Tax Account 016-362-07

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Owners

GODLEY, DAVID L
8905 LIMNOL ST
RENO, NV 89506-0000

Account Summary

Account ID	016-362-07
Account Type	Real Estate
Location	401 DAYTON VALLEY RD DAYTON VALLEY
Balance	$1,075.36
Currently Due	$41.36

Account ID

016-362-07

Account Type

Real Estate

Location

401 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$1,075.36

Currently Due

$41.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,136.65
Total	$4,178.01
Paid	$3,102.65
Balance	$1,075.36
Due	$41.36
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,136.65

Total

$4,178.01

Paid

$3,102.65

Balance

$1,075.36

Due

$41.36

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,034.65	$0.00	$1,034.65	$1,034.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,034.00	$41.36	$1,034.00	$1,075.36	$0.00
3	01/06/2025	01/16/2025	Past due	$1,034.00	$0.00	$1,034.00	$992.64	$41.36
4	03/03/2025	03/13/2025	Due	$1,034.00	$0.00	$1,034.00	$0.00	$1,075.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,838.98	$38.48	$3,877.46	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,315.19	$0.00	$3,315.19	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,294.45	$0.00	$3,294.45	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,407.57	$0.00	$3,407.57	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,350.50	$506.76	$3,857.26	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,322.36	$128.12	$3,450.48	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,369.47	$608.35	$3,977.82	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,293.11	$499.31	$3,792.42	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.36	.46	.02
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
01/09/2025	PAYMENT	GODLEY, DAVID L CHECK 424	$-1,034.00	$1,075.36
10/31/2024	PAYMENT	GODLEY, DAVID L CHECK 406	$-1,034.00	$2,109.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.36	$3,143.36
08/23/2024	PAYMENT	GODLEY, DAVID L CHECK 395	$-1,034.65	$3,102.00
07/16/2024	BILL	GODLEY, DAVID L	$4,136.65	$4,136.65
03/04/2024	PAYMENT	GODLEY, DAVID L / EL DORADO STORAGE AND OFFICE SUITES CHECK 354	$-959.00	$0.00
12/22/2023	PAYMENT	GODLEY, DAVID L CHECK 336	$-959.00	$959.00
10/09/2023	PAYMENT	GODLEY, DAVID L CHECK 318	$-1,959.46	$1,918.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.48	$3,877.46
07/17/2023	BILL	GODLEY, DAVID L	$3,838.98	$3,838.98
02/28/2023	PAYMENT	GODLEY, DAVID CHECK 264	$-828.00	$0.00
01/11/2023	PAYMENT	GODLEY, DAVID L CHECK 255	$-828.00	$828.00
10/11/2022	PAYMENT	GODLEY, DAVID L CHECK 239	$-828.00	$1,656.00
08/10/2022	PAYMENT	GODLEY, DAVID L CHECK CK. 223	$-831.19	$2,484.00
07/15/2022	BILL	GODLEY, DAVID L	$3,315.19	$3,315.19
02/25/2022	PAYMENT	GODLEY, DAVID L CHECK 182	$-823.59	$0.00
01/10/2022	PAYMENT	GODLEY, DAVID CHECK 167	$-823.59	$823.59
10/14/2021	PAYMENT	GODLEY, DAVID CHECK 167	$-823.59	$1,647.18
08/05/2021	PAYMENT	DAVID L GODLEY PNP PNP - 98291681	$-823.68	$2,470.77
07/14/2021	BILL	GODLEY, DAVID L	$3,294.45	$3,294.45
02/18/2021	PAYMENT	GODLEY, DAVID L CHECK CK.133	$-851.00	$0.00
01/05/2021	PAYMENT	GODLEY, DAVID L CHECK 140	$-851.00	$851.00
09/30/2020	PAYMENT	GODLEY, DAVID L CHECK NUM: 123	$-851.00	$1,702.00
