Tax Account 021-102-08

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Owners

BATTLE BORN EQUITY GROUP LLC
1198 JASMINE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-102-08
Account Type	Real Estate
Location	790 E MAIN ST FERNLEY
Balance	$4,394.68
Currently Due	$1,100.68

Account ID

021-102-08

Account Type

Real Estate

Location

790 E MAIN ST
FERNLEY

Balance

$4,394.68

Currently Due

$1,100.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,394.68
Total	$4,394.68
Paid	$0.00
Balance	$4,394.68
Due	$1,100.68
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

$4,394.68

Total

$4,394.68

Paid

$0.00

Balance

$4,394.68

Due

$1,100.68

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	$1,100.68	$0.00	$1,100.68	$0.00	$1,100.68
2	10/07/2024	10/17/2024	Due	$1,098.00	$0.00	$1,098.00	$0.00	$2,198.68
3	01/06/2025	01/16/2025	Due	$1,098.00	$0.00	$1,098.00	$0.00	$3,296.68
4	03/03/2025	03/13/2025	Due	$1,098.00	$0.00	$1,098.00	$0.00	$4,394.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,190.09	$628.44	$4,818.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,237.52	$78.56	$4,316.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,536.55	$90.28	$4,739.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,208.60	$378.90	$4,675.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,986.78	$251.34	$4,238.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,941.24	$137.90	$4,079.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,984.66	$359.59	$4,344.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,738.76	$299.88	$4,038.64	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	32.40	32.40	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.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	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.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.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.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	BATTLE BORN EQUITY GROUP LLC	$4,394.68	$4,394.68
05/07/2024	PAYMENT	BORN EQUITY GROUP LL BATTLE PNP PNP - 155790102	$-4,818.53	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,818.53
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$293.24	$4,817.53
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$188.53	$4,524.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$104.75	$4,335.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.92	$4,231.01
07/17/2023	BILL	BATTLE BORN EQUITY GROUP LLC	$4,189.09	$4,189.09
02/22/2023	PAYMENT	BORN EQUITY GROUP LL BATTLE PNP PNP - 130010027	$-2,310.68	$0.00
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$32.40	$2,310.68
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$2,278.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.28	$2,003.28
12/07/2022	PAYMENT	MICHELLE D BARNEY BATTLE BORN EQUITY G PNP PNP - 125602289	$-1,021.28	$1,964.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.28	$2,985.28
08/08/2022	PAYMENT	BATTLE BORN EQUITY G BATTLE BORN EQUITY G PNP PNP - 118760490	$-2,292.93	$2,946.00
07/15/2022	BILL	BATTLE BORN EQUITY GROUP LLC	$3,930.12	$5,238.93
07/08/2022	INTEREST	INTEREST FOR 07/2022	$9.40	$1,308.81
07/01/2022	INTEREST	INTEREST FOR 07/2022	$9.40	$1,299.41
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,290.01
06/06/2022	INTEREST	INTEREST FOR 06/2022	$94.04	$1,275.01
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$1,180.97
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.14	$1,173.64
12/27/2021	PAYMENT	MICHELLE BARNEY PNP PNP - 105741330	$-1,128.50	$1,128.50
11/22/2021	PAYMENT	MICHELLE BARNEY PNP PNP - 103920447	$-1,173.64	$2,257.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.14	$3,430.64
08/21/2021	PAYMENT	MICHELLE BARNEY PNP PNP - 99084754	$-2,310.34	$3,385.50
07/14/2021	BILL	BATTLE BORN EQUITY GROUP LLC	$4,514.22	$5,695.84
06/08/2021	INTEREST	INTEREST FOR 06/2021	$87.58	$1,181.62
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,094.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$42.04	$1,093.04
02/22/2021	PAYMENT	MICHELLE BARNEY PNP PNP - 89171533	$-2,396.68	$1,051.00
02/02/2021	PAYMENT	MICHELLE BARNEY PNP PNP - 88263991	$-1,096.78	$3,447.68
