Tax Account 021-071-28

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Owners

SANDBANK PROPERTIES II LLC
P O BOX 21038
RENO, NV 89515-0000

Account Summary

Account ID	021-071-28
Account Type	Real Estate
Location	250 LOGAN LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-071-28

Account Type

Real Estate

Location

250 LOGAN LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$15,493.38
Total	$15,493.38
Paid	$15,493.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$15,493.38

Total

$15,493.38

Paid

$15,493.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$3,874.38	$0.00	$3,874.38	$3,874.38	$0.00
2	10/02/2023	10/13/2023	Paid	$3,873.00	$0.00	$3,873.00	$3,873.00	$0.00
3	01/02/2024	01/13/2024	Paid	$3,873.00	$0.00	$3,873.00	$3,873.00	$0.00
4	03/04/2024	03/15/2024	Paid	$3,873.00	$0.00	$3,873.00	$3,873.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$14,340.60	$0.00	$14,340.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$14,298.31	$0.00	$14,298.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$14,290.04	$138.44	$14,428.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$14,022.35	$0.00	$14,022.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$13,579.79	$0.00	$13,579.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$13,129.24	$0.00	$13,129.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$12,507.56	$0.00	$12,507.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	59.04	59.04	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	831.36	831.36	.00	.00
2022-2023	S25	TCID District Gen.	56.61	56.61	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	848.16	848.16	.00	.00
2021-2022	S25	TCID District Gen.	54.90	54.90	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	896.64	896.64	.00	.00
2020-2021	S25	TCID District Gen.	53.64	53.64	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2019-2020	S25	TCID District Gen.	52.47	52.47	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	918.72	918.72	.00	.00
2018-2019	S25	TCID District Gen.	51.30	51.30	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	922.80	922.80	.00	.00
2017-2018	S25	TCID District Gen.	45.00	45.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	986.64	986.64	.00	.00
2016-2017	S25	TCID District Gen.	45.00	45.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	671.52	671.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	SANDBANK PROPERTIES II LLC CHECK 1149	$-3,873.00	$0.00
01/03/2024	PAYMENT	SANDBANK PROPERTIES II LLC CHECK 1130	$-3,873.00	$3,873.00
10/13/2023	PAYMENT	SANDBANK PROPERTIES II LLC CHECK 1113	$-3,873.00	$7,746.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-154.92	$11,619.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$154.92	$11,773.92
09/11/2023	PAYMENT	SANDBANK PROPERTIES II LLC CHECK 1102	$-3,874.38	$11,619.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-154.98	$15,493.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$154.98	$15,648.36
07/17/2023	BILL	SANDBANK PROPERTIES II LLC	$15,493.38	$15,493.38
03/07/2023	PAYMENT	SANDBANK PROPERTIES II LLC CHECK 1065	$-3,585.00	$0.00
12/12/2022	PAYMENT	SANDBANK PROPERTIES II LLC CHECK 1052	$-3,585.00	$3,585.00
10/12/2022	PAYMENT	SANDBANK PROPERTIES II LLC CHECK 1041	$-3,585.00	$7,170.00
08/17/2022	PAYMENT	SANDBANK PROPERTIES II LLC CHECK 1031	$-3,585.60	$10,755.00
07/15/2022	BILL	SANDBANK PROPERTIES II LLC	$14,340.60	$14,340.60
03/16/2022	PAYMENT	SANDBANK & ASSOCIATES CHECK 1009	$-3,574.54	$0.00
01/13/2022	PAYMENT	SANDBANK & ASSOCIATES CHECK 23594	$-3,574.54	$3,574.54
09/30/2021	PAYMENT	SANDBANK & ASSOCIATES CHECK 23561	$-3,574.54	$7,149.08