08/07/2020	PAYMENT	GODLEY, DAVID L CHECK NUM: 111	$-854.57	$2,553.00
07/09/2020	BILL	GODLEY, DAVID L	$3,407.57	$3,407.57
06/01/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 271164	$-3,857.26	$0.00
06/01/2020	AMENDMENT	RECD PMT, REMOVED INTREST	$-279.21	$3,857.26
06/01/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 271164	$3,857.26	$4,136.47
06/01/2020	VOID	FIRST CENTENNIAL TITLE CO CHECK NUM: 271164	$-3,857.26	$279.21
06/01/2020	INTEREST	Monthly Interest	$279.21	$4,136.47
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$3,857.26
03/19/2020	PENALTY	POSTAGE	$1.00	$3,854.26
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$234.54	$3,853.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$150.81	$3,618.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$83.83	$3,467.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$33.58	$3,384.08
07/10/2019	BILL	RAMADAN, DEBRA M	$3,350.50	$3,350.50
05/31/2019	PAYMENT	RAMADAN, DEBRA M CHECK NUM: 2501	$-226.00	$0.00
05/07/2019	PAYMENT	RAMADAN, DEBRA M CHECK NUM: 1600	$-300.00	$226.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$526.00
04/04/2019	PENALTY	Postage	$1.00	$521.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.00	$520.00
03/06/2019	PAYMENT	RAMADAN, DEBRA M CHECK NUM: 1581	$-330.00	$500.00
03/06/2019	ADJUST	CORRECT AMT. NUM: 1581	$830.00	$830.00
03/06/2019	VOID	RAMADAN, DEBRA M CHECK NUM: 1581	$-830.00	$0.00
01/15/2019	PAYMENT	RAMADAN, DEBRA M CHECK NUM: 1555	$-2,028.83	$830.00
12/10/2018	PAYMENT	RAMADAN, DEBRA M CHECK NUM: 1535	$-268.51	$2,858.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$68.83	$3,127.34
10/02/2018	PAYMENT	EL DORADO STORAGE CHECK NUM: 1502	$-300.00	$3,058.51
10/02/2018	INTEREST	Monthly Interest	$0.02	$3,358.51
09/02/2018	INTEREST	Monthly Interest	$0.02	$3,358.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$33.29	$3,358.47
08/17/2018	PAYMENT	RAMADAN, DEBRA M CHECK NUM: 1505	$-474.96	$3,325.18
08/01/2018	INTEREST	Monthly Interest	$2.82	$3,800.14
07/10/2018	BILL	RAMADAN, DEBRA M	$3,322.36	$3,797.32
07/02/2018	INTEREST	Monthly Interest	$2.82	$474.96
06/08/2018	PAYMENT	RAMADAN, DEBRA M CHECK NUM: 1457	$-1,000.00	$472.14
06/01/2018	INTEREST	Monthly Interest	$91.15	$1,472.14
05/17/2018	PAYMENT	RAMADAN, DEBRA M CHECK NUM: 1450	$-500.00	$1,380.99
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,880.99
04/18/2018	PAYMENT	RAMADAN, DEBRA M CHECK NUM: 1439	$-1,500.00	$1,875.99
04/09/2018	PAYMENT	RAMADAN, DEBRA M CHECK NUM: 1429	$-500.00	$3,375.99
03/30/2018	PENALTY	Postage	$1.00	$3,875.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$235.86	$3,874.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$151.65	$3,639.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$84.27	$3,487.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$33.74	$3,403.21
07/10/2017	BILL	RAMADAN, DEBRA M	$3,369.47	$3,369.47
06/27/2017	PAYMENT	RAMADAN, DEBRA M CHECK NUM: 1327	$-4.26	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.26	$4.26
05/02/2017	PAYMENT	RAMADAN, DEBRA M CHECK NUM: 1300	$-3,788.16	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$3,792.16
