Tax Account 021-102-09

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Owners

780 E MAIN ST LLC
780 E MAIN ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-102-09
Account Type	Real Estate
Location	780 E MAIN ST FERNLEY
Balance	$3,246.00
Currently Due	$1,082.00

Account ID

021-102-09

Account Type

Real Estate

Location

780 E MAIN ST
FERNLEY

Balance

$3,246.00

Currently Due

$1,082.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,331.08
Total	$4,331.08
Paid	$1,085.08
Balance	$3,246.00
Due	$1,082.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$4,331.08

Total

$4,331.08

Paid

$1,085.08

Balance

$3,246.00

Due

$1,082.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,085.08	$0.00	$0.00	$1,085.08	$1,085.08	$0.00
2	10/05/2026	10/16/2026	Due	$1,082.00	$0.00	$0.00	$1,082.00	$0.00	$1,082.00
3	01/04/2027	01/15/2027	Due	$1,082.00	$0.00	$0.00	$1,082.00	$0.00	$2,164.00
4	03/01/2027	03/12/2027	Due	$1,082.00	$0.00	$0.00	$1,082.00	$0.00	$3,246.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,420.10	$0.00	$0.00	$4,420.10	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$4,900.13	$0.00	$0.00	$4,900.13	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$4,689.07	$0.00	$0.00	$4,689.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,394.21	$308.64	$0.00	$4,702.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,027.63	$0.00	$0.00	$5,027.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,682.98	$164.80	$0.00	$4,847.78	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$4,432.31	$44.28	$0.00	$4,476.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,394.88	$188.89	$0.00	$4,583.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,458.83	$44.56	$0.00	$4,503.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$4,204.12	$0.00	$0.00	$4,204.12	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	2.05	5.40	1.80
2026-2027	S33	Fernley Groundwater	.54	.33	.21	.07
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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	S33	Fernley Groundwater	2.04	2.04	.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	S33	Fernley Groundwater	2.03	2.03	.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	S33	Fernley Groundwater	.32	.32	.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	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
08/18/2026	PAYMENT	TROY PEFLEY PNP 203233290	$-1,085.08	$3,246.00
07/15/2026	BILL	780 E MAIN ST LLC	$4,331.08	$4,331.08
02/26/2026	PAYMENT	TROY A TRS PEFLEY PNP WF - 192517388	$-1,104.00	$0.00
01/05/2026	PAYMENT	ROYAL FLOORS LLC PNP WF - 189359309	$-1,104.00	$1,104.00
10/02/2025	PAYMENT	TROY PEFLEY PNP WF - 183401642	$-1,104.00	$2,208.00
08/18/2025	PAYMENT	TROY PEFLEY PNP WF - 181060731	$-1,108.10	$3,312.00
07/11/2025	BILL	780 E MAIN ST LLC	$4,420.10	$4,420.10
02/28/2025	PAYMENT	E MAIN ST LLC 780 PNP PNP - 171768868	$-1,224.00	$0.00
01/03/2025	PAYMENT	TROY A TRS PEFLEY PNP PNP - 168638097	$-1,224.00	$1,224.00
