Tax Account 016-364-04

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Owners

HANABEAR PROPERTIES LLC
38 LIGHTNING W RANCH RD
WASHOE VALLEY, NV 89704-0000

Account Summary

Account ID	016-364-04
Account Type	Real Estate
Location	15 AIRPARK VISTA BLVD DAYTON VALLEY
Balance	$49.18
Currently Due	$0.00

Account ID

016-364-04

Account Type

Real Estate

Location

15 AIRPARK VISTA BLVD
DAYTON VALLEY

Balance

$49.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,378.68
Total	$10,378.68
Paid	$10,329.50
Balance	$49.18
Due	$0.00
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

$10,378.68

Total

$10,378.68

Paid

$10,329.50

Balance

$49.18

Due

$0.00

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	$2,596.68	$0.00	$2,596.68	$2,596.68	$0.00
2	10/07/2024	10/17/2024	Paid	$2,594.00	$0.00	$2,594.00	$2,594.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,594.00	$0.00	$2,594.00	$2,594.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,594.00	$0.00	$2,594.00	$2,544.82	$49.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,610.04	$0.00	$9,610.04	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$8,281.04	$0.00	$8,281.04	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$8,249.19	$82.48	$8,331.67	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$8,488.31	$84.84	$8,573.15	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$8,226.87	$89.67	$8,316.54	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$8,068.10	$96.43	$8,164.53	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$8,015.40	$0.00	$8,015.40	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$7,812.34	$0.00	$7,812.34	$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	1.81	.01	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.44	.52	.52
2020-2021	S42	Certified Mailing Fee*	-6.96	.00	-6.96	-6.96
2020-2021	S46	Postage Fee*	1.00	.92	.08	.08
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
01/08/2025	PAYMENT	UNITED EQUIPMENT ACCESSORIES, INC. CHECK 28055	$-2,594.00	$49.18
10/17/2024	PAYMENT	UNITED EQUIPMENT ACCESSORIES, INC. CHECK 27825	$-2,544.82	$2,643.18
10/02/2024	PAYMENT	UNITED EQUIPMENT ACCESSORIES CHECK 27782	$-2,594.00	$5,188.00
08/23/2024	PAYMENT	UNITED EQUIPMENT ACCESSORIES, INC. CHECK 27639	$-2,596.68	$7,782.00
07/16/2024	BILL	HANABEAR PROPERTIES LLC	$10,378.68	$10,378.68
03/11/2024	PAYMENT	UNITED EQUIPMENT ACCESSORIES INC CHECK 27118	$-2,402.00	$0.00
01/04/2024	PAYMENT	UNITED EQUIPMENT ACCESSORIES INC CHECK 26915	$-2,402.00	$2,402.00
09/27/2023	PAYMENT	UNITED EQUIPMENT ACCESSORIES INC CHECK 26523	$-2,402.00	$4,804.00