03/28/2017	PENALTY	Postage	$1.00	$3,788.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$230.52	$3,787.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$148.21	$3,556.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$82.36	$3,408.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$32.96	$3,326.07
07/11/2016	BILL	RAMADAN, DEBRA M	$3,293.11	$3,293.11
03/08/2016	PAYMENT	RAMADAN, DEBRA M CHECK NUM: 1171	$-828.00	$0.00
12/15/2015	PAYMENT	RAMADAN, DEBRA M CHECK NUM: 1146	$-861.12	$828.00
10/27/2015	PAYMENT	RAMADAN, DEBRA M CHECK NUM: 1111	$-828.00	$1,689.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.12	$2,517.12
08/12/2015	PAYMENT	ELDORADO STORAGE CHECK NUM: 1082	$-2,784.48	$2,484.00
08/12/2015	AMENDMENT	REMOVE INTEREST - POSTMARK	$-13.88	$5,268.48
08/03/2015	INTEREST	Monthly Interest	$13.88	$5,282.36
07/07/2015	BILL	RAMADAN, DEBRA M	$3,315.62	$5,268.48
07/07/2015	INTEREST	Monthly Interest	$13.88	$1,952.86
07/01/2015	INTEREST	Monthly Interest	$13.88	$1,938.98
06/01/2015	INTEREST	Monthly Interest	$138.83	$1,925.10
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,786.27
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,783.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$83.30	$1,782.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.32	$1,699.32
10/08/2014	PAYMENT	RAMADAN, DEBRA/ELDORADO STOREA CHECK NUM: 1014	$-833.00	$1,666.00
08/05/2014	PAYMENT	EL DORADO STORAGE CHECK NUM: 1390	$-833.91	$2,499.00
07/08/2014	BILL	RAMADAN, DEBRA M	$3,332.91	$3,332.91
06/20/2014	PAYMENT	EL DORADO STORAGE CHECK NUM: 1265	$-8,101.04	$0.00
06/02/2014	INTEREST	Monthly Interest	$293.91	$8,101.04
05/01/2014	INTEREST	Monthly Interest	$25.79	$7,807.13
03/25/2014	INTEREST	Monthly Interest	$25.79	$7,781.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$225.22	$7,755.55
03/03/2014	INTEREST	Monthly Interest	$25.79	$7,530.33
02/03/2014	INTEREST	Monthly Interest	$25.79	$7,504.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$144.80	$7,478.75
01/01/2014	INTEREST	Monthly Interest	$25.79	$7,333.95
12/02/2013	INTEREST	Monthly Interest	$25.79	$7,308.16
11/01/2013	INTEREST	Monthly Interest	$25.79	$7,282.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$80.47	$7,256.58
10/01/2013	INTEREST	Monthly Interest	$25.79	$7,176.11
09/03/2013	INTEREST	Monthly Interest	$25.79	$7,150.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$32.22	$7,124.53
07/08/2013	BILL	RAMADAN, DEBRA M	$3,217.41	$7,092.31
07/08/2013	INTEREST	Monthly Interest	$25.79	$3,874.90
07/01/2013	INTEREST	Monthly Interest	$25.79	$3,849.11
06/01/2013	INTEREST	Monthly Interest	$257.88	$3,823.32
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$3,565.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$216.62	$3,558.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$139.29	$3,342.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$77.43	$3,203.03
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$31.02	$3,125.60
07/10/2012	BILL	RAMADAN, DEBRA M	$3,094.58	$3,094.58
02/03/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 2064	$-803.00	$0.00
12/21/2011	PAYMENT	WESTERN HIGHLAND MTG FUND I LL CHECK NUM: 1288	$-803.00	$803.00
09/15/2011	PAYMENT	WESTERN HIGHLAND MTG FUND I CHECK NUM: 1237	$-803.00	$1,606.00