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$189.40	$4,544.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$105.28	$4,355.06
09/08/2020	PAYMENT	BORN BATTLE CORK: D BANK: PNP INTERNET NUM: 80756871	$-1,207.50	$4,249.78
09/01/2020	INTEREST	Monthly Interest	$8.30	$5,457.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$42.18	$5,448.98
08/03/2020	INTEREST	Monthly Interest	$8.30	$5,406.80
07/09/2020	BILL	BATTLE BORN EQUITY GROUP LLC	$4,207.60	$5,398.50
07/01/2020	INTEREST	Monthly Interest	$8.30	$1,190.90
06/01/2020	INTEREST	Monthly Interest	$83.00	$1,182.60
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,099.60
04/17/2020	PAYMENT	BORN BATTLE CORK: D BANK: PNP INTERNET NUM: 73922438	$-1,035.84	$1,096.60
03/19/2020	PENALTY	POSTAGE	$1.00	$2,132.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$99.60	$2,131.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.84	$2,031.84
10/09/2019	PAYMENT	BORN BATTLE CORK: D BANK: PNP INTERNET NUM: 65175748	$-996.00	$1,992.00
07/24/2019	PAYMENT	BORN BATTLE CHECK BANK: PNP INTERNET NUM: 61682251	$-998.78	$2,988.00
07/10/2019	BILL	BATTLE BORN EQUITY GROUP LLC	$3,986.78	$3,986.78
03/26/2019	PAYMENT	BORN BATTLE CHECK BANK: PNP INTERNET NUM: 56360065	$-2,107.90	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$98.50	$2,107.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$39.40	$2,009.40
10/04/2018	PAYMENT	BORN BATTLE CHECK BANK: PNP INTERNET NUM: 49298699	$-985.00	$1,970.00
08/23/2018	PAYMENT	BORN BATTLE CHECK BANK: PNP INTERNET NUM: 47666368	$-986.24	$2,955.00
07/10/2018	BILL	BATTLE BORN EQUITY GROUP LLC	$3,941.24	$3,941.24
04/25/2018	PAYMENT	BORN BATTLE CORK: D BANK: PNP INTERNET NUM: 43264521	$-3,307.72	$0.00
03/30/2018	PENALTY	Postage	$1.00	$3,307.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$179.28	$3,306.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$99.60	$3,127.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.84	$3,027.84
09/05/2017	PAYMENT	BORN BATTLE CORK: D BANK: PNP INTERNET NUM: 35315480	$-1,036.53	$2,988.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$39.87	$4,024.53
07/10/2017	BILL	BATTLE BORN EQUITY GROUP LLC	$3,984.66	$3,984.66
05/01/2017	PAYMENT	MICHELLE BARNEY CHECK BANK: PNP INTERNET NUM: 31762862	$-3,101.88	$0.00
04/28/2017	AMENDMENT	Remove publication	$-4.00	$3,101.88
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$3,105.88
03/28/2017	PENALTY	Postage	$1.00	$3,101.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$168.12	$3,100.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$93.40	$2,932.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.36	$2,839.36
08/19/2016	ADJUST	REMOVE - POSTED TWICE BANK: PNP INTERNET NUM: 26116862	$936.76	$2,802.00
08/19/2016	VOID	BORN BATTLE CHECK BANK: PNP INTERNET NUM: 26116862	$-936.76	$1,865.24
08/19/2016	PAYMENT	BORN BATTLE CHECK BANK: PNP INTERNET NUM: 26116862	$-936.76	$2,802.00
07/11/2016	BILL	BATTLE BORN EQUITY GROUP LLC	$3,738.76	$3,738.76
03/10/2016	PAYMENT	FRANICH, CAROL D CHECK NUM: 6641	$-942.00	$0.00
02/09/2016	PAYMENT	FRANICH, CAROL D. CHECK NUM: 6615	$-2,015.88	$942.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$94.20	$2,957.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.68	$2,863.68
07/27/2015	PAYMENT	PIZZA SHACK CHECK NUM: 1201	$-1,990.03	$2,826.00
07/07/2015	BILL	RICHEY, KIRK	$3,769.29	$4,816.03
07/07/2015	INTEREST	Monthly Interest	$7.62	$1,046.74
07/01/2015	INTEREST	Monthly Interest	$7.62	$1,039.12
06/01/2015	INTEREST	Monthly Interest	$76.25	$1,031.50
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$955.25
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$952.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.60	$951.60
01/08/2015	PAYMENT	RICHEY, KIRK CHECK NUM: 90650554	$-915.00	$915.00
09/02/2014	PAYMENT	TITLE SERVICE & ESCROW CORK: B NUM: 130020	$-1,870.92	$1,830.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$36.77	$3,700.92
07/08/2014	BILL	FRANICH, ROY M & CAROL D	$3,664.15	$3,664.15
03/07/2014	PAYMENT	PIZZA SHACK CHECK NUM: 16671	$-882.00	$0.00
01/14/2014	PAYMENT	PIZZA SHACK CHECK NUM: 16599	$-882.00	$882.00
10/10/2013	PAYMENT	PIZZA SHACK CHECK NUM: 16473	$-882.00	$1,764.00