09/01/2023	PAYMENT	UNITED EQUIPMENT ACCESSORIES, INC. CHECK 26357	$-2,404.04	$7,206.00
07/17/2023	BILL	HANABEAR PROPERTIES LLC	$9,610.04	$9,610.04
01/31/2023	PAYMENT	UNITED EQUIPMENT ACCESSORIES INC CHECK 1512	$-2,070.00	$0.00
01/11/2023	PAYMENT	AMERICAN REELS CHECK 15411	$-2,070.00	$2,070.00
10/05/2022	PAYMENT	AMERICAN REELS CHECK 15313	$-2,070.00	$4,140.00
08/25/2022	PAYMENT	AMERICAN REELS CHECK 15254	$-2,071.04	$6,210.00
07/15/2022	BILL	HANABEAR PROPERTIES LLC	$8,281.04	$8,281.04
04/29/2022	PAYMENT	RUSSELL MYERS PNP PNP - 113514940	$-83.48	$0.00
04/12/2022	PAYMENT	AMERICAN REELS CHECK 15060	$-2,061.99	$83.48
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,145.47
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$82.48	$2,144.47
01/19/2022	PAYMENT	AMERICAN REELS CHECK 2208	$-2,061.99	$2,061.99
01/19/2022	AMENDMENT	RCVD CK FOR THIS PARCEL ON TIME BUT IT WAS IN A POST OFFICE BAG AND WAS TORN IN MANY DIFFERENT PIECES. SENT IT BACK	$-82.48	$4,123.98
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$82.48	$4,206.46
10/06/2021	PAYMENT	AMERICAN REEL CHECK 2069	$-2,061.99	$4,123.98
08/27/2021	PAYMENT	AMERICAN FEELING DEVICES INC CHECK 11037	$-2,062.22	$6,185.97
07/14/2021	BILL	HANABEAR PROPERTIES LLC	$8,248.19	$8,248.19
04/13/2021	AMENDMENT	REMOVED MAILING FEE	$-6.96	$0.00
04/13/2021	PAYMENT	AMERICAN REELING DEVICES INC CHECK 7384	$-85.84	$6.96
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$92.80
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$85.84
03/18/2021	PAYMENT	AMERICAN REELING DEVICES INC CHECK 7376	$-2,121.00	$84.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$84.84	$2,205.84
12/31/2020	PAYMENT	AMERICAN REELING DEVICES INC CHECK 7321	$-2,121.00	$2,121.00
10/11/2020	PAYMENT	AMERICAN REELING DEVICES CHECK NUM: 7286	$-2,121.00	$4,242.00
08/21/2020	PAYMENT	AMERICAN REELING DEVICES INC CHECK NUM: 7253	$-2,128.28	$6,363.00
08/03/2020	INTEREST	Monthly Interest	$0.03	$8,491.28
07/09/2020	BILL	HANABEAR PROPERTIES LLC	$8,487.31	$8,491.25
07/01/2020	INTEREST	Monthly Interest	$0.03	$3.94
06/01/2020	INTEREST	Monthly Interest	$0.29	$3.91
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.14	$3.62
03/06/2020	PAYMENT	AMERICAN REELING DEVICES INC CHECK NUM: 7117	$-2,143.00	$3.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.48	$2,146.48
01/07/2020	PAYMENT	AMERICAN REELING DEVICES INC CHECK NUM: 7098	$-2,056.00	$2,143.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.35	$4,199.00
