Tax Account 020-021-12

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Owners

HOCUS POCUS INVESTMENT LLC
P O BOX 7101
RENO, NV 89510

Account Summary

Account ID	020-021-12
Account Type	Real Estate
Location	30 MAIN ST FERNLEY
Balance	$1,974.26
Currently Due	$495.26

Account ID

020-021-12

Account Type

Real Estate

Location

30 MAIN ST
FERNLEY

Balance

$1,974.26

Currently Due

$495.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,974.26
Total	$1,974.26
Paid	$0.00
Balance	$1,974.26
Due	$495.26
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,974.26

Total

$1,974.26

Paid

$0.00

Balance

$1,974.26

Due

$495.26

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$495.26	$0.00	$495.26	$0.00	$495.26
2	10/07/2024	10/17/2024	Due	$493.00	$0.00	$493.00	$0.00	$988.26
3	01/06/2025	01/16/2025	Due	$493.00	$0.00	$493.00	$0.00	$1,481.26
4	03/03/2025	03/13/2025	Due	$493.00	$0.00	$493.00	$0.00	$1,974.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,953.27	$0.00	$1,953.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,916.31	$0.00	$1,916.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,933.73	$0.00	$1,933.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,922.27	$0.00	$1,922.27	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,920.18	$0.00	$1,920.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,164.46	$0.00	$3,164.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,188.12	$0.00	$3,188.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,033.49	$149.34	$3,182.83	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.96	.96	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.99	.99	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.96	.96	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HOCUS POCUS INVESTMENT LLC	$1,974.26	$1,974.26
08/22/2023	PAYMENT	HOCUS POCUS INVESTMENT LLC CHECK 126	$-1,953.27	$0.00
07/17/2023	BILL	HOCUS POCUS INVESTMENT LLC	$1,953.27	$1,953.27
08/26/2022	PAYMENT	HOCUS POCUS INVESTMENT LLC CHECK 119	$-1,916.31	$0.00
07/15/2022	BILL	HOCUS POCUS INVESTMENT LLC	$1,916.31	$1,916.31
09/02/2021	PAYMENT	HOCUS POCUS INVESTMENT LLC CHECK 113	$-1,933.73	$0.00
07/14/2021	BILL	HOCUS POCUS INVESTMENT LLC	$1,933.73	$1,933.73
08/24/2020	PAYMENT	HOCUS POCUS INVESTMENT LLC CHECK NUM: 106	$-1,922.27	$0.00
07/09/2020	BILL	HOCUS POCUS INVESTMENT LLC	$1,922.27	$1,922.27
07/31/2019	PAYMENT	HOCUS POCUS INVESTMENT LLC CHECK NUM: 102	$-1,920.18	$0.00
07/10/2019	BILL	HOCUS POCUS INVESTMENT LLC	$1,920.18	$1,920.18
07/26/2018	PAYMENT	HOCUS POCUS INVESTMENTS CHECK NUM: 0000	$-1,868.63	$0.00
07/26/2018	PAYMENT	HOCUS POCUS INVESTMENTS CHECK NUM: 0000	$-633.42	$1,868.63
07/26/2018	PAYMENT	HOCUS POCUS INVESTMENTS CHECK NUM: 0000	$-662.41	$2,502.05
07/10/2018	BILL	HOCUS POCUS INVESTMENT LLC	$1,868.63	$3,164.46