08/22/2013	PAYMENT	PIZZA SHACK CHECK NUM: 16401	$-884.39	$2,646.00
07/08/2013	BILL	FRANICH, ROY M & CAROL D	$3,530.39	$3,530.39
04/22/2013	PAYMENT	PIZZA SHACK CHECK NUM: 16235	$-34.00	$0.00
03/20/2013	PAYMENT	PIZZA SHACK CHECK NUM: 16184	$-850.00	$34.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.00	$884.00
01/16/2013	PAYMENT	FRANICH, ROY M & CAROL D CHECK NUM: 16098	$-850.00	$850.00
10/11/2012	PAYMENT	PIZZA SHACK CHECK NUM: 15973	$-850.00	$1,700.00
08/24/2012	PAYMENT	PIZZA SHACK CHECK NUM: 15905	$-853.31	$2,550.00
07/10/2012	BILL	FRANICH, ROY M & CAROL D	$3,403.31	$3,403.31
04/20/2012	PAYMENT	PIZZA SHACK CHECK NUM: 15743	$-28.48	$0.00
03/19/2012	PAYMENT	PIZZA SHACK CHECK NUM: 15684	$-712.00	$28.48
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.48	$740.48
02/15/2012	PAYMENT	PIZZA SHACK CHECK NUM: 15641	$-811.68	$712.00
01/19/2012	PAYMENT	PIZZA SHACK CHECK NUM: 15609	$-712.00	$1,523.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$71.20	$2,235.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.48	$2,164.48
08/24/2011	PAYMENT	PIZZA SHACK CHECK NUM: 15420	$-712.19	$2,136.00
07/08/2011	BILL	FRANICH, ROY M & CAROL D	$2,848.19	$2,848.19
04/15/2011	PAYMENT	PIZZA SHACK CHECK NUM: 15237	$-96.53	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.71	$96.53
03/17/2011	PAYMENT	PIZZA SHACK CHECK NUM: 15216	$-1,989.00	$92.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$66.30	$2,081.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.52	$2,015.52
08/18/2010	PAYMENT	FRANICH, ROY M & CAROL D CHECK BANK: 94-72 NUM: 5373	$-665.68	$1,989.00
07/08/2010	BILL	FRANICH, ROY M & CAROL D	$2,654.68	$2,654.68
03/01/2010	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 1148	$-615.00	$0.00
01/05/2010	PAYMENT	PIZZ SHACK CHECK BANK: 94-72 NUM: 1127	$-615.00	$615.00
10/06/2009	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 1119	$-615.00	$1,230.00
08/19/2009	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 1114	$-615.40	$1,845.00
07/06/2009	BILL	FRANICH, ROY M & CAROL D	$2,460.40	$2,460.40
02/26/2009	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 1095	$-569.00	$0.00
01/07/2009	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 1088	$-569.00	$569.00
10/09/2008	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 1080	$-569.00	$1,138.00
08/25/2008	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 1077	$-571.26	$1,707.00
07/15/2008	BILL	FRANICH, ROY M & CAROL D	$2,278.26	$2,278.26
02/28/2008	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 1051	$-527.00	$0.00
01/08/2008	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 1032	$-527.00	$527.00
10/01/2007	PAYMENT	PIZZA SHACK CHECK BANK: 94-720 NUM: 14145	$-527.00	$1,054.00
08/22/2007	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 14062	$-527.11	$1,581.00
07/12/2007	BILL	FRANICH, ROY M & CAROL D	$2,108.11	$2,108.11
04/19/2007	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 13786	$-19.48	$0.00
04/02/2007	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 13740	$-487.00	$19.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.48	$506.48
01/09/2007	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 13523	$-487.00	$487.00
10/06/2006	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 13276	$-487.00	$974.00
08/28/2006	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 13182	$-490.96	$1,461.00
07/12/2006	BILL	FRANICH, ROY M & CAROL D	$1,951.96	$1,951.96
04/18/2006	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 12851	$-18.04	$0.00
03/29/2006	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 12788	$-451.00	$18.04
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.04	$469.04
01/04/2006	PAYMENT	FRANICH, ROY M & CAROL D CHECK BANK: 94-72 NUM: 12550	$-451.00	$451.00
10/12/2005	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 12319	$-451.00	$902.00
08/31/2005	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 12217	$-472.54	$1,353.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.17	$1,825.54
07/15/2005	BILL	FRANICH, ROY M & CAROL D	$1,807.37	$1,807.37
03/10/2005	PAYMENT	FRANICH, ROY M & CAROL D CHECK BANK: 94-72 NUM: 11729	$-442.00	$0.00