10/07/2019	PAYMENT	AMERICAN REELING DEVICES INC CHECK NUM: 7052	$-4,210.00	$4,195.65
10/01/2019	INTEREST	Monthly Interest	$0.65	$8,405.65
09/01/2019	INTEREST	Monthly Interest	$0.65	$8,405.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$82.35	$8,404.35
07/31/2019	INTEREST	Monthly Interest	$0.65	$8,322.00
07/22/2019	INTEREST	Monthly Interest	$0.65	$8,321.35
07/10/2019	BILL	HANABEAR PROPERTIES LLC	$8,226.87	$8,320.70
07/01/2019	INTEREST	Monthly Interest	$0.65	$93.83
06/03/2019	INTEREST	Monthly Interest	$6.54	$93.18
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$86.64
04/16/2019	PAYMENT	AMERICAN REELING DEVICES INC CHECK NUM: 6946	$-2,016.00	$81.64
04/04/2019	PENALTY	Postage	$1.00	$2,097.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$80.64	$2,096.64
01/09/2019	PAYMENT	AMERICAN REELING DEVICES INC CHECK NUM: 6919	$-2,016.00	$2,016.00
10/04/2018	PAYMENT	AMERICAN REELING DEVICES INC CHECK NUM: 11001	$-2,016.00	$4,032.00
08/24/2018	PAYMENT	AMERICAN REELING DEVICES INC CHECK NUM: 10153	$-2,020.10	$6,048.00
07/10/2018	BILL	HANABEAR PROPERTIES LLC	$8,068.10	$8,068.10
03/07/2018	PAYMENT	AMERICAN REEELING DEVISES CHECK NUM: 9729	$-2,003.00	$0.00
01/16/2018	PAYMENT	AMERICAN REELING DEVICES CHECK NUM: 9691	$-2,003.00	$2,003.00
10/09/2017	PAYMENT	AMERICAN REELING DEVICES CHECK NUM: 9629	$-2,003.00	$4,006.00
08/23/2017	PAYMENT	AMERICAN REELING DEVICES CHECK NUM: 9599	$-2,006.40	$6,009.00
07/10/2017	BILL	HANABEAR PROPERTIES LLC	$8,015.40	$8,015.40
03/07/2017	PAYMENT	AMERICAN REELING DEVICES,INC CHECK NUM: 9488	$-1,952.00	$0.00
01/06/2017	PAYMENT	AMERICAN REELING DEVICES INC CHECK NUM: 9374	$-1,952.00	$1,952.00
10/05/2016	PAYMENT	AMERICAN REELING DEVICES CHECK NUM: 9252	$-1,952.00	$3,904.00
08/19/2016	PAYMENT	AMERICAN REELING DEVICES CHECK NUM: 9153	$-1,956.34	$5,856.00
07/11/2016	BILL	HANABEAR PROPERTIES LLC	$7,812.34	$7,812.34
03/07/2016	PAYMENT	AMERICAN REELING DEVICES INC CHECK NUM: 8842	$-1,948.00	$0.00
01/05/2016	PAYMENT	AMERICAN REELING DEVICES, INC CHECK NUM: 8770	$-1,948.00	$1,948.00
10/09/2015	PAYMENT	AMERICAN REELING DEVICES CHECK NUM: 8618	$-1,948.00	$3,896.00
08/24/2015	PAYMENT	AMERICAN REELING DEVICES CHECK NUM: 8485	$-1,952.65	$5,844.00
07/07/2015	BILL	HANABEAR PROPERTIES LLC	$7,796.65	$7,796.65
03/03/2015	PAYMENT	AMERICAN REELING DEVICES CHECK NUM: 8177	$-1,888.00	$0.00
01/07/2015	PAYMENT	AMERICAN REELING DEVICES CHECK NUM: 8081	$-1,888.00	$1,888.00
10/10/2014	PAYMENT	AMERICAN REELING DEVICES CHECK NUM: 7818	$-1,888.00	$3,776.00
08/15/2014	PAYMENT	American Reeling Devices Inc CHECK NUM: 7740	$-1,890.77	$5,664.00