08/08/2011	PAYMENT	WESTERN HIGHLAND MTG FUND I LL CHECK NUM: 1210	$-805.00	$2,409.00
07/08/2011	BILL	WESTERN HIGHLAND MTG FUND I LL	$3,214.00	$3,214.00
02/23/2011	PAYMENT	WESTERN HIGHLAND MTG FUND I LL CHECK BANK: 11-35 NUM: 1133	$-823.00	$0.00
01/03/2011	PAYMENT	WESTERN HIGHLAND MTG FUND I LL CHECK NUM: 1103	$-823.00	$823.00
10/05/2010	PAYMENT	WESTERN HIGHLAND MTG FUND I LL CHECK BANK: 11-35 NUM: 1055	$-823.00	$1,646.00
08/06/2010	PAYMENT	WESTERN HIGHLAND MTG FUND I LL CHECK BANK: 11-35 NUM: 1027	$-825.60	$2,469.00
07/08/2010	BILL	WESTERN HIGHLAND MTG FUND I LL	$3,294.60	$3,294.60
02/23/2010	PAYMENT	WESTERN HIGHLAND MTG FUND I LL CHECK BANK: 11-35 NUM: 4486	$-838.00	$0.00
12/30/2009	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 4421	$-838.00	$838.00
09/29/2009	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 4344	$-611.12	$1,676.00
08/17/2009	PAYMENT	NOVASEL/SCHWARTE CHECK BANK: 11-35 NUM: 4306	$-1,067.23	$2,287.12
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-226.88	$3,354.35
07/06/2009	BILL	WESTERN HIGHLAND MTG FUND I LL	$3,581.23	$3,581.23
03/25/2009	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 4214	$-8,821.75	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$260.97	$8,821.75
03/02/2009	INTEREST	Monthly Interest	$28.56	$8,560.78
02/03/2009	INTEREST	Monthly Interest	$28.56	$8,532.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$171.19	$8,503.66
01/05/2009	INTEREST	Monthly Interest	$28.56	$8,332.47
12/01/2008	INTEREST	Monthly Interest	$28.56	$8,303.91
11/03/2008	INTEREST	Monthly Interest	$28.56	$8,275.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$98.91	$8,246.79
10/01/2008	INTEREST	Monthly Interest	$28.56	$8,147.88
09/02/2008	INTEREST	Monthly Interest	$28.56	$8,119.32
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$44.13	$8,090.76
08/04/2008	INTEREST	Monthly Interest	$28.56	$8,046.63
07/15/2008	BILL	COMPASS ENTERPRISES LLC	$3,728.13	$8,018.07
07/01/2008	INTEREST	Monthly Interest	$28.56	$4,289.94
07/01/2008	INTEREST	Monthly Interest	$28.56	$4,261.38
06/02/2008	INTEREST	Monthly Interest	$285.58	$4,232.82
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$3,947.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$239.89	$3,941.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$154.26	$3,701.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$85.75	$3,547.09
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$34.36	$3,461.34
07/12/2007	BILL	COMPASS ENTERPRISES LLC	$3,426.98	$3,426.98
02/23/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 54901	$-849.00	$0.00
12/22/2006	PAYMENT	NV BROKERS GROUP CHECK BANK: 94-72 NUM: 3364	$-849.00	$849.00
10/02/2006	PAYMENT	NEVADA BORKERS GROUP, LLC CHECK BANK: 94-72 NUM: 3156	$-849.00	$1,698.00
08/30/2006	PAYMENT	NEVADA BROKERS GROUP, LLC CHECK BANK: 94-72 NUM: 3077	$-850.66	$2,547.00
07/12/2006	BILL	HOFER, PATRICIA JEAN	$3,397.66	$3,397.66
04/12/2006	PAYMENT	NEVADA BROKERS GROUP, INC CHECK BANK: 94-72 NUM: 2817	$-1,798.53	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$97.23	$1,798.53
03/07/2006	PAYMENT	NEVADA BROKERS GROUP LLC CHECK BANK: 94-72 NUM: 2758	$-795.00	$1,701.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$79.50	$2,496.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.80	$2,416.80