07/10/2018	BILL	HOCUS POCUS INVESTMENTS LLC	$633.42	$1,295.83
07/10/2018	BILL	HOCUS POCUS INVESTMENTS LLC	$662.41	$662.41
07/20/2017	PAYMENT	HOCUS POCUS INVESTMENT CHECK NUM: 2330	$-1,893.19	$0.00
07/20/2017	PAYMENT	HOCUS POCUS INVESTMENT CHECK NUM: 2330	$-632.49	$1,893.19
07/20/2017	PAYMENT	HOCUS POCUS INVESTMENT CHECK NUM: 2330	$-662.44	$2,525.68
07/10/2017	BILL	HOCUS POCUS INVESTMENT LLC	$1,893.19	$3,188.12
07/10/2017	BILL	HOCUS POCUS INVESTMENTS LLC	$632.49	$1,294.93
07/10/2017	BILL	HOCUS POCUS INVESTMENTS LLC	$662.44	$662.44
03/06/2017	PAYMENT	SKENDER, MARK/UNITED AUTO SALE CHECK NUM: 10466	$-434.00	$0.00
03/06/2017	PAYMENT	SKENDER, MARK/UNITED AUTO SALE CHECK NUM: 10466	$-157.00	$434.00
03/06/2017	PAYMENT	SKENDER, MARK/UNITED AUTO SALE CHECK NUM: 10466	$-165.00	$591.00
01/24/2017	PAYMENT	SKENDER, MARK CHECK NUM: 10396	$-519.60	$756.00
01/24/2017	PAYMENT	SKENDER, MARK CHECK NUM: 10396	$-188.20	$1,275.60
01/24/2017	PAYMENT	SKENDER, MARK CHECK NUM: 10396	$-197.54	$1,463.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.48	$1,661.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.86	$1,636.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.31	$1,628.00
10/17/2016	PAYMENT	SKENDER, MARK CHECK NUM: 10239	$-872.06	$1,618.69
10/17/2016	PAYMENT	SKENDER, MARK CHECK NUM: 10239	$-317.98	$2,490.75
10/17/2016	PAYMENT	SKENDER, MARK CHECK NUM: 10239	$-331.45	$2,808.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.60	$3,140.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.90	$3,096.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.57	$3,080.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.52	$3,064.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.44	$3,046.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.66	$3,040.15
07/11/2016	BILL	HOCUS POCUS INVESTMENT LLC	$1,740.06	$3,033.49
07/11/2016	BILL	HOCUS POCUS INVESTMENTS LLC	$631.98	$1,293.43
07/11/2016	BILL	HOCUS POCUS INVESTMENTS LLC	$661.45	$661.45
09/01/2015	PAYMENT	POCUS HOCUS CORK: D BANK: PNP INTERNET NUM: 19841267	$-1,793.68	$0.00
09/01/2015	PAYMENT	POCUS HOCUS CORK: D BANK: PNP INTERNET NUM: 19841267	$-638.04	$1,793.68
09/01/2015	PAYMENT	POCUS HOCUS CORK: D BANK: PNP INTERNET NUM: 19841129	$-667.71	$2,431.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.87	$3,099.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.42	$3,081.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.64	$3,075.14
07/07/2015	BILL	HOCUS POCUS INVESTMENT LLC	$1,775.81	$3,068.50
07/07/2015	BILL	HOCUS POCUS INVESTMENTS LLC	$631.62	$1,292.69
07/07/2015	BILL	HOCUS POCUS INVESTMENTS LLC	$661.07	$661.07
08/26/2014	PAYMENT	SKENDER, MARK CHECK NUM: 8699	$-622.11	$0.00
08/01/2014	PAYMENT	SKENDER, MARK CHECK NUM: 8650	$-1,735.86	$622.11
07/25/2014	PAYMENT	SKENDER, MARK L CHECK NUM: 8642	$-648.18	$2,357.97
07/08/2014	BILL	HOCUS POCUS INVESTMENT LLC	$1,735.86	$3,006.15
