Tax Account 021-071-27

Print Page · · Payments Cart · New Search

Owners

LOS ANGELES, CITY OF
221 N FIGUEROA ST STE 1600
LOS ANGELES, CA 90012

Account Summary

Account ID	021-071-27
Account Type	Real Estate
Location	260 LOGAN LN FERNLEY
Balance	$36,537.66
Currently Due	$9,135.66

Account ID

021-071-27

Account Type

Real Estate

Location

260 LOGAN LN
FERNLEY

Balance

$36,537.66

Currently Due

$9,135.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36,537.66
Total	$36,537.66
Paid	$0.00
Balance	$36,537.66
Due	$9,135.66
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

$36,537.66

Total

$36,537.66

Paid

$0.00

Balance

$36,537.66

Due

$9,135.66

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	$9,135.66	$0.00	$9,135.66	$0.00	$9,135.66
2	10/07/2024	10/17/2024	Due	$9,134.00	$0.00	$9,134.00	$0.00	$18,269.66
3	01/06/2025	01/16/2025	Due	$9,134.00	$0.00	$9,134.00	$0.00	$27,403.66
4	03/03/2025	03/13/2025	Due	$9,134.00	$0.00	$9,134.00	$0.00	$36,537.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34,099.52	$0.00	$34,099.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$31,531.65	$0.00	$31,531.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$33,997.41	$849.94	$34,847.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$77,938.21	$774.68	$80,449.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$78,017.13	$855.17	$78,872.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$54,492.30	$595.62	$55,087.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$48,206.35	$0.00	$48,206.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$45,566.46	$1,212.47	$46,778.93	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$52,323.30	$9,992.51	$62,315.81	$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.	41.04	.00	41.04	10.35
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	3004.08	.00	3004.08	751.11
2023-2024	S25	TCID District Gen.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	3047.52	3047.52	.00	.00
2022-2023	S25	TCID District Gen.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	3107.64	3107.64	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	3285.84	3285.84	.00	.00
2020-2021	S25	TCID District Gen.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.00	.00
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	3366.96	3366.96	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	3382.20	3382.20	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2015-2016	S25	TCID District Gen.	30.00	30.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LOS ANGELES, CITY OF	$36,537.66	$36,537.66
09/12/2023	PAYMENT	LOS ANGELES CITY TREASURY SYS 0700483238 ORIG: CHECK	$-56,749.01	$0.00
09/12/2023	ADJUST	LOS ANGELES CITY TREASURY CHECK 0700483238 VOIDED PAYMENT: 613388. REASON: COLLECTION FEE FIX	$56,749.01	$56,749.01
08/16/2023	PAYMENT	LOS ANGELES CITY TREASURY CHECK 0700533278	$-34,099.52	$0.00
07/17/2023	BILL	LOS ANGELES, CITY OF	$34,099.52	$34,099.52
08/17/2022	PAYMENT	LOS ANGELES CITY TREASURY CHECK 0700502827	$-31,531.65	$0.00
07/15/2022	BILL	LOS ANGELES, CITY OF	$31,531.65	$31,531.65