09/07/2021	PAYMENT	SANDBANK & ASSOCIATES, INC CHECK 23548	$-3,574.69	$10,723.62
07/14/2021	BILL	SANDBANK & ASSOCIATES	$14,298.31	$14,298.31
04/16/2021	PAYMENT	SANDBANK & ASSOCIATES CHECK 23518	$-444.12	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$444.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$444.12
03/01/2021	PAYMENT	SANDBANK & ASSOCIATES CHECK 23503	$-3,461.00	$0.00
01/08/2021	PAYMENT	SANDBANK & ASSOCIATES CHECK 23481	$-3,461.00	$3,461.00
12/07/2020	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23464	$-138.44	$6,922.00
11/24/2020	PAYMENT	SANDBANK & ASSOCIATES CHECK NUM: 23460	$-3,461.00	$7,060.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$138.44	$10,521.44
08/25/2020	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23436	$-3,462.92	$10,383.00
07/09/2020	BILL	SANDBANK & ASSOCIATES	$13,845.92	$13,845.92
03/06/2020	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23380	$-3,505.00	$0.00
01/08/2020	PAYMENT	SANDBANK ASSOCIATES, INC. CHECK NUM: 23361	$-3,505.00	$3,505.00
10/07/2019	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23329	$-3,505.00	$7,010.00
08/27/2019	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 23312	$-3,507.35	$10,515.00
07/10/2019	BILL	SANDBANK & ASSOCIATES	$14,022.35	$14,022.35
03/04/2019	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 23256	$-3,394.00	$0.00
01/08/2019	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23231	$-3,394.00	$3,394.00
10/09/2018	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 23210	$-3,394.00	$6,788.00
08/20/2018	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23192	$-3,397.79	$10,182.00
08/20/2018	ADJUST	POSTED WRONG NUM: 23192	$3,397.79	$13,579.79
08/20/2018	VOID	SANDBNK ASSOCIATES CHECK NUM: 23192	$-3,397.79	$10,182.00
07/10/2018	BILL	SANDBANK & ASSOCIATES	$13,579.79	$13,579.79
02/27/2018	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23139	$-3,282.00	$0.00
12/28/2017	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 23122	$-3,282.00	$3,282.00
10/09/2017	PAYMENT	SANDBANK & ASSOCIATES INC CHECK NUM: 23085	$-3,282.00	$6,564.00
08/29/2017	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23064	$-3,283.24	$9,846.00
07/10/2017	BILL	SANDBANK & ASSOCIATES	$13,129.24	$13,129.24
03/06/2017	PAYMENT	SANDBANK ASSOICATES, INC CHECK NUM: 22995	$-3,126.00	$0.00
01/04/2017	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22972	$-3,126.00	$3,126.00
10/06/2016	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22939	$-3,126.00	$6,252.00
08/17/2016	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22912	$-3,129.56	$9,378.00
07/11/2016	BILL	SANDBANK & ASSOCIATES	$12,507.56	$12,507.56
03/29/2016	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22864	$-3,139.00	$0.00
03/29/2016	AMENDMENT	DEL PEN/PER OVERPMT RTND	$-125.56	$3,139.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$125.56	$3,264.56
01/25/2016	PAYMENT	SANDBANK & ASSOCIATES CHECK NUM: 22821	$-3,139.00	$3,139.00
01/25/2016	ADJUST	ADJ TO POST TO 20-793-04 ALSO NUM: 22821	$3,443.00	$6,278.00
01/15/2016	VOID	SANDBANK ASSOCIATES, INC CHECK NUM: 22821	$-3,443.00	$2,835.00
10/02/2015	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 22771	$-3,139.00	$6,278.00
08/24/2015	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22751	$-3,141.66	$9,417.00
07/07/2015	BILL	SANDBANK & ASSOCIATES	$12,558.66	$12,558.66
02/27/2015	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22692	$-3,047.00	$0.00
01/08/2015	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22666	$-3,047.00	$3,047.00