07/08/2014	BILL	HOCUS POCUS INVESTMENTS LLC	$622.11	$1,270.29
07/08/2014	BILL	SKENDER, MARK L	$648.18	$648.18
08/26/2013	PAYMENT	SKENDER, MARK L CHECK NUM: 7805	$-646.07	$0.00
08/22/2013	PAYMENT	ARMSTRONG, JOHN E/BETTY L CHECK NUM: 6437	$-619.38	$646.07
08/01/2013	PAYMENT	SKENDER, MARK CHECK NUM: 7715	$-1,728.98	$1,265.45
07/08/2013	BILL	HOCUS POCUS INVESTMENT LLC	$1,728.98	$2,994.43
07/08/2013	BILL	ARMSTRONG, JOHN E TRS ET AL	$619.38	$1,265.45
07/08/2013	BILL	SKENDER, MARK L	$646.07	$646.07
08/29/2012	PAYMENT	SKENDER, MARK CHECK NUM: 6683	$-2,150.55	$0.00
08/29/2012	PAYMENT	SKENDER, MARK CHECK NUM: 6683	$-847.70	$2,150.55
08/23/2012	PAYMENT	ARMSTRONG, JOHN E & BETTY L CHECK	$-844.65	$2,998.25
07/10/2012	BILL	HOCUS POCUS INVESTMENT LLC	$2,150.55	$3,842.90
07/10/2012	BILL	ARMSTRONG, JOHN E TRS ET AL	$844.65	$1,692.35
07/10/2012	BILL	SLITER, BYRON ET AL TRS	$847.70	$847.70
12/23/2011	PAYMENT	SLITER, BYRON ET AL TRS CHECK NUM: 249	$-199.00	$0.00
12/12/2011	PAYMENT	SLITER, BYRON ET AL TRS CHECK NUM: 245	$-199.00	$199.00
09/16/2011	PAYMENT	BYRON SLITHER SURVIVOR'S CHECK NUM: 220.00	$-199.00	$398.00
08/30/2011	PAYMENT	MARK SKENDER CHECK NUM: 5374	$-63.00	$597.00
08/23/2011	PAYMENT	SKENDER, MARK CHECK NUM: 5313	$-1,607.79	$660.00
08/22/2011	PAYMENT	ARMSTRONG, JOHN E. OR BETTY CHECK NUM: 6000	$-794.09	$2,267.79
07/26/2011	PAYMENT	SLITER, BYRON ET AL TRS CHECK NUM: 203	$-199.97	$3,061.88
07/08/2011	BILL	HOCUS POCUS INVESTMENT LLC	$1,670.79	$3,261.85
07/08/2011	BILL	ARMSTRONG, JOHN E TRS ET AL	$794.09	$1,591.06
07/08/2011	BILL	SLITER, BYRON ET AL TRS	$796.97	$796.97
12/09/2010	PAYMENT	SLITER, BYRON ET AL TRS CHECK BANK: 94-169 NUM: 128	$-185.00	$0.00
12/01/2010	PAYMENT	SLITER, BYRON ET AL TRS CHECK BANK: 94-169 NUM: 124	$-185.00	$185.00
09/22/2010	PAYMENT	SLITER, BYRON ET AL TRS CHECK BANK: 94-72 NUM: 3820	$-185.00	$370.00
08/19/2010	PAYMENT	MARK SKENDER/UNITED AUTO SALES CHECK BANK: 94-7074 NUM: 4151	$-1,557.39	$555.00
08/18/2010	PAYMENT	ARMSTRONG, JOHN E/BETTY L CHECK BANK: 94-7074 NUM: 5759	$-370.18	$2,112.39
08/18/2010	PAYMENT	ARMSTRONG, CURTIS/BETTY L CHECK BANK: 94-7074 NUM: 323	$-370.17	$2,482.57
07/23/2010	PAYMENT	SLITER, BYRON ET AL TRS CHECK BANK: 94-72 NUM: 3797	$-188.02	$2,852.74
07/08/2010	BILL	HOCUS POCUS INVESTMENT LLC	$1,557.39	$3,040.76
07/08/2010	BILL	ARMSTRONG, JOHN E TRS ET AL	$740.35	$1,483.37
07/08/2010	BILL	SLITER, BYRON ET AL TRS	$743.02	$743.02
02/23/2010	PAYMENT	SLITER, ETHEL CHECK BANK: 94-72 NUM: 3755	$-171.00	$0.00
01/25/2010	PAYMENT	SKENDER, MARK CHECK BANK: 94-7074 NUM: 3600	$-33.09	$171.00
01/19/2010	PAYMENT	SKENDER, MARK CHECK BANK: 94-7074 NUM: 3577	$-720.00	$204.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.69	$924.09
12/28/2009	PAYMENT	SLITER FAMILY TRUST CHECK BANK: 94-72 NUM: 3735	$-171.00	$905.40