10/03/2024	PAYMENT	TROY PEFLEY PNP PNP - 163581394	$-1,224.00	$2,448.00
08/16/2024	PAYMENT	E MAIN ST LLC 780 PNP PNP - 161141413	$-1,228.13	$3,672.00
07/16/2024	BILL	780 E MAIN ST LLC	$4,900.13	$4,900.13
03/05/2024	PAYMENT	ROYAL FLOORS LLC CHECK 13168	$-1,172.00	$0.00
01/02/2024	PAYMENT	ROYAL FLOORS LLC CHECK 13109	$-1,172.00	$1,172.00
09/25/2023	PAYMENT	E MAIN ST LLC 780 PNP PNP - 143008453	$-1,172.00	$2,344.00
08/22/2023	PAYMENT	E MAIN ST LLC 780 PNP PNP - 141417169	$-1,173.07	$3,516.00
07/17/2023	BILL	780 E MAIN ST LLC	$4,689.07	$4,689.07
03/31/2023	PAYMENT	E MAIN ST LLC 780 PNP PNP - 132587052	$-2,350.72	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,350.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$109.80	$2,349.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.92	$2,239.92
12/09/2022	PAYMENT	TROY PEFLEY 780 E MAIN ST LLC PNP PNP - 125742465	$-2,352.13	$2,196.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$109.91	$4,548.13
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.01	$4,438.22
07/15/2022	BILL	780 E MAIN ST LLC	$4,394.21	$4,394.21
03/08/2022	PAYMENT	TROY PEFLEY PNP PNP - 110369099	$-1,256.86	$0.00
01/14/2022	PAYMENT	TROY 780 E MAIN ST LLC PNP PNP - 106935694	$-1,256.86	$1,256.86
10/04/2021	PAYMENT	TROY PEFLEY 780 E MAIN ST LLC PNP PNP - 101134895	$-1,256.86	$2,513.72
08/11/2021	PAYMENT	780 E MAIN ST LLC CHECK 10042	$-1,257.05	$3,770.58
07/14/2021	BILL	780 E MAIN ST LLC	$5,027.63	$5,027.63
04/13/2021	PAYMENT	780 E MAIN ST LLC CHECK 10033	$-2,504.80	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,504.80
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$117.00	$2,503.80
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$46.80	$2,386.80
08/17/2020	PAYMENT	TROY PEFLEY CHECK BANK: PNP INTERNET NUM: 79731672	$-2,342.98	$2,340.00
07/09/2020	BILL	780 E MAIN ST LLC	$4,682.98	$4,682.98
02/21/2020	PAYMENT	TROY PEFLEY CHECK BANK: PNP INTERNET NUM: 71512701	$-1,107.00	$0.00
12/06/2019	PAYMENT	780 E MAIN ST LLC CHECK NUM: 10006	$-2,258.28	$1,107.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.28	$3,365.28
08/08/2019	PAYMENT	780 E MAIN ST LLC CHECK NUM: 10002	$-1,111.31	$3,321.00
07/10/2019	BILL	780 E MAIN ST LLC	$4,432.31	$4,432.31
04/17/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10996	$-1,198.93	$0.00
04/17/2019	AMENDMENT	pmt rcvd	$-1.00	$1,198.93
04/17/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 10996	$1,198.93	$1,199.93
04/15/2019	VOID	ROYAL FLOORS LLC CHECK NUM: 10996	$-1,198.93	$1.00
04/04/2019	PENALTY	Postage	$1.00	$1,199.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$57.01	$1,198.93
03/12/2019	PAYMENT	ROYAL FLOORS LLC CHECK NUM: 10947	$-1,098.00	$1,141.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.92	$2,239.92
11/15/2018	PAYMENT	ROYAL FLOORS LLC CHECK NUM: 10717	$-1,141.92	$2,196.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$43.92	$3,337.92
09/26/2018	PAYMENT	E 780 CHECK BANK: PNP INTERNET NUM: 48903579	$-1,144.92	$3,294.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$44.04	$4,438.92