11/12/2021	PAYMENT	LOS ANGELES CITY TREASURY CHECK 0700483238	$-56,749.01	$0.00
11/01/2021	INTEREST	INTEREST FOR 11/2021	$157.91	$56,749.01
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$849.94	$56,591.10
07/14/2021	BILL	LOS ANGELES, CITY OF	$33,997.41	$55,741.16
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$21,743.75
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1,579.11	$21,728.75
04/27/2021	PAYMENT	LITHIUM NEVADA EC WF - 021042603119640	$-444.12	$20,149.64
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$20,593.76
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$20,586.80
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$20,585.80
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$774.68	$20,141.68
12/28/2020	PAYMENT	LITHIUM NEVADA EC WF - 020122403193914	$-19,367.00	$19,367.00
10/02/2020	PAYMENT	LITHIUM NEVADA CHECK BANK: WF INTERNET NUM: 020092903206506	$-19,367.00	$38,734.00
08/13/2020	PAYMENT	LITHIUM NEVADA CHECK BANK: WF INTERNET NUM: 020081103193403	$-20,225.30	$58,101.00
08/03/2020	INTEREST	Monthly Interest	$6.25	$78,326.30
07/09/2020	BILL	KINGS VALLEY CLAY INC	$77,471.13	$78,320.05
07/01/2020	INTEREST	Monthly Interest	$6.25	$848.92
06/01/2020	INTEREST	Monthly Interest	$62.51	$842.67
03/13/2020	PAYMENT	RHEOMINERALS INC CHECK NUM: 4599	$-19,504.00	$780.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$780.16	$20,284.16
12/30/2019	PAYMENT	RHEOMINERALS INC CHECK NUM: 4537	$-19,504.00	$19,504.00
10/03/2019	PAYMENT	RHEOMINERALS INC CHECK NUM: 4476	$-19,504.00	$39,008.00
08/21/2019	PAYMENT	RHEOMINERALS INC CHECK NUM: 4431	$-19,554.87	$58,512.00
07/31/2019	INTEREST	Monthly Interest	$0.36	$78,066.87
07/22/2019	INTEREST	Monthly Interest	$0.36	$78,066.51
07/10/2019	BILL	KINGS VALLEY CLAY INC	$78,017.13	$78,066.15
07/01/2019	INTEREST	Monthly Interest	$0.36	$49.02
06/03/2019	PAYMENT	RHEOMINERALS INC CHECK NUM: 4316	$-545.88	$48.66
06/03/2019	INTEREST	Monthly Interest	$43.66	$594.54
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$550.88
04/04/2019	PENALTY	Postage	$1.00	$545.88
03/20/2019	PAYMENT	RHEOMINERALS INC. CHECK NUM: 4234	$-13,622.00	$544.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$544.88	$14,166.88
12/28/2018	PAYMENT	RHEOMINERALS INC CHECK NUM: 4167	$-13,622.00	$13,622.00
09/17/2018	PAYMENT	RHEOMINERALS INC CHECK NUM: 4040	$-13,622.00	$27,244.00
08/14/2018	PAYMENT	RHEOMINERALS INC CHECK NUM: 4017	$-13,626.30	$40,866.00
07/10/2018	BILL	KINGS VALLEY CLAY INC	$54,492.30	$54,492.30
03/01/2018	PAYMENT	RHEOMINERALS INC CHECK NUM: 3816	$-12,051.00	$0.00
12/19/2017	PAYMENT	RHEOMINERALS INC CHECK NUM: 3762	$-12,051.00	$12,051.00
09/18/2017	PAYMENT	RHEOMINERALS INC CHECK NUM: 3638	$-12,051.00	$24,102.00
08/24/2017	PAYMENT	RHEOMINERALS INC CHECK NUM: 3575	$-12,053.35	$36,153.00
07/10/2017	BILL	KINGS VALLEY CLAY INC	$48,206.35	$48,206.35
03/01/2017	PAYMENT	RHEOMINERALS INC CHECK NUM: 3309	$-11,391.53	$0.00
02/06/2017	PAYMENT	RHEOMINERLAS INC. CHECK NUM: 3284	$-11,847.19	$11,391.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$455.66	$23,238.72