11/17/2009	PAYMENT	MARK SKENDER CHECK BANK: 94-7074 NUM: 3406	$-360.00	$1,076.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.40	$1,436.40
10/06/2009	PAYMENT	SLITER FAMILY TRUST CHECK BANK: 94-72 NUM: 3711	$-171.00	$1,422.00
08/19/2009	PAYMENT	SKENDER, MARK CHECK BANK: 94-7074 NUM: 3183	$-362.48	$1,593.00
08/19/2009	PAYMENT	ARMSTRONG, JOHN E/BETTY L CHECK BANK: 94-7074 NUM: 5497	$-684.57	$1,955.48
08/04/2009	PAYMENT	SLITER, BYRON CHECK BANK: 94-72 NUM: 3699	$-174.04	$2,640.05
07/06/2009	BILL	HOCUS POCUS INVESTMENT LLC	$1,442.48	$2,814.09
07/06/2009	BILL	ARMSTRONG, JOHN E TRS ET AL	$684.57	$1,371.61
07/06/2009	BILL	SLITER, BYRON	$687.04	$687.04
03/20/2009	PAYMENT	MLS RETIREMENT PLAN CORK: B BANK: 94-0172 NUM: 1014	$-10.74	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.41	$10.74
03/04/2009	PAYMENT	MLS RETIREMENT PLAN CHECK BANK: 94-0172 NUM: 1012	$-3,066.62	$10.33
03/02/2009	INTEREST	Monthly Interest	$10.33	$3,076.95
02/03/2009	INTEREST	Monthly Interest	$10.33	$3,066.62
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$60.16	$3,056.29
01/05/2009	INTEREST	Monthly Interest	$10.33	$2,996.13
12/01/2008	INTEREST	Monthly Interest	$10.33	$2,985.80
11/03/2008	INTEREST	Monthly Interest	$10.33	$2,975.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.49	$2,965.14
10/01/2008	INTEREST	Monthly Interest	$10.33	$2,931.65
09/02/2008	INTEREST	Monthly Interest	$10.33	$2,921.32
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.47	$2,910.99
08/22/2008	PAYMENT	CURTIS ARMSTRONG CHECK BANK: 94-7074 NUM: 215	$-474.00	$2,897.52
08/22/2008	PAYMENT	JOHN ARMSTRONG CHECK BANK: 94-7074 NUM: 5260	$-159.96	$3,371.52
08/22/2008	ADJUST	2 checks wrong amounts BANK: 94-7074 NUM: 5260	$317.96	$3,531.48
08/22/2008	VOID	JOHN ARMSTRONG CHECK BANK: 94-7074 NUM: 5260	$-317.96	$3,213.52
08/12/2008	PAYMENT	SLITER, BYRON CHECK BANK: 94-72 NUM: 3600	$-636.27	$3,531.48
08/04/2008	INTEREST	Monthly Interest	$10.33	$4,167.75
07/15/2008	BILL	GILES, WILLIAM F & LINDA C	$1,335.73	$4,157.42
07/15/2008	BILL	ARMSTRONG, JOHN E TRS ET AL	$633.96	$2,821.69
07/15/2008	BILL	SLITER, BYRON	$636.27	$2,187.73
07/01/2008	INTEREST	Monthly Interest	$10.33	$1,551.46
07/01/2008	INTEREST	Monthly Interest	$10.33	$1,541.13
06/04/2008	AMENDMENT	2008 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,530.80
06/04/2008	AMENDMENT	2008 Insts 1-2 Marked Bankrupt	$0.00	$1,530.80
06/02/2008	INTEREST	Monthly Interest	$102.99	$1,530.80
05/01/2008	INTEREST	Monthly Interest	$0.04	$1,427.81
03/31/2008	INTEREST	Monthly Interest	$0.04	$1,427.77
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$86.48	$1,427.73
03/06/2008	INTEREST	Monthly Interest	$0.04	$1,341.25
02/04/2008	INTEREST	Monthly Interest	$0.04	$1,341.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$55.64	$1,341.17
01/03/2008	INTEREST	Monthly Interest	$0.04	$1,285.53