07/10/2018	BILL	780 E MAIN ST LLC	$4,394.88	$4,394.88
03/12/2018	PAYMENT	E 780 CHECK BANK: PNP INTERNET NUM: 41647109	$-2,272.56	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$44.56	$2,272.56
10/02/2017	PAYMENT	TROY PEFLEY CHECK BANK: PNP INTERNET NUM: 36097556	$-1,114.00	$2,228.00
08/24/2017	PAYMENT	TROY PEFLEY CHECK BANK: PNP INTERNET NUM: 35029575	$-1,116.83	$3,342.00
07/10/2017	BILL	780 E MAIN ST LLC	$4,458.83	$4,458.83
02/27/2017	PAYMENT	ROYAL FLOORS LLC CHECK NUM: 3407	$-1,050.00	$0.00
12/29/2016	PAYMENT	FINLEY INDUSTRIES, INC. CHECK NUM: 45804	$-1,050.00	$1,050.00
10/05/2016	PAYMENT	FINLEY PROPERTIES LLC CHECK NUM: 45270	$-1,050.00	$2,100.00
08/18/2016	PAYMENT	FINLEY PROPERTIES LLC CHECK NUM: 44908	$-1,054.12	$3,150.00
07/11/2016	BILL	FINLEY PROPERTIES LLC	$4,204.12	$4,204.12
03/10/2016	PAYMENT	FINLEY INDUSTRIES CHECK NUM: 43990	$-1,058.00	$0.00
01/08/2016	PAYMENT	FINLEY PROPERTIES LLC CHECK NUM: 43652	$-1,058.00	$1,058.00
10/08/2015	PAYMENT	FINLEY PROPERTIES LLC CHECK NUM: 43127*	$-1,058.00	$2,116.00
08/21/2015	PAYMENT	FINLEY PROPERTIES LLC CHECK NUM: 42828	$-1,059.72	$3,174.00
07/07/2015	BILL	FINLEY PROPERTIES LLC	$4,233.72	$4,233.72
03/04/2015	PAYMENT	FINLEY INDUSTRIES INC CHECK NUM: 41706	$-1,028.00	$0.00
01/07/2015	PAYMENT	FINLEY INDUSTRIES, INC CHECK NUM: 41416	$-1,028.00	$1,028.00
10/10/2014	PAYMENT	FINLEY INDUSTRIES CHECK NUM: 40865*	$-1,028.00	$2,056.00
08/25/2014	PAYMENT	FINLEY PROPERTIES LLC CHECK NUM: 40525	$-1,030.18	$3,084.00
07/08/2014	BILL	FINLEY PROPERTIES LLC	$4,114.18	$4,114.18
03/10/2014	PAYMENT	FINLEY PROPERTIES LLC CHECK NUM: 39522	$-1,008.00	$0.00
01/14/2014	PAYMENT	FINLEY PROPERTIES LLC CHECK NUM: 39153	$-1,008.00	$1,008.00
10/14/2013	PAYMENT	FINLEY INDUSTRIES, INC CHECK NUM: 38512	$-1,008.00	$2,016.00
08/26/2013	PAYMENT	FINLEY INDUSTRIES, INC CHECK NUM: 38192	$-1,009.72	$3,024.00
07/08/2013	BILL	FINLEY PROPERTIES LLC	$4,033.72	$4,033.72
03/01/2013	PAYMENT	FINLEY PROPERTIES LLC CHECK NUM: 37223	$-971.00	$0.00
01/07/2013	PAYMENT	FINLEY PROPERTIES LLC CHECK NUM: 36916	$-1,009.84	$971.00
10/18/2012	PAYMENT	FINLEY PROPERTIES LLC CHECK NUM: 36486	$-971.00	$1,980.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.84	$2,951.84
08/28/2012	PAYMENT	FINLEY PROPERTIES LLC CHECK NUM: 36149	$-973.32	$2,913.00
07/10/2012	BILL	FINLEY PROPERTIES LLC	$3,886.32	$3,886.32
03/06/2012	PAYMENT	FINLEY INDUSTRIES, INC CHECK NUM: 34940	$-825.00	$0.00
01/10/2012	PAYMENT	NAPA FINLEY INDUSTRIES INC CHECK NUM: 34608	$-825.00	$825.00
10/10/2011	PAYMENT	NAPA FINLEY INDUSTRIES INC CHECK NUM: 34075	$-825.00	$1,650.00
08/19/2011	PAYMENT	FINLEY PROPERTIES LLC CHECK NUM: 33797	$-827.16	$2,475.00
07/08/2011	BILL	FINLEY PROPERTIES LLC	$3,302.16	$3,302.16
03/04/2011	PAYMENT	FINLEY PROPERTIES LLC CHECK NUM: 32868	$-769.00	$0.00
01/07/2011	PAYMENT	FINLEY PROPERTIES LLC CHECK BANK: 94-181 NUM: 32425	$-769.00	$769.00