12/06/2016	PAYMENT	HECTATONE, INC CHECK NUM: 3181	$-455.66	$22,783.06
10/24/2016	PAYMENT	HECTATONE, INC CHECK NUM: 3109	$-11,391.53	$23,238.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$455.66	$34,630.25
10/05/2016	PAYMENT	HECTATONE, INC CHECK NUM: 3094	$-66,880.02	$34,174.59
10/05/2016	AMENDMENT	REMOVE SEPTEMBER '16 INTEREST	$-376.62	$101,054.61
10/03/2016	INTEREST	Monthly Interest	$376.62	$101,431.23
09/02/2016	AMENDMENT	per SBOE decision	$15,453.69	$101,054.61
09/01/2016	INTEREST	Monthly Interest	$376.62	$85,600.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$301.15	$85,224.30
07/11/2016	BILL	KINGS VALLEY CLAY INC	$30,112.77	$84,923.15
07/08/2016	INTEREST	Monthly Interest	$376.62	$54,810.38
07/01/2016	INTEREST	Monthly Interest	$376.62	$54,433.76
06/01/2016	INTEREST	Monthly Interest	$3,766.21	$54,057.14
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$50,290.93
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$50,289.24
04/04/2016	PENALTY	POSTAGE	$1.00	$50,285.93
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3,163.61	$50,284.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1,926.83	$47,121.32
01/15/2016	AMENDMENT	REMOVED DOUBLE AS'D IMPS	$-17,571.74	$45,194.49
12/03/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2599	$-7,128.81	$62,766.23
12/03/2015	ADJUST	Amend: Auto Adj Out Payment NUM: 2599	$7,128.81	$69,895.04
12/03/2015	AMENDMENT	CORRECT ABATEMENT %	$62,766.23	$62,766.23
07/30/2015	VOID	HECTATONE, INC. CHECK NUM: 2599	$-7,128.81	$0.00
07/07/2015	BILL	KINGS VALLEY CLAY INC	$7,128.81	$7,128.81
08/21/2014	PAYMENT	KINGS VALLEY CLAY INC CHECK NUM: 1687	$-21,068.99	$0.00
07/08/2014	BILL	KINGS VALLEY CLAY INC	$21,068.99	$21,068.99
04/18/2014	PAYMENT	KINGS VALLEY CLAY INC CHECK NUM: 1547	$-10,822.98	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$10,822.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$505.70	$10,821.98
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$202.28	$10,316.28
10/11/2013	PAYMENT	KINGS VALLEY CLAY INC CHECK NUM: 1275	$-5,057.00	$10,114.00
07/24/2013	PAYMENT	TICOR TITLE CHECK NUM: 50015213	$-5,059.11	$15,171.00
07/08/2013	BILL	WRIGHT, VICTORIA LOGAN TR	$20,230.11	$20,230.11
02/28/2013	PAYMENT	VICTORIA LOGAN WRIGHT CHECK NUM: 3315	$-4,857.00	$0.00
01/14/2013	PAYMENT	WRIGHT, VICTORIA & LOGAN CHECK NUM: 3305	$-4,857.00	$4,857.00
10/11/2012	PAYMENT	KENTCO LLC CHECK NUM: 1036	$-4,857.00	$9,714.00
08/27/2012	PAYMENT	KENTCO LLC CHECK NUM: 1032	$-4,859.68	$14,571.00
07/10/2012	BILL	KENTCO LLC	$19,430.68	$19,430.68
04/10/2012	PAYMENT	KENTCO LLC CHECK NUM: 1016	$-31.19	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.19	$31.19
03/13/2012	PAYMENT	KENTCO LLC CHECK NUM: 1011	$-5,123.00	$30.00
01/18/2012	AMENDMENT	ADD RET CHECK FEE	$30.00	$5,153.00
01/18/2012	ADJUST	CHECK RETURNED ACCT CLOSED NUM: 2	$5,123.00	$5,123.00
01/11/2012	VOID	KENTCO LLC CHECK NUM: 2	$-5,123.00	$0.00
01/06/2012	PAYMENT	KENTCO LLC CHECK NUM: 3	$-5,123.00	$5,123.00
10/14/2011	PAYMENT	KENT, KARLA K CHECK NUM: 12936	$-5,123.00	$10,246.00
08/25/2011	PAYMENT	KENT, KARLA K CHECK NUM: 12926	$-5,125.94	$15,369.00