07/08/2014	BILL	HANABEAR PROPERTIES LLC	$7,554.77	$7,554.77
03/07/2014	PAYMENT	AMERICAN REELING DEVICES CHECK NUM: 7434	$-1,846.00	$0.00
01/08/2014	PAYMENT	AMERICAN REELING DEVICES CHECK NUM: 6784	$-1,846.00	$1,846.00
10/14/2013	PAYMENT	AMERICAN REELING DEVICES INC CHECK NUM: 6679	$-1,846.00	$3,692.00
08/21/2013	PAYMENT	AMERICAN REELING DEVICES CHECK NUM: 6315	$-1,850.57	$5,538.00
07/08/2013	BILL	HANABEAR PROPERTIES LLC	$7,388.57	$7,388.57
03/08/2013	PAYMENT	AMERICAN REELING DEVICES INC. CHECK NUM: 5972	$-1,772.00	$0.00
01/09/2013	PAYMENT	AMERICAN REELING DEVICE CHECK NUM: 6142	$-1,772.00	$1,772.00
10/10/2012	PAYMENT	AMERICAN REELING DEVICES INC CHECK NUM: 5857	$-1,772.00	$3,544.00
08/22/2012	PAYMENT	AMERICAN REELING CHECK NUM: 5771	$-1,774.94	$5,316.00
07/10/2012	BILL	HANABEAR PROPERTIES LLC	$7,090.94	$7,090.94
03/05/2012	PAYMENT	AMERICNA REELING DEVICES INC CHECK NUM: 5279	$-1,824.00	$0.00
01/05/2012	PAYMENT	AMERICAN REELING DEVICES INC CHECK NUM: 5188	$-1,824.00	$1,824.00
10/10/2011	PAYMENT	AMERICAN REELING DEVICES, INC CHECK NUM: 5027	$-1,824.00	$3,648.00
08/19/2011	PAYMENT	AMERICAN REELING DEVICES CHECK NUM: 4798	$-1,827.53	$5,472.00
07/08/2011	BILL	HANABEAR PROPERTIES LLC	$7,299.53	$7,299.53
03/04/2011	PAYMENT	AMERICAN REELING CHECK NUM: 4309	$-1,880.00	$0.00
01/11/2011	PAYMENT	AMERICAN FEELING DEVICES INC CHECK NUM: 4540	$-1,880.00	$1,880.00
10/07/2010	PAYMENT	AMERICAN REELING DEVICES INC CHECK BANK: 94-7074 NUM: 4470	$-1,880.00	$3,760.00
08/17/2010	PAYMENT	AMERICAN REELING DEVICES INC CHECK BANK: 94-7074 NUM: 4062	$-1,880.95	$5,640.00
07/08/2010	BILL	HANABEAR PROPERTIES LLC	$7,520.95	$7,520.95
03/04/2010	PAYMENT	AMERICAN REELING DEVICES INC CHECK BANK: 94-7074 NUM: 3552	$-1,888.00	$0.00
01/07/2010	PAYMENT	AMERICAN REELING DEVICES CHECK BANK: 94-7074 NUM: 3497	$-1,888.00	$1,888.00
10/09/2009	PAYMENT	AMERICAN REELING DEVICES CHECK BANK: 94-7074 NUM: 3423	$-1,888.00	$3,776.00
08/18/2009	PAYMENT	AMERICAN REELING DEVICES INC CHECK BANK: 94-7074 NUM: 3354	$-1,892.35	$5,664.00
07/06/2009	BILL	HANABEAR PROPERTIES LLC	$7,556.35	$7,556.35
03/04/2009	PAYMENT	AMERICAN REELING DEVICES CHECK BANK: 94-7074 NUM: 2931	$-1,844.00	$0.00
01/15/2009	PAYMENT	AMERICAN REELING DEVICES INC. CHECK BANK: 94-7074 NUM: 2864	$-1,844.00	$1,844.00
10/17/2008	PAYMENT	AMERICAN REELING DEVICES CHECK BANK: 94-7074 NUM: 2771	$-1,844.00	$3,688.00
08/15/2008	PAYMENT	AMERICAN CHECK BANK: 94-7074 NUM: 2572	$-1,847.05	$5,532.00
07/15/2008	BILL	HANABEAR PROPERTIES LLC	$7,379.05	$7,379.05