12/03/2007	INTEREST	Monthly Interest	$0.04	$1,285.49
11/01/2007	INTEREST	Monthly Interest	$0.04	$1,285.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.97	$1,285.41
10/01/2007	INTEREST	Monthly Interest	$0.04	$1,254.44
09/04/2007	INTEREST	Monthly Interest	$0.04	$1,254.40
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.46	$1,254.36
08/21/2007	PAYMENT	ARMSTRONG, CURTIS/BETTY CHECK BANK: 94-7074 NUM: 145	$-585.60	$1,241.90
08/01/2007	INTEREST	Monthly Interest	$0.04	$1,827.50
07/24/2007	PAYMENT	SLITER FAMILY TRUST CHECK BANK: 94-72 NUM: 3477	$-587.74	$1,827.46
07/12/2007	BILL	GILES, WILLIAM F & LINDA C	$1,235.40	$2,415.20
07/12/2007	BILL	ARMSTRONG, JOHN E & BETTY L	$585.60	$1,179.80
07/12/2007	BILL	SLITER, BYRON	$587.74	$594.20
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.46
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.42
06/04/2007	INTEREST	Monthly Interest	$0.38	$6.38
05/23/2007	PAYMENT	BILL GILES CHEVROLET CHECK BANK: 94-7074 NUM: 7802	$-1,315.73	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,321.73
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$80.07	$1,315.73
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$51.53	$1,235.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.69	$1,184.13
09/14/2006	PAYMENT	ARMSTRONG, BETTY/JOHN CHECK BANK: 94-7074 NUM: 4857	$-405.00	$1,155.44
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.56	$1,560.44
08/28/2006	PAYMENT	ARMSTRONG, BETTY CHECK BANK: 94-7074 NUM: 4835	$-137.21	$1,548.88
07/25/2006	PAYMENT	SLITER, BYRON CHECK BANK: 94-72 NUM: 3333	$-544.19	$1,686.09
07/12/2006	BILL	GILES, WILLIAM F & LINDA C	$1,143.88	$2,230.28
07/12/2006	BILL	ARMSTRONG, JOHN E & BETTY L	$542.21	$1,086.40
07/12/2006	BILL	SLITER, BYRON	$544.19	$544.19
04/20/2006	PAYMENT	BILL GILES CHEVROLET CHECK BANK: 94-8013 NUM: 6073	$-274.56	$0.00
04/11/2006	PAYMENT	SLITER, BYRON CHECK BANK: 94-72 NUM: 3282	$-5.00	$274.56
03/21/2006	PAYMENT	SLITER FAMILY TRUST CHECK BANK: 94-72 NUM: 3274	$-125.00	$279.56
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.56	$404.56
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.00	$394.00
01/03/2006	PAYMENT	BILL GILES CHEVROLET CHECK BANK: 94-8013 NUM: 5597	$-552.40	$389.00
12/30/2005	PAYMENT	SLITER FAMILY TRUST CHECK BANK: 94-72 NUM: 3239	$-125.00	$941.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.71	$1,066.40
09/19/2005	PAYMENT	BILL GILES CHEVROLET CHECK BANK: 94-8013 NUM: 5165	$-267.15	$1,052.69
09/14/2005	PAYMENT	SLITER FAMILY TRUST CHECK BANK: 94-72 NUM: 3181	$-125.00	$1,319.84
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.69	$1,444.84
08/17/2005	PAYMENT	ARMSTRONG, JOHN E & BETTY L CHECK BANK: 94-7074 NUM: 4617	$-502.05	$1,434.15
07/28/2005	PAYMENT	SLITER FAMILY TRUST CHECK BANK: 94-72 NUM: 3162	$-128.88	$1,936.20