08/17/2005	PAYMENT	NEVADA BROKERS GROUP CHECK BANK: 94-72 NUM: 2402	$-797.29	$2,385.00
07/15/2005	BILL	HOFER, PATRICIA JEAN	$3,182.29	$3,182.29
02/25/2005	PAYMENT	MESSINA, LAWRENCE T TR CHECK BANK: 94-72 NUM: 187	$-793.00	$0.00
12/23/2004	PAYMENT	MESSINA, LAWRENCE T TR CHECK BANK: 94-72 NUM: 167	$-793.00	$793.00
10/11/2004	PAYMENT	MESSINA, LAWRENCE T TR CHECK BANK: 94-72 NUM: 151	$-793.00	$1,586.00
07/22/2004	PAYMENT	MESSINA, LAWRENCE T TR CHECK BANK: 94-72 NUM: 134	$-793.87	$2,379.00
07/08/2004	BILL	MESSINA, LAWRENCE T TR	$3,172.87	$3,172.87
02/18/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 283745	$-648.25	$0.00
01/08/2004	PAYMENT	ELDORADO STORAGE CHECK BANK: 90-78 NUM: 1573	$-668.25	$648.25
10/03/2003	PAYMENT	DIMARTINO, FRANK CHECK BANK: 90-78 NUM: 1550	$-688.25	$1,316.50
08/07/2003	PAYMENT	ELDORADO STORAGE CHECK BANK: 90-78 NUM: 1530	$-668.28	$2,004.75
07/18/2003	BILL	DIMARTINO, FRANK	$2,673.03	$2,673.03
02/14/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1316490	$-656.00	$0.00
12/20/2002	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-204 NUM: 2182	$-656.00	$656.00
08/13/2002	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-204 NUM: 2070	$-1,315.99	$1,312.00
07/12/2002	BILL	GUSTAFSON, DAVID A	$2,627.99	$2,627.99
02/20/2002	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-204 NUM: 1932	$-641.61	$0.00
01/07/2002	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-204 NUM: 1888	$-641.61	$641.61
10/02/2001	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-204 NUM: 1807	$-641.61	$1,283.22
08/21/2001	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-204 NUM: 1774	$-641.86	$1,924.83
07/12/2001	BILL	GUSTAFSON, DAVID A	$2,566.69	$2,566.69
03/02/2001	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-204 NUM: 1574	$-483.49	$0.00
01/05/2001	PAYMENT	DAVID GUSTAFSON CHECK BANK: 94-204 NUM: 1511	$-483.49	$483.49
09/08/2000	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-204 NUM: 1418	$-483.49	$966.98
09/01/2000	PAYMENT	DAVID GUSTAFSON CHECK BANK: 94-204 NUM: 1387	$-483.69	$1,450.47
07/17/2000	BILL	GUSTAFSON, DAVID A	$1,934.16	$1,934.16
12/13/1999	PAYMENT	GUSTAFSON, DAVID & KRISTA TRST CHECK BANK: 94-204 NUM: 1178	$-1,021.60	$0.00
08/26/1999	PAYMENT	GUSTAFSON, DAVID CHECK BANK: 91-119 NUM: 1102	$-1,021.76	$1,021.60
07/17/1999	BILL	GUSTAFSON, DAVID & KRISTA TRST	$2,043.36	$2,043.36
12/24/1998	PAYMENT	GUSTAFSON, DAVE CHECK	$-936.94	$0.00
09/17/1998	PAYMENT	GUSTAFSON, DAVE CHECK	$-468.47	$936.94
08/11/1998	PAYMENT	GUSTAFSON, DAVE CHECK	$-468.59	$1,405.41
07/13/1998	BILL	GUSTAFSON, DAVID & KRISTA TRST	$1,874.00	$1,874.00
12/08/1997	PAYMENT	GUSTAFSON, DAVE CHECK	$-921.26	$0.00
07/30/1997	PAYMENT	GUSTAFSON, DAVE & KRISTA CHECK	$-921.45	$921.26
07/14/1997	BILL	GUSTAFSON, DAVID & KRISTA TRST	$1,842.71	$1,842.71
02/25/1997	PAYMENT	GUSTAFSON, D & K	$-458.07	$0.00
01/14/1997	PAYMENT	GUSTAFSON, DAVE & KRISTA	$-458.07	$458.07
10/17/1996	PAYMENT	GUSTAFSON, DAVID & KRISTA	$-458.07	$916.14
08/14/1996	PAYMENT	DAVE GUSTAFSON	$-458.27	$1,374.21
07/18/1996	BILL	GUSTAFSON, DAVID & KRISTA TRST	$1,832.48	$1,832.48