10/13/2014	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22628	$-3,047.00	$6,094.00
08/25/2014	PAYMENT	SANDBANK & ASSOCIATES, INC CHECK NUM: 22611	$-3,051.30	$9,141.00
07/08/2014	BILL	SANDBANK & ASSOCIATES	$12,192.30	$12,192.30
03/06/2014	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22553	$-2,930.00	$0.00
12/18/2013	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 22521	$-2,930.00	$2,930.00
10/07/2013	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22492	$-2,930.00	$5,860.00
08/21/2013	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22477	$-2,933.69	$8,790.00
07/08/2013	BILL	SANDBANK & ASSOCIATES	$11,723.69	$11,723.69
02/22/2013	PAYMENT	SANDBANK ASSOCIATES, INC CORK: B NUM: 22411	$-2,820.00	$0.00
01/08/2013	PAYMENT	SANDBANK ASSOC CHECK NUM: 22393	$-2,820.00	$2,820.00
10/05/2012	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22351	$-2,820.00	$5,640.00
08/21/2012	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22332	$-2,823.73	$8,460.00
07/10/2012	BILL	SANDBANK & ASSOCIATES	$11,283.73	$11,283.73
02/29/2012	PAYMENT	SANDBANK ASSOCIATES, INC. CHECK NUM: 22257	$-3,021.00	$0.00
01/09/2012	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22227	$-3,021.00	$3,021.00
10/05/2011	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 22170	$-3,021.00	$6,042.00
08/16/2011	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22148	$-3,024.54	$9,063.00
07/08/2011	BILL	SANDBANK & ASSOCIATES	$12,087.54	$12,087.54
03/07/2011	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 22070	$-2,873.00	$0.00
12/29/2010	PAYMENT	SANDBANK ASSOCIATES, INC CHECK BANK: 94-77 NUM: 22032	$-2,873.00	$2,873.00
10/04/2010	PAYMENT	SANDBANK ASSOCIATES, INC CHECK BANK: 94-77 NUM: 21994	$-2,873.00	$5,746.00
08/18/2010	PAYMENT	SANDBANK ASSOCIATES, INC CHECK BANK: 94-77 NUM: 21972	$-2,874.86	$8,619.00
07/08/2010	BILL	SANDBANK & ASSOCIATES	$11,493.86	$11,493.86
02/17/2010	PAYMENT	SANDBANK ASSOCIATES CHECK BANK: 94-77 NUM: 21872	$-3,011.00	$0.00
12/23/2009	PAYMENT	SANDBANK ASSOCIATES, INC CHECK BANK: 94-77 NUM: 21833	$-3,011.00	$3,011.00
10/05/2009	PAYMENT	SANDBANK ASSOCIATES, INC CHECK BANK: 94-77 NUM: 21752	$-3,011.00	$6,022.00
08/12/2009	PAYMENT	SANDBANK ASSOCIATES, INC CHECK BANK: 94-77 NUM: 21709	$-3,011.32	$9,033.00
07/06/2009	BILL	SANDBANK & ASSOCIATES	$12,044.32	$12,044.32
02/26/2009	PAYMENT	SANDBANK ASSOCIATES, INC CHECK BANK: 94-77 NUM: 21575	$-2,768.00	$0.00
12/26/2008	PAYMENT	SANDBANK ASSOCIATES CHECK BANK: 94-77 NUM: 21503	$-2,768.00	$2,768.00
09/25/2008	PAYMENT	SANDBANKS ASSOCIATES, INC CHECK BANK: 94-77 NUM: 21398	$-2,768.00	$5,536.00
08/05/2008	PAYMENT	SANDBANK ASSOCIATES, INC. CHECK BANK: 94-77 NUM: 21332	$-2,771.73	$8,304.00
07/15/2008	BILL	SANDBANK & ASSOCIATES	$11,075.73	$11,075.73
02/28/2008	PAYMENT	SANDBANK ASSOCIATES CHECK BANK: 94-77 NUM: 21134	$-1,602.00	$0.00
12/21/2007	PAYMENT	SANDBANK ASSOCIATES, INC CHECK BANK: 94-77 NUM: 21057	$-1,602.00	$1,602.00
09/27/2007	PAYMENT	SANDBANK ASSOCIATES, INC CHECK BANK: 94-77 NUM: 20688	$-1,602.00	$3,204.00
08/16/2007	PAYMENT	BEST WESTERN FERNLEY INN/RV CHECK BANK: 94-77 NUM: 20444	$-1,605.18	$4,806.00
07/12/2007	BILL	SANDBANK & ASSOCIATES	$6,411.18	$6,411.18
03/02/2007	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 19625	$-1,484.00	$0.00
01/08/2007	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 19364	$-1,484.00	$1,484.00
10/12/2006	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 18974	$-1,484.00	$2,968.00
08/24/2006	PAYMENT	BEST WESTERN FERNLEY INN/RV CHECK BANK: 94-77 NUM: 18719	$-1,484.28	$4,452.00
07/12/2006	BILL	SANDBANK & ASSOCIATES	$5,936.28	$5,936.28