07/15/2005	BILL	GILES, WILLIAM F & LINDA C	$1,059.15	$2,065.08
07/15/2005	BILL	ARMSTRONG, JOHN E & BETTY L	$502.05	$1,005.93
07/15/2005	BILL	SLITER, BYRON	$503.88	$503.88
04/15/2005	PAYMENT	BILL GILES CHEVROLET CHECK BANK: 94-8013 NUM: 4353	$-275.18	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.10	$275.18
01/21/2005	AMENDMENT	remove penalty	$-0.40	$262.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.40	$262.48
01/10/2005	PAYMENT	BILL GILES CHEVROLET CHECK BANK: 94-8013 NUM: 3787	$-252.00	$262.08
10/23/2004	PAYMENT	BILL GILES CHEVROLET CHECK BANK: 94-8013 NUM: 3318	$-252.00	$514.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.08	$766.08
08/19/2004	PAYMENT	ARMSTRONG CHECK BANK: 94-7074 NUM: 4399	$-464.86	$756.00
08/13/2004	PAYMENT	BILL GILES CHEVROLET CHECK BANK: 94-8013 NUM: 2908	$-254.97	$1,220.86
07/25/2004	PAYMENT	SLITER, BYRON CHECK BANK: 94-72 NUM: 2993	$-480.44	$1,475.83
07/08/2004	BILL	GILES, WILLIAM F & LINDA C	$1,010.97	$1,956.27
07/08/2004	BILL	ARMSTRONG, JOHN E & BETTY L	$464.86	$945.30
07/08/2004	BILL	SLITER, BYRON	$480.44	$480.44
03/06/2004	PAYMENT	BILL GILES CHEV/POLARIS CHECK BANK: 90-7118 NUM: 10527	$-283.61	$0.00
02/10/2004	PAYMENT	BILL GILES CHEV*POLARIS CHECK BANK: 90-7118-3211 NUM: 10345	$-497.56	$283.61
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.88	$781.17
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.95	$756.29
08/19/2003	PAYMENT	BILL GILVES CHEV CHECK BANK: 90-7118 NUM: 9327	$-248.79	$746.34
08/18/2003	PAYMENT	ARMSTRONG, BETTY CHECK BANK: 94-7074 NUM: 599	$-458.47	$995.13
07/29/2003	PAYMENT	SLITER, BYRON CHECK BANK: 94-72 NUM: 2828	$-473.75	$1,453.60
07/18/2003	BILL	GILES, WILLIAM F & LINDA C	$995.13	$1,927.35
07/18/2003	BILL	ARMSTRONG, JOHN E & BETTY L	$458.47	$932.22
07/18/2003	BILL	SLITER, BYRON	$473.75	$473.75
04/14/2003	PAYMENT	BILL GILES CHEVROLET CHECK BANK: 11-7000 NUM: 8570	$-248.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.56	$248.56
01/10/2003	PAYMENT	BILL GILES CHEV-POLARIS CHECK BANK: 11-7000 NUM: 7993	$-248.56	$239.00
11/04/2002	PAYMENT	BILL GILES CHEV CHECK BANK: 11-7000 NUM: 7559	$-239.00	$487.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.56	$726.56
08/22/2002	PAYMENT	BILL GILES CHEV.POLARIS CHECK BANK: 11-7000 NUM: 7027	$-242.04	$717.00
08/21/2002	PAYMENT	ARMSTRONG, JOHN E & BETTY L CHECK BANK: 94-7074 NUM: 3934	$-156.28	$959.04
07/24/2002	PAYMENT	SLITER, BYRON CHECK BANK: 94-72 NUM: 2641	$-466.06	$1,115.32
07/12/2002	BILL	GILES, WILLIAM F & LINDA C	$959.04	$1,581.38
07/12/2002	BILL	ARMSTRONG, JOHN E & BETTY L	$156.28	$622.34
07/12/2002	BILL	SLITER, BYRON	$466.06	$466.06
04/01/2002	PAYMENT	BILL GILES CHEV CHECK BANK: 11-7000 NUM: 6062	$-523.22	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.90	$523.22
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.27	$494.32