03/21/2008	PAYMENT	AMERICAN REELING CHECK BANK: 94-7074 NUM: 2359	$-1,864.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$71.72	$1,864.72
01/09/2008	PAYMENT	AMERICAN REELING DEVICES CHECK BANK: 94-7074 NUM: 1880	$-1,793.00	$1,793.00
10/04/2007	PAYMENT	AMERICAN CHECK BANK: 94-7074 NUM: 1451	$-1,793.00	$3,586.00
08/07/2007	PAYMENT	AMERICAN REELING SERVICES CHECK BANK: 94-7074 NUM: 1073	$-1,797.49	$5,379.00
07/12/2007	BILL	GRIMPE, JAMES F & CAROL A	$7,176.49	$7,176.49
03/05/2007	PAYMENT	AMERICAN REELING DEVICES INC CHECK BANK: 94-7074 NUM: 8876	$-1,759.00	$0.00
01/09/2007	PAYMENT	GRIMPE, JAMES F & CAROL A CHECK BANK: 94-7074 NUM: 8668	$-1,759.00	$1,759.00
10/10/2006	PAYMENT	GRIMPE, JAMES F & CAROL A CHECK BANK: 94-7074 NUM: 8330	$-1,759.00	$3,518.00
08/29/2006	PAYMENT	AMERICAN REELING DEVICES INC CHECK BANK: 94-7074 NUM: 8135	$-1,762.85	$5,277.00
07/12/2006	BILL	GRIMPE, JAMES F & CAROL A	$7,039.85	$7,039.85
03/09/2006	PAYMENT	AMERICAN REELING DEVICES, INC CHECK BANK: 94-7074 NUM: 7658	$-1,629.00	$0.00
01/09/2006	PAYMENT	GRIMPE, JAMES F & CAROL A CHECK BANK: 94-7074 NUM: 7442	$-1,629.00	$1,629.00
10/10/2005	PAYMENT	AMERICAN REELING DEVICES INC CHECK BANK: 94-7074 NUM: 7183	$-1,629.00	$3,258.00
08/19/2005	PAYMENT	AMERICAN REELING DEVICES INC CHECK BANK: 94-7074 NUM: 6963	$-1,631.41	$4,887.00
07/15/2005	BILL	GRIMPE, JAMES F & CAROL A	$6,518.41	$6,518.41
03/14/2005	PAYMENT	AMERICAN REELING DEVICES INC CHECK BANK: 94-7074 NUM: 6489	$-1,623.00	$0.00
01/11/2005	PAYMENT	AMERICAN REELING DEVICES CHECK BANK: 94-7074 NUM: 6297	$-1,623.00	$1,623.00
10/11/2004	PAYMENT	AMERICAN REELING DEVICES CHECK BANK: 94-7074 NUM: 6034	$-1,623.00	$3,246.00
08/26/2004	PAYMENT	AMERICAN REELING DEV CHECK BANK: 94-7074 NUM: 5862	$-1,624.34	$4,869.00
07/08/2004	BILL	GRIMPE, JAMES F & CAROL A	$6,493.34	$6,493.34
03/09/2004	PAYMENT	AMERICAN REELING DEVICES CHECK BANK: 94-7074 NUM: 5393	$-1,660.96	$0.00
01/09/2004	PAYMENT	AMERICAN REELING DEVICES CHECK BANK: 94-7074 NUM: 5173	$-1,660.96	$1,660.96
10/13/2003	PAYMENT	GRIMPE, JAMES F & CAROL A CHECK BANK: 94-7074 NUM: 4873	$-1,660.96	$3,321.92
08/20/2003	PAYMENT	AMERICAN REELING DEVICES, INC. CHECK BANK: 94-7074 NUM: 4698	$-1,660.97	$4,982.88
07/18/2003	BILL	GRIMPE, JAMES F & CAROL A	$6,643.85	$6,643.85
03/10/2003	PAYMENT	AMERICAN REELING DEVICES CHECK BANK: 94-7074 NUM: 4181	$-1,639.00	$0.00
01/09/2003	PAYMENT	AMERICAN REELING DEVICES CHECK BANK: 94-7074 NUM: 3971	$-1,639.00	$1,639.00
10/14/2002	PAYMENT	AMERICAN REELING DEVICES, INC. CHECK BANK: 94-7074 NUM: 3706	$-1,639.00	$3,278.00
