOYLE CHECK BANK: 94-72 NUM: 1090	$-122.83	$1,789.59
08/16/2002	PAYMENT	SMART, DOYLE CHECK BANK: 94-72 NUM: 1090	$-1,001.55	$1,912.42
07/12/2002	BILL	SMART, DOYLE & KELLY	$77.68	$2,913.97
07/12/2002	BILL	SMART, DOYLE & KELLY	$294.53	$2,836.29
07/12/2002	BILL	SMART, DOYLE & KELLY	$1,067.31	$2,541.76
07/12/2002	BILL	SMART, DOYLE	$350.07	$1,474.45
07/12/2002	BILL	SMART, DOYLE	$122.83	$1,124.38
07/12/2002	BILL	SMART, DOYLE	$1,001.55	$1,001.55
08/16/2001	PAYMENT	SMART WAY AUTO PARTS CHECK BANK: 94-77 NUM: 8211	$-76.35	$0.00
08/16/2001	PAYMENT	SMART WAY AUTO PARTS CHECK BANK: 94-77 NUM: 8211	$-289.45	$76.35
08/16/2001	PAYMENT	SMART WAY AUTO PARTS CHECK BANK: 94-77 NUM: 8211	$-1,046.98	$365.80
08/16/2001	PAYMENT	SMART ENGINEERING INDUSTRIAL CHECK BANK: 94-77 NUM: 4672	$-343.80	$1,412.78
08/16/2001	PAYMENT	SMART ENGINEERING INDUSTRIAL CHECK BANK: 94-77 NUM: 4672	$-130.59	$1,756.58
08/16/2001	PAYMENT	SMART ENGINEERING INDUSTRIAL CHECK BANK: 94-77 NUM: 4672	$-993.45	$1,887.17
07/12/2001	BILL	SMART, DOYLE & KELLY	$76.35	$2,880.62
07/12/2001	BILL	SMART, DOYLE & KELLY	$289.45	$2,804.27
07/12/2001	BILL	SMART, DOYLE & KELLY	$1,046.98	$2,514.82
07/12/2001	BILL	SMART, DOYLE	$343.80	$1,467.84
07/12/2001	BILL	SMART, DOYLE	$130.59	$1,124.04
07/12/2001	BILL	SMART, DOYLE	$993.45	$993.45
04/19/2001	PAYMENT	SMART, DOYLE & KELLY CHECK BANK: 94-169 NUM: 2828	$-3.50	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.20	$3.50
02/22/2001	PAYMENT	SMART WAY AUTO PARTS CHECK BANK: 94-77 NUM: 8210	$-70.83	$3.30
02/22/2001	PAYMENT	SMART WAY AUTO PARTS CHECK BANK: 94-77 NUM: 8210	$-256.37	$74.13
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.17	$330.50
01/11/2001	PAYMENT	SMART, DOYLE & KELLY CHECK BANK: 94-77 NUM: 8208	$-73.78	$330.33
01/11/2001	PAYMENT	SMART, DOYLE & KELLY CHECK BANK: 94-77 NUM: 8209	$-267.04	$404.11
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.14	$671.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.11	$671.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.41	$670.90
10/12/2000	PAYMENT	SMART WAY AUTO PARTS CHECK BANK: 94-77 NUM: 8204	$-70.83	$670.49
10/12/2000	PAYMENT	SMART WAY AUTO PARTS CHECK BANK: 94-77 NUM: 8204	$-256.37	$741.32
10/11/2000	PAYMENT	K. SMARAT CHECK BANK: 94-77 NUM: 4496	$-3.37	$997.69
10/11/2000	PAYMENT	K. SMARAT CHECK BANK: 94-77 NUM: 4496	$-1.29	$1,001.06
10/11/2000	PAYMENT	K. SMARAT CHECK BANK: 94-77 NUM: 4496	$-9.74	$1,002.35
09/08/2000	PAYMENT	SMART, KELLY CHECK BANK: 94-169 NUM: 2950	$-74.79	$1,012.09
09/08/2000	PAYMENT	SMART WAY AUTO PARTS CHECK BANK: 94-77 NUM: 8202	$-71.07	$1,086.88
09/08/2000	PAYMENT	SMART WAY AUTO PARTS CHECK BANK: 94-77 NUM: 8202	$-256.59	$1,157.95
09/08/2000	PAYMENT	SMART ENGINEERING CHECK BANK: 94-77 NUM: 4482	$-336.81	$1,414.54