10/24/2001	PAYMENT	GILES, WILLIAM F & LINDA C CHECK BANK: 11-7000 NUM: 4906	$-236.30	$482.05
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.45	$718.35
08/27/2001	PAYMENT	BILL GILES CHEV CHECK BANK: 11-7000 NUM: 4500	$-236.51	$708.90
08/14/2001	PAYMENT	SLITER FAMILY TRUST CHECK BANK: 94-72 NUM: 2471	$-459.55	$945.41
07/30/2001	PAYMENT	HARRELD, DALLAS G & KATHRYN A CHECK BANK: 11-35 NUM: 1246	$-277.86	$1,404.96
07/12/2001	BILL	GILES, WILLIAM F & LINDA C	$945.41	$1,682.82
07/12/2001	BILL	HARRELD, DALLAS G ET AL TRS	$277.86	$737.41
07/12/2001	BILL	SLITER, BYRON	$459.55	$459.55
04/10/2001	PAYMENT	BILL GILES CHEV CHECK BANK: 11-7000 NUM: 6426	$-254.99	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.13	$254.99
01/18/2001	PAYMENT	BILL GILES CHECK BANK: 11-7000 NUM: 5841	$-233.52	$242.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.34	$476.38
10/12/2000	PAYMENT	BILL GILES CHEV-OLDS POLARIS CHECK BANK: 11-7000 NUM: 5195	$-233.52	$467.04
08/25/2000	PAYMENT	BILL GILES CHEV-OLDS-POLARIS CHECK BANK: 11-7000 NUM: 4763	$-233.74	$700.56
08/16/2000	PAYMENT	HARRELD, DALLAS G ET AL TRUSTE CHECK BANK: 11-35 NUM: 1180	$-274.60	$934.30
08/09/2000	PAYMENT	SLITER, BYRON CHECK BANK: 94-72 NUM: 2323	$-454.14	$1,208.90
07/17/2000	BILL	GILES, WILLIAM F & LINDA C	$934.30	$1,663.04
07/17/2000	BILL	HARRELD, DALLAS G ET AL TRUSTE	$274.60	$728.74
07/17/2000	BILL	SLITER, BYRON	$454.14	$454.14
03/13/2000	PAYMENT	BILL GILES CHEV-OLDS CHECK BANK: 11-7000 NUM: 3341	$-246.46	$0.00
02/11/2000	PAYMENT	BILL GILES CHEV OLDS POLARIS CHECK BANK: 11-7000 NUM: 3155	$-9.86	$246.46
01/20/2000	PAYMENT	BILL GILES CHEV CHECK BANK: 11-7000 NUM: 2934	$-246.46	$256.32
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.86	$502.78
10/15/1999	PAYMENT	BILL GILES CHEV-OLDS-POLARIS CHECK BANK: 11-7000 NUM: 2169	$-246.46	$492.92
08/25/1999	PAYMENT	BILL GILES CHEV CHECK BANK: 11-7000 NUM: 1715	$-246.64	$739.38
08/13/1999	PAYMENT	SLITER, BYRON CHECK BANK: 94-72 NUM: 2179	$-479.28	$986.02
07/30/1999	PAYMENT	HARRELD, DALLAS G ET AL TRUSTE CHECK BANK: 11-35 NUM: 1094	$-289.79	$1,465.30
07/17/1999	BILL	GILES, WILLIAM F & LINDA C	$986.02	$1,755.09
07/17/1999	BILL	HARRELD, DALLAS G ET AL TRUSTE	$289.79	$769.07
07/17/1999	BILL	SLITER, BYRON	$479.28	$479.28
03/12/1999	PAYMENT	BILL GILES CHEV CHECK	$-250.32	$0.00
03/03/1999	PAYMENT	GILES, BILL CHECK	$-10.01	$250.32
02/10/1999	PAYMENT	BILL GILES CHEV CHECK	$-250.32	$260.33
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.01	$510.65
01/12/1999	PAYMENT	HARRELD, DALLAS G ET AL TRUSTE CHECK	$-146.22	$500.64
12/29/1998	PAYMENT	BILL GILES CHEV. CHECK	$-10.01	$646.86
12/21/1998	PAYMENT	BILL GILES CHEV CHECK	$-250.32	$656.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.01	$907.19
10/01/1998	PAYMENT	HARRELD, DALLAS G ET AL TRUSTE CHECK	$-73.11	$897.18
08/21/1998	PAYMENT	TITLE SERVICE & ESCROW CO CHECK	$-10.53	$970.29