08/24/2002	PAYMENT	AMERICAN REELING DEVICES CHECK BANK: 94-7074 NUM: 3513	$-1,642.73	$4,917.00
07/12/2002	BILL	GRIMPE, JAMES F & CAROL A	$6,559.73	$6,559.73
03/11/2002	PAYMENT	AMERICAN REELING DEVICES CHECK BANK: 94-7074 NUM: 3056	$-1,599.01	$0.00
01/08/2002	PAYMENT	AMERICAN REELING DEVICES CHECK BANK: 94-7074 NUM: 2924	$-1,599.01	$1,599.01
10/04/2001	PAYMENT	AMERICAN REELING DEVICES INC. CHECK BANK: 94-7074 NUM: 2672	$-1,599.01	$3,198.02
08/21/2001	PAYMENT	AMERICAN REELING DEVICES INC CHECK BANK: 94-7074 NUM: 2490	$-1,599.32	$4,797.03
07/12/2001	BILL	GRIMPE, JAMES F & CAROL A	$6,396.35	$6,396.35
03/07/2001	PAYMENT	AMERICAN REELING DEVICES, INC CHECK BANK: 94-7074 NUM: 1974	$-1,566.50	$0.00
01/12/2001	PAYMENT	AMERICAN REELING DEVICES INC. CHECK BANK: 94-7074 NUM: 1808	$-1,566.50	$1,566.50
10/10/2000	PAYMENT	AMERICAN REELING DEVICES, INC CHECK BANK: 94-7074 NUM: 1463	$-1,566.50	$3,133.00
09/05/2000	PAYMENT	AMERICAN REELING DEVICES CHECK BANK: 94-7074 NUM: 1269	$-1,566.79	$4,699.50
07/17/2000	BILL	GRIMPE, JAMES F & CAROL A	$6,266.29	$6,266.29
03/09/2000	PAYMENT	AMERICAN REELING DEVICES, INC. CHECK BANK: 94-7074 NUM: 11782	$-1,654.95	$0.00
01/14/2000	PAYMENT	GRIMPE, JAMES F & CAROL A CHECK BANK: 94-7074 NUM: 11596	$-1,654.95	$1,654.95
10/12/1999	PAYMENT	AMERICAN REELING DEVICES INC CHECK BANK: 94-7074 NUM: 11292	$-1,654.95	$3,309.90
08/24/1999	PAYMENT	AMERICAN REELING DEVICES INC. CHECK BANK: 94-7074 NUM: 11109	$-1,655.21	$4,964.85
07/17/1999	BILL	GRIMPE, JAMES F & CAROL A	$6,620.06	$6,620.06
02/24/1999	PAYMENT	AMERICAN REELING DEVICES INC. CHECK	$-1,625.19	$0.00
01/11/1999	PAYMENT	AMERICAN REELING DEVICES INC. CHECK	$-1,625.19	$1,625.19
10/07/1998	PAYMENT	AMERICAN REELING DEVICES, INC CHECK	$-1,625.19	$3,250.38
08/18/1998	PAYMENT	GRIMPE, JAMES F & CAROL A CHECK	$-1,625.36	$4,875.57
07/13/1998	BILL	GRIMPE, JAMES F & CAROL A	$6,500.93	$6,500.93
03/04/1998	PAYMENT	AMERICAN REELING DEVICES INC CHECK	$-1,594.56	$0.00
01/09/1998	PAYMENT	GRIMPE, JAMES F & CAROL A CHECK	$-1,594.56	$1,594.56
10/03/1997	PAYMENT	AMERICAN REELING DEVICES INC CHECK	$-1,594.56	$3,189.12
08/25/1997	PAYMENT	AMERICAN REELING DEVICES INC CHECK	$-1,594.72	$4,783.68
07/14/1997	BILL	GRIMPE, JAMES F & CAROL A	$6,378.40	$6,378.40
03/06/1997	PAYMENT	GRIMPE, JAMES F & CAROL A	$-1,585.70	$0.00
01/09/1997	PAYMENT	AMERICAN REELING DEVICES	$-1,585.70	$1,585.70
10/14/1996	PAYMENT	AMERICAN REELING DEVICES INC	$-1,585.70	$3,171.40
08/29/1996	PAYMENT	AMERICNA REELING DEVICES, INC	$-1,585.90	$4,757.10
07/18/1996	BILL	GRIMPE, JAMES F & CAROL A	$6,343.00	$6,343.00