07/08/2011	BILL	KENTCO LLC	$20,494.94	$20,494.94
03/18/2011	PAYMENT	KENTCO, LLC CHECK NUM: 1272	$-4,935.00	$0.00
01/14/2011	PAYMENT	KENTCO LLC CHECK NUM: 1205	$-4,935.00	$4,935.00
10/15/2010	PAYMENT	KENTCO LLC CHECK BANK: 94-72 NUM: 1265	$-4,935.00	$9,870.00
08/27/2010	PAYMENT	KENTCO LLC CHECK BANK: 94-72 NUM: 1260	$-4,937.27	$14,805.00
07/08/2010	BILL	KENTCO LLC	$19,742.27	$19,742.27
03/12/2010	PAYMENT	KENTCO LLC CHECK BANK: 94-72 NUM: 1242	$-5,008.00	$0.00
01/15/2010	PAYMENT	KENTCO LLC CHECK BANK: 94-72 NUM: 1235	$-5,008.00	$5,008.00
10/16/2009	PAYMENT	KENTCO LLC CHECK BANK: 94-72 NUM: 1227	$-5,008.00	$10,016.00
08/19/2009	PAYMENT	KENTCO LLC CHECK BANK: 94-72 NUM: 1192	$-5,010.90	$15,024.00
07/06/2009	BILL	KENTCO LLC	$20,034.90	$20,034.90
03/06/2009	PAYMENT	KENTCO LLC CHECK BANK: 94-7074 NUM: 82448	$-4,838.00	$0.00
01/13/2009	PAYMENT	KENTCO LLC CHECK BANK: 94-7074 NUM: 82218	$-4,838.00	$4,838.00
10/17/2008	PAYMENT	KENT'S CHECK BANK: 94-7074 NUM: 81840	$-4,838.00	$9,676.00
08/26/2008	PAYMENT	KENTCO LLC CHECK BANK: 94-7074 NUM: 81606	$-4,841.16	$14,514.00
07/15/2008	BILL	KENTCO LLC	$19,355.16	$19,355.16
03/17/2008	PAYMENT	KENTS CHECK BANK: 94-7074 NUM: 80719	$-4,478.00	$0.00
03/17/2008	AMENDMENT	postmark within grace period	$-179.12	$4,478.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$179.12	$4,657.12
01/09/2008	PAYMENT	KENTS SUPPLY CENTER CHECK BANK: 94-7074 NUM: 80446	$-4,478.00	$4,478.00
10/04/2007	PAYMENT	KENT'S SUPPLY CENTER, INC CHECK BANK: 94-165 NUM: 72836	$-4,478.00	$8,956.00
08/23/2007	PAYMENT	KENT'S CHECK BANK: 94-165 NUM: 72540	$-4,479.76	$13,434.00
07/12/2007	BILL	KENTCO LLC	$17,913.76	$17,913.76
02/26/2007	PAYMENT	KENT'S CHECK BANK: 94-165 NUM: 71222	$-4,146.00	$0.00
01/09/2007	PAYMENT	KENTS CHECK BANK: 94-165 NUM: 70884	$-4,146.00	$4,146.00
09/27/2006	PAYMENT	KENTS CHECK BANK: 94-165 NUM: 70229	$-4,146.00	$8,292.00
08/28/2006	PAYMENT	KENT'S SUPPLY CENTER CHECK BANK: 94-165 NUM: 69874	$-4,149.07	$12,438.00
07/12/2006	BILL	KENTCO LLC	$16,587.07	$16,587.07
03/06/2006	PAYMENT	KENT'S SUPPLY CENTER, INC CHECK BANK: 94-165 NUM: 68532	$-3,839.00	$0.00
01/11/2006	PAYMENT	KENTCO LLC CHECK BANK: 94-165 NUM: 68002	$-3,839.00	$3,839.00
10/18/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-165 NUM: 67243	$-153.66	$7,678.00
10/18/2005	AMENDMENT	POST MARKED 10/6/05	$-6.15	$7,831.66
10/18/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 94-165 NUM: 67243	$153.66	$7,837.81
10/18/2005	VOID	KENTCO LLC CHECK BANK: 94-165 NUM: 67243	$-153.66	$7,684.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.15	$7,837.81
09/28/2005	PAYMENT	KENT'S SUPPLY CENTER,INC. CHECK BANK: 94-165 NUM: 67120	$-3,839.00	$7,831.66
09/19/2005	PAYMENT	KENT'S CHECK BANK: 94-165 NUM: 67058	$-3,841.40	$11,670.66
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$153.66	$15,512.06
07/15/2005	BILL	KENTCO LLC	$15,358.40	$15,358.40
03/14/2005	PAYMENT	KENTCO LLC CHECK BANK: 94-165 NUM: 65009	$-3,781.00	$0.00
12/27/2004	PAYMENT	KENTCO LLC CHECK BANK: 94-165 NUM: 64405	$-3,781.00	$3,781.00
10/12/2004	PAYMENT	KENT'S SUPPLY CENTER, INC. CHECK BANK: 94-165 NUM: 63530	$-3,781.00	$7,562.00