08/21/1998	PAYMENT	TITLE SERVICE & ESCROW CO CHECK	$-476.43	$980.82
08/18/1998	PAYMENT	BILL GILES CHEV. CHECK	$-250.49	$1,457.25
07/30/1998	PAYMENT	HARRELD, DALLAS G ET AL TRUSTE CHECK	$-73.33	$1,707.74
07/13/1998	BILL	GILES, WILLIAM F & LINDA C	$1,001.45	$1,781.07
07/13/1998	BILL	HARRELD, DALLAS G ET AL TRUSTE	$292.66	$779.62
07/13/1998	BILL	KEENEY, LEONA TRUSTEE	$486.96	$486.96
04/20/1998	PAYMENT	GILES, WILLIAM & LINDA CHECK	$-10.64	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$10.64
03/19/1998	PAYMENT	WM. GILES CHECK	$-241.01	$9.64
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.64	$250.65
03/09/1998	PAYMENT	KEENEY, LEONA TRUSTEE CHECK	$-114.07	$241.01
03/04/1998	PAYMENT	HARRELD, DALLAS G & KATHRYN A CHECK	$-67.22	$355.08
01/15/1998	PAYMENT	BILL GILES CHEV CHECK	$-241.01	$422.30
01/13/1998	PAYMENT	KEENEY, LEONA TRUSTEE CHECK	$-114.07	$663.31
01/06/1998	PAYMENT	HARRELD, DALLAS G & KATHRYN A CHECK	$-67.22	$777.38
12/22/1997	PAYMENT	BILL GILES CHEV CHECK	$-9.64	$844.60
12/16/1997	PAYMENT	BILL GILES CHEV CHECK	$-241.01	$854.24
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.64	$1,095.25
10/06/1997	PAYMENT	KEENEY, LEONA TRUSTEE CHECK	$-114.07	$1,085.61
08/22/1997	PAYMENT	KEENEY, LEONA TRUSTEE CHECK	$-114.22	$1,199.68
08/11/1997	PAYMENT	BILL GILES CHEVROLET CHECK	$-241.22	$1,313.90
08/11/1997	PAYMENT	HARRELD, DALLAS G & KATHRYN A CORK: B	$-67.22	$1,555.12
07/21/1997	PAYMENT	HARRELD, DALLAS G & KATHRYN A CHECK	$-67.38	$1,622.34
07/14/1997	BILL	GILES, WILLIAM F & LINDA C	$964.25	$1,689.72
07/14/1997	BILL	HARRELD, DALLAS G & KATHRYN A	$269.04	$725.47
07/14/1997	BILL	KEENEY, LEONA TRUSTEE	$456.43	$456.43
04/14/1997	PAYMENT	HARRELD, DALLAS G CHECK	$-9.39	$0.00
04/07/1997	PAYMENT	GILES, WILLIAM F & LINDA C CHECK	$-514.78	$9.39
04/07/1997	PAYMENT	HARRELD, DALLAS G & CAROLE J CHECK	$-134.16	$524.17
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.06	$658.33
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.71	$634.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.62	$627.56
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.68	$617.94
01/14/1997	PAYMENT	KEENEY, LEONA TRUSTEE	$-227.66	$615.26
10/24/1996	PAYMENT	GILES, WILLIAM F & LINDA C CHECK	$-514.98	$842.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.06	$1,357.90
10/11/1996	PAYMENT	HARRELD, DALLAS G & CAROLE J CHECK	$-67.08	$1,333.84
10/02/1996	PAYMENT	KEENEY, LEONA TRUSTEE	$-113.83	$1,400.92
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.63	$1,514.75
08/15/1996	PAYMENT	HARRELD, DALLAS G & CAROLE J CHECK	$-67.27	$1,505.12
08/15/1996	PAYMENT	KEENEY, LEONA TRUSTEE	$-114.04	$1,572.39
07/18/1996	BILL	GILES, WILLIAM F & LINDA C	$962.39	$1,686.43
07/18/1996	BILL	HARRELD, DALLAS G & CAROLE J	$268.51	$724.04
07/18/1996	BILL	KEENEY, LEONA TRUSTEE	$455.53	$455.53