09/08/2000	PAYMENT	SMART ENGINEERING CHECK BANK: 94-77 NUM: 4482	$-127.93	$1,751.35
09/08/2000	PAYMENT	SMART ENGINEERING CHECK BANK: 94-77 NUM: 4482	$-973.25	$1,879.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.99	$2,852.53
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.84	$2,849.54
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.26	$2,846.70
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.37	$2,836.44
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.29	$2,833.07
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.74	$2,831.78
07/17/2000	BILL	SMART, DOYLE & KELLY	$74.79	$2,822.04
07/17/2000	BILL	SMART, DOYLE & KELLY	$283.56	$2,747.25
07/17/2000	BILL	SMART, DOYLE & KELLY	$1,025.70	$2,463.69
07/17/2000	BILL	SMART, DOYLE	$336.81	$1,437.99
07/17/2000	BILL	SMART, DOYLE	$127.93	$1,101.18
07/17/2000	BILL	SMART, DOYLE	$973.25	$973.25
04/07/2000	PAYMENT	SMART, DOYLE CHECK BANK: 94-77 NUM: 4402	$-409.20	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.91	$409.20
03/09/2000	PAYMENT	SMART WAY AUTO PARTS CHECK BANK: 94-77 NUM: 8201	$-74.84	$384.29
03/09/2000	PAYMENT	SMART WAY AUTO PARTS CHECK BANK: 94-77 NUM: 8201	$-270.85	$459.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.01	$729.98
01/17/2000	PAYMENT	SMART WAY AUTO PARTS CHECK BANK: 94-77 NUM: 8199	$-74.84	$713.97
01/17/2000	PAYMENT	SMART WAY AUTO PARTS CHECK BANK: 94-77 NUM: 8199	$-270.85	$788.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.90	$1,059.66
09/30/1999	PAYMENT	SMART WAY AUTO PARTS CHECK BANK: 94-77 NUM: 8195	$-74.84	$1,050.76
09/30/1999	PAYMENT	SMART WAY AUTO PARTS CHECK BANK: 94-77 NUM: 8195	$-270.85	$1,125.60
09/16/1999	PAYMENT	SMART ENGINEERING CHECK BANK: 94-77 NUM: 4237	$-3.16	$1,396.45
09/16/1999	PAYMENT	SMART ENGINEERING CHECK BANK: 94-77 NUM: 4237	$-3.00	$1,399.61
09/16/1999	PAYMENT	SMART ENGINEERING CHECK BANK: 94-77 NUM: 4237	$-10.84	$1,402.61
09/16/1999	PAYMENT	SMART ENGINEERING CHECK BANK: 94-77 NUM: 4237	$-1.36	$1,413.45
09/16/1999	PAYMENT	SMART ENGINEERING CHECK BANK: 94-77 NUM: 4237	$-10.29	$1,414.81
09/09/1999	PAYMENT	SMART WAY AUTO PARTS CHECK BANK: 94-77 NUM: 8191	$-79.02	$1,425.10
09/09/1999	PAYMENT	SMART WAY AUTO PARTS CHECK BANK: 94-77 NUM: 8191	$-75.05	$1,504.12
09/09/1999	PAYMENT	SMART WAY AUTO PARTS CHECK BANK: 94-77 NUM: 8191	$-271.06	$1,579.17
09/09/1999	PAYMENT	SMART ENGINEERING CHECK BANK: 94-77 NUM: 4218	$-135.13	$1,850.23
09/09/1999	PAYMENT	SMART ENGINEERING CHECK BANK: 94-77 NUM: 4218	$-1,028.34	$1,985.36
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.16	$3,013.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.00	$3,010.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.84	$3,007.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.56	$2,996.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.36	$2,993.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.29	$2,991.78