02/07/2005	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 11654	$-459.68	$442.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.68	$901.68
09/29/2004	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 11353	$-442.00	$884.00
08/18/2004	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 11234	$-442.54	$1,326.00
07/08/2004	BILL	FRANICH, ROY M & CAROL D	$1,768.54	$1,768.54
03/17/2004	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 10864	$-450.88	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.34	$450.88
01/05/2004	PAYMENT	FRANICH, ROY M & CAROL D CHECK BANK: 94-72 NUM: 10690	$-433.54	$433.54
10/08/2003	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 10501	$-450.88	$867.08
09/03/2003	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 10400	$-433.56	$1,317.96
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.34	$1,751.52
07/18/2003	BILL	FRANICH, ROY M & CAROL D	$1,734.18	$1,734.18
03/10/2003	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 10037	$-294.00	$0.00
01/09/2003	PAYMENT	FRANICH, ROY M & CAROL D CHECK BANK: 94-72 NUM: 9900	$-294.00	$294.00
10/16/2002	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 9697	$-294.00	$588.00
09/24/2002	PAYMENT	FRANICH, ROY M & CAROL D CHECK BANK: 94-72 NUM: 9638	$-11.88	$882.00
09/06/2002	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 9605	$-296.95	$893.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.88	$1,190.83
07/12/2002	BILL	FRANICH, ROY M & CAROL D	$1,178.95	$1,178.95
04/30/2002	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 9306	$-11.57	$0.00
03/26/2002	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 9215	$-289.19	$11.57
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.57	$300.76
01/07/2002	PAYMENT	FRANICH, ROY M & CAROL D CHECK BANK: 94-72 NUM: 9026	$-289.19	$289.19
10/02/2001	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 8740	$-289.19	$578.38
08/21/2001	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 8627	$-289.37	$867.57
07/12/2001	BILL	FRANICH, ROY M & CAROL D	$1,156.94	$1,156.94
03/15/2001	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 8189	$-297.21	$0.00
01/18/2001	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 8023	$-285.78	$297.21
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.43	$582.99
10/11/2000	PAYMENT	FRANICH, ROY M & CAROL D CHECK BANK: 94-72 NUM: 7722	$-285.78	$571.56
08/24/2000	PAYMENT	FRANICH, ROY M & CAROL D CHECK BANK: 94-72 NUM: 7589	$-285.99	$857.34
07/17/2000	BILL	FRANICH, ROY M & CAROL D	$1,143.33	$1,143.33
03/09/2000	PAYMENT	PIZZA SHACK CHECK BANK: 94-72 NUM: 7097	$-301.61	$0.00
01/14/2000	PAYMENT	FRANICH, ROY M & CAROL D CHECK BANK: 94-72 NUM: 6948	$-301.61	$301.61
10/07/1999	PAYMENT	FRANICH, ROY M & CAROL D CHECK BANK: 94-72 NUM: 6692	$-301.61	$603.22
08/27/1999	PAYMENT	FRANICH, ROY M & CAROL D CHECK BANK: 94-72 NUM: 6567	$-301.80	$904.83
07/17/1999	BILL	FRANICH, ROY M & CAROL D	$1,206.63	$1,206.63
03/31/1999	PAYMENT	PIZZA SHACK CHECK	$-42.59	$0.00
03/17/1999	PAYMENT	PIZZA SHACK CHECK	$-608.48	$42.59
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.42	$651.07
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.17	$620.65
12/04/1998	PAYMENT	PIZZA SHACK CHECK	$-12.17	$608.48
11/18/1998	PAYMENT	PIZZA SHACK CHECK	$-304.24	$620.65
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.17	$924.89
08/25/1998	PAYMENT	PIZZA SHACKY M & CAROL D CHECK	$-304.40	$912.72
07/13/1998	BILL	FRANICH, ROY M & CAROL D	$1,217.12	$1,217.12
04/27/1998	PAYMENT	FRANICH, ROY M & CAROL D CHECK	$-1,262.91	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,262.91
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$76.81	$1,261.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$49.38	$1,185.10
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$27.44	$1,135.72
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.98	$1,108.28
07/14/1997	BILL	FRANICH, ROY M & CAROL D	$1,097.30	$1,097.30
03/06/1997	PAYMENT	SIMS, BRIAN H & CONSTANCE S	$-273.74	$0.00
01/08/1997	PAYMENT	SIMS, BRIAN H & CONSTANCE S	$-273.74	$273.74
10/15/1996	PAYMENT	SIMS, BRIAN H & CONSTANCE S	$-273.74	$547.48
08/29/1996	PAYMENT	THE PIZZA SHACK	$-273.97	$821.22
07/18/1996	BILL	SIMS, BRIAN H & CONSTANCE S	$1,095.19	$1,095.19