04/24/2006	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 18189	$-1,428.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$54.96	$1,428.96
01/11/2006	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 17251	$-1,374.00	$1,374.00
11/17/2005	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 17028	$-1,443.31	$2,748.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$68.73	$4,191.31
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.02	$4,122.58
08/18/2005	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 16547	$-1,374.00	$4,122.56
07/15/2005	BILL	SANDBANK & ASSOCIATES	$5,496.56	$5,496.56
01/19/2005	PAYMENT	BEST WESTERN FERNLEY INN/RV CHECK BANK: 94-77 NUM: 15510	$-2,668.32	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$52.32	$2,668.32
10/06/2004	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 15071	$-1,308.00	$2,616.00
08/12/2004	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 14754	$-1,309.11	$3,924.00
07/08/2004	BILL	SANDBANK & ASSOCIATES	$5,233.11	$5,233.11
12/30/2003	PAYMENT	LOGAN, NOLAN WINSTON ETAL CO-T CHECK BANK: 94-206 NUM: 4802	$-4,072.94	$0.00
10/06/2003	PAYMENT	LOGAN, WIN CHECK BANK: 94-206 NUM: 4746	$-2,036.47	$4,072.94
08/20/2003	PAYMENT	LOGAN, NOLAN WINSTON ETAL CO-T CHECK BANK: 94-206 NUM: 4709	$-2,036.47	$6,109.41
07/18/2003	BILL	LOGAN, NOLAN WINSTON ETAL CO-T	$8,145.88	$8,145.88
04/11/2003	PAYMENT	LOGAN, NOLAN WINSTON ETAL CO-T CHECK BANK: 94-206 NUM: 4271	$-38.31	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.47	$38.31
11/07/2002	PAYMENT	WIN LOGAN CHECK BANK: 94-206 NUM: 4098	$-2,763.00	$36.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$36.84	$2,799.84
08/19/2002	PAYMENT	WIN LOGAN CHECK BANK: 94-206 NUM: 4003	$-921.47	$2,763.00
07/12/2002	BILL	LOGAN, NOLAN WINSTON ETAL CO-T	$3,684.47	$3,684.47
08/16/2001	PAYMENT	WIN LOGAN CHECK BANK: 94-208 NUM: 3537	$-3,634.74	$0.00
07/12/2001	BILL	LOGAN, NOLAN WINSTON ETAL CO-T	$3,634.74	$3,634.74
03/08/2001	PAYMENT	LOGAN, NOLAN WINSTON ETAL CO-T CHECK BANK: 94-204 NUM: 3401	$-897.95	$0.00
01/11/2001	PAYMENT	LOGAN, NOLAN WINSTON ETAL CO-T CHECK BANK: 94-206 NUM: 3328	$-897.95	$897.95
09/29/2000	PAYMENT	LOGAN, WIN CHECK BANK: 94-206 NUM: 3226	$-897.95	$1,795.90
08/25/2000	PAYMENT	LOGAN, NOLAN WINSTON ETAL CO-T CHECK BANK: 94-206 NUM: 3176	$-898.17	$2,693.85
07/17/2000	BILL	LOGAN, NOLAN WINSTON ETAL CO-T	$3,592.02	$3,592.02
03/09/2000	PAYMENT	LOGAN, WIN CHECK BANK: 94-206 NUM: 3001	$-947.66	$0.00
01/07/2000	PAYMENT	WIN LOGAN CHECK BANK: 94-206 NUM: 2954	$-947.66	$947.66
10/14/1999	PAYMENT	LOGAN, WIN CHECK BANK: 94-106 NUM: 2941*	$-947.66	$1,895.32
08/26/1999	PAYMENT	WIN LOGAN CHECK BANK: 94-106 NUM: 2889	$-947.87	$2,842.98
07/17/1999	BILL	LOGAN, NOLAN WINSTON ETAL CO-T	$3,790.85	$3,790.85
03/04/1999	PAYMENT	WIN LOGAN CHECK	$-963.67	$0.00
01/07/1999	PAYMENT	HOLCO, INC. CHECK	$-963.67	$963.67
09/30/1998	PAYMENT	LOGAN LUMBER CO CHECK	$-963.67	$1,927.34
08/13/1998	PAYMENT	LOGAN LUMBER COMPANY CHECK	$-963.78	$2,891.01
07/13/1998	BILL	LOGAN, WINN	$3,854.79	$3,854.79
02/17/1998	PAYMENT	LOGAN LUMBER CO CHECK	$-361.37	$0.00
12/31/1997	PAYMENT	LOGAN LUMBER COMPANY CHECK	$-361.37	$361.37
10/16/1997	PAYMENT	LOGAN LUMBER CO CHECK	$-361.37	$722.74
08/21/1997	PAYMENT	LOGAN LUMBER CO CHECK	$-361.50	$1,084.11
07/14/1997	BILL	LOGAN, WINN	$1,445.61	$1,445.61
03/06/1997	PAYMENT	LOGAN LUMBER CO	$-360.68	$0.00
01/17/1997	PAYMENT	LOGAN LUMBER CO	$-260.68	$360.68
01/17/1997	PAYMENT	LOCAN LUMBER CO	$-100.00	$621.36
10/03/1996	PAYMENT	LOGAN LUMBER CO	$-360.68	$721.36
08/21/1996	PAYMENT	LOGAN LUMBER COMPANY	$-360.79	$1,082.04
07/18/1996	BILL	LOGAN, WINN	$1,442.83	$1,442.83