07/17/1999	BILL	SMART, DOYLE & KELLY	$79.02	$2,981.49
07/17/1999	BILL	SMART, DOYLE & KELLY	$299.57	$2,902.47
07/17/1999	BILL	SMART, DOYLE & KELLY	$1,083.61	$2,602.90
07/17/1999	BILL	SMART, DOYLE	$355.82	$1,519.29
07/17/1999	BILL	SMART, DOYLE	$135.13	$1,163.47
07/17/1999	BILL	SMART, DOYLE	$1,028.34	$1,028.34
03/08/1999	PAYMENT	SMART WAY AUTO PARTS CHECK	$-64.78	$0.00
03/08/1999	PAYMENT	SMART WAY AUTO PARTS CHECK	$-262.77	$64.78
01/07/1999	PAYMENT	SMART WAY AUTO PARTS CHECK	$-64.78	$327.55
01/07/1999	PAYMENT	SMART WAY AUTO PARTS CHECK	$-262.77	$392.33
11/23/1998	PAYMENT	K. SMART CHECK	$-138.77	$655.10
11/23/1998	PAYMENT	K. SMART CHECK	$-562.55	$793.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.48	$1,356.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.29	$1,349.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.60	$1,323.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.52	$1,321.05
08/20/1998	PAYMENT	SMART, DOYLE CHECK	$-270.16	$1,310.53
08/20/1998	PAYMENT	SMART, DOYLE CHECK	$-101.99	$1,580.69
08/20/1998	PAYMENT	SMART, DOYLE CHECK	$-993.74	$1,682.68
08/11/1998	PAYMENT	SMART, DOYLE & KELLY CHECK	$-75.42	$2,676.42
07/13/1998	BILL	SMART, DOYLE & KELLY	$75.42	$2,751.84
07/13/1998	BILL	TALAVERA, RAYMOND ET AL	$259.25	$2,676.42
07/13/1998	BILL	TALAVERA, RAYMOND ET AL	$1,051.28	$2,417.17
07/13/1998	BILL	SMART, DOYLE	$270.16	$1,365.89
07/13/1998	BILL	SMART, DOYLE	$101.99	$1,095.73
07/13/1998	BILL	SMART, DOYLE	$993.74	$993.74
07/23/1997	PAYMENT	SMART, DOYLE & KELLY CHECK	$-1,136.10	$0.00
07/23/1997	PAYMENT	SMART ENGINEERING INDUSTRIAL CHECK	$-267.99	$1,136.10
07/23/1997	PAYMENT	SMART ENGINEERING INDUSTRIAL CHECK	$-101.00	$1,404.09
07/23/1997	PAYMENT	SMART ENGINEERING INDUSTRIAL CHECK	$-976.29	$1,505.09
07/14/1997	BILL	SMART, DOYLE & KELLY	$1,136.10	$2,481.38
07/14/1997	BILL	SMART, DOYLE	$267.99	$1,345.28
07/14/1997	BILL	SMART, DOYLE	$101.00	$1,077.29
07/14/1997	BILL	SMART, DOYLE	$976.29	$976.29
10/15/1996	PAYMENT	SMART, DOYLE & KELLY	$-847.17	$0.00
10/15/1996	PAYMENT	SMART ENGINEERING	$-199.68	$847.17
10/15/1996	PAYMENT	SMART ENGINEERING	$-75.18	$1,046.85
10/15/1996	PAYMENT	SMART ENGINEERING	$-564.57	$1,122.03
08/12/1996	PAYMENT	SMART WAY AUTO PARTS	$-282.62	$1,686.60
08/12/1996	PAYMENT	SMART ENGINEERING	$-66.82	$1,969.22
08/12/1996	PAYMENT	SMART ENGINEERING	$-25.25	$2,036.04
08/12/1996	PAYMENT	SMART ENGINEERING	$-188.34	$2,061.29
07/18/1996	BILL	SMART, DOYLE & KELLY	$1,129.79	$2,249.63
07/18/1996	BILL	SMART, DOYLE	$266.50	$1,119.84
07/18/1996	BILL	SMART, DOYLE	$100.43	$853.34
07/18/1996	BILL	SMART, DOYLE	$752.91	$752.91