08/27/2004	PAYMENT	KENTCO LLC CHECK BANK: 94-165 NUM: 63049	$-3,784.17	$11,343.00
07/08/2004	BILL	KENTCO LLC	$15,127.17	$15,127.17
03/04/2004	PAYMENT	KENT'S CHECK BANK: 94-165 NUM: 61582	$-3,703.01	$0.00
01/08/2004	PAYMENT	KENTS SUPPLY CENTER CHECK BANK: 94-165 NUM: 61121	$-3,703.01	$3,703.01
10/09/2003	PAYMENT	KENTS CHECK BANK: 94-165 NUM: 60424	$-3,703.01	$7,406.02
08/20/2003	PAYMENT	KENT'S SUPPLY CENTER, INC CHECK BANK: 94-165 NUM: 59828	$-3,703.04	$11,109.03
07/18/2003	BILL	KENT, KARLA K	$14,812.07	$14,812.07
03/12/2003	PAYMENT	KENT'S SUPPLY CENTER CHECK BANK: 94-165 NUM: 58573	$-3,332.00	$0.00
01/08/2003	PAYMENT	KENTS SUPPLY CENTER CHECK BANK: 94-165 NUM: 58055	$-3,332.00	$3,332.00
10/15/2002	PAYMENT	KENT'S SUPPLY CENTER INC. CHECK BANK: 94-165 NUM: 57489	$-3,332.00	$6,664.00
08/27/2002	PAYMENT	KENTS CHECK BANK: 94-165 NUM: 56958	$-3,334.58	$9,996.00
07/12/2002	BILL	LOGAN, NOLAN WINSTON ETAL CO-T	$13,330.58	$13,330.58
03/11/2002	PAYMENT	KENTS CHECK BANK: 94-165 NUM: 55685	$-3,261.77	$0.00
01/09/2002	PAYMENT	KENTS SUPPLY CENTER CHECK BANK: 94-165 NUM: 55272	$-3,392.24	$3,261.77
10/17/2001	PAYMENT	KENT'S CHECK BANK: 94-165 NUM: 54718	$-3,261.77	$6,654.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$130.47	$9,915.78
08/23/2001	PAYMENT	KENTS SUPPLY CENTER INC CHECK BANK: 94-165 NUM: 54348	$-3,262.00	$9,785.31
07/12/2001	BILL	LOGAN, NOLAN WINSTON ETAL CO-T	$13,047.31	$13,047.31
03/06/2001	PAYMENT	KENTS SUPPLY CENTER CHECK BANK: 94-165 NUM: 53090	$-3,223.43	$0.00
01/12/2001	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5490	$-3,223.43	$3,223.43
09/29/2000	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5426	$-3,223.43	$6,446.86
08/25/2000	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5407	$-3,223.70	$9,670.29
07/17/2000	BILL	LOGAN, NOLAN WINSTON ETAL CO-T	$12,893.99	$12,893.99
03/09/2000	PAYMENT	LOGAN, WIN CHECK BANK: 94-206 NUM: 3001	$-3,401.86	$0.00
01/07/2000	PAYMENT	WIN LOGAN CHECK BANK: 94-206 NUM: 2954	$-3,401.86	$3,401.86
10/14/1999	PAYMENT	LOGAN, WIN CHECK BANK: 94-106 NUM: 2941*	$-3,401.86	$6,803.72
08/26/1999	PAYMENT	WIN LOGAN CHECK BANK: 94-106 NUM: 2889	$-3,402.13	$10,205.58
07/17/1999	BILL	LOGAN, NOLAN WINSTON ETAL CO-T	$13,607.71	$13,607.71
03/04/1999	PAYMENT	WIN LOGAN CHECK	$-1,374.89	$0.00
01/07/1999	PAYMENT	HOLCO, INC. CHECK	$-1,374.89	$1,374.89
09/30/1998	PAYMENT	LOGAN LUMBER CO CHECK	$-1,374.89	$2,749.78
08/13/1998	PAYMENT	LOGAN LUMBER COMPANY CHECK	$-1,375.02	$4,124.67
07/13/1998	BILL	LOGAN, WINN	$5,499.69	$5,499.69
02/17/1998	PAYMENT	LOGAN LUMBER CO CHECK	$-290.62	$0.00
12/31/1997	PAYMENT	LOGAN LUMBER COMPANY CHECK	$-290.62	$290.62
10/16/1997	PAYMENT	LOGAN LUMBER CO CHECK	$-290.62	$581.24
08/21/1997	PAYMENT	LOGAN LUMBER CO CHECK	$-290.80	$871.86
07/14/1997	BILL	LOGAN, WINN	$1,162.66	$1,162.66
03/06/1997	PAYMENT	LOGAN LUMBER CO	$-290.06	$0.00
01/17/1997	PAYMENT	LOGAN LUMBER CO	$-290.06	$290.06
10/03/1996	PAYMENT	LOGAN LUMBER CO	$-290.06	$580.12
08/21/1996	PAYMENT	LOGAN LUMBER COMPANY	$-290.24	$870.18
07/18/1996	BILL	LOGAN, WINN	$1,160.42	$1,160.42