10/08/2010	PAYMENT	FINLEY PROPERTIES LLC CHECK BANK: 94-181 NUM: 31950	$-769.00	$1,538.00
08/18/2010	PAYMENT	FINLEY PROPERTIES LLC CHECK BANK: 94-181 NUM: 31673	$-770.78	$2,307.00
07/08/2010	BILL	FINLEY PROPERTIES LLC	$3,077.78	$3,077.78
03/02/2010	PAYMENT	FINLEY PROPERTIES LLC CHECK BANK: 94-181 NUM: 30734	$-713.00	$0.00
12/17/2009	PAYMENT	FINLEY PROPERTIES LLC CHECK BANK: 94-181 NUM: 30336	$-713.00	$713.00
10/05/2009	PAYMENT	FINLEY INDUSTRIES CHECK BANK: 94-181 NUM: 29890	$-713.00	$1,426.00
08/19/2009	PAYMENT	FINLEY PROPERTIES LLC CHECK BANK: 94-181 NUM: 29604	$-713.86	$2,139.00
07/06/2009	BILL	FINLEY PROPERTIES LLC	$2,852.86	$2,852.86
03/03/2009	PAYMENT	FINLEY PROPERTIES LLC CHECK BANK: 94-181 NUM: 28533	$-660.00	$0.00
01/13/2009	PAYMENT	FINLEY PROPERTIES LLC CHECK BANK: 94-181 NUM: 28175	$-660.00	$660.00
10/15/2008	PAYMENT	FINLEY INDUSTRIES, INC CHECK BANK: 94-181 NUM: 27651	$-660.00	$1,320.00
08/22/2008	PAYMENT	FINLEY INDUSTRIES, INC. CHECK BANK: 94-181 NUM: 27254	$-661.65	$1,980.00
07/15/2008	BILL	FINLEY PROPERTIES LLC	$2,641.65	$2,641.65
03/04/2008	PAYMENT	FINLEY PROPERTIES LLC CHECK BANK: 94-181 NUM: 26114	$-611.00	$0.00
01/04/2008	PAYMENT	FINLEY PROPERTIES LLC CHECK BANK: 94-181 NUM: 25711	$-611.00	$611.00
10/02/2007	PAYMENT	FINLEY PROPERTIES LLC CHECK BANK: 94-181 NUM: 25051	$-611.00	$1,222.00
08/22/2007	PAYMENT	FINLEY PROPERTIES LLC CHECK BANK: 94-181 NUM: 24714	$-611.57	$1,833.00
07/12/2007	BILL	FINLEY PROPERTIES LLC	$2,444.57	$2,444.57
03/06/2007	PAYMENT	FINLEY INDUSTRIES, INC. CHECK BANK: 94-181 NUM: 23557	$-603.00	$0.00
01/09/2007	PAYMENT	FINLEY INDUSTRIES CHECK BANK: 94-181 NUM: 23157	$-603.00	$603.00
10/04/2006	PAYMENT	FINLEY INDUSTRIES CHECK BANK: 94-181 NUM: 22572	$-603.00	$1,206.00
08/28/2006	PAYMENT	FINLEY PROPERTIES LLC CHECK BANK: 94-181 NUM: 22297	$-604.49	$1,809.00
07/12/2006	BILL	FINLEY PROPERTIES LLC	$2,413.49	$2,413.49
03/09/2006	PAYMENT	FINLEY INDUSTRIES, INC CHECK BANK: 94-181 NUM: 21240	$-561.00	$0.00
01/05/2006	PAYMENT	FINLEY PROPERTIES LLC CHECK BANK: 94-181 NUM: 20851	$-561.00	$561.00
10/10/2005	PAYMENT	FINLEY PROPERTIES LLC CHECK BANK: 94-181 NUM: 20265	$-561.00	$1,122.00
08/16/2005	PAYMENT	FINLEY PROPERTIES LLC CHECK BANK: 94-181 NUM: 19949	$-562.82	$1,683.00
07/15/2005	BILL	FINLEY PROPERTIES LLC	$2,245.82	$2,245.82
03/15/2005	PAYMENT	FINLEY INDUSTRIES, INC. CHECK BANK: 94-181 NUM: 18832	$-551.00	$0.00
01/11/2005	PAYMENT	FINLEY INDUSTRIES INC CHECK BANK: 94-181 NUM: 18445	$-551.00	$551.00
10/11/2004	PAYMENT	FINLEY PROPERTIES LLC CHECK BANK: 94-181 NUM: 17838	$-551.00	$1,102.00
08/27/2004	PAYMENT	FINLEY PROPERTIES LLC CHECK BANK: 94-181 NUM: 17571	$-551.23	$1,653.00
07/08/2004	BILL	FINLEY PROPERTIES LLC	$2,204.23	$2,204.23
03/02/2004	PAYMENT	FINLEY PROPERTIES LLC CHECK BANK: 94-72 NUM: 16141	$-540.89	$0.00
01/08/2004	PAYMENT	FINLEY INDUSTRIES, INC CHECK BANK: 94-72 NUM: 15760	$-540.89	$540.89
10/07/2003	PAYMENT	FINLEY PROPERTIES LLC CHECK BANK: 1 NUM: 15108	$-540.89	$1,081.78
08/20/2003	PAYMENT	NAPA CHECK BANK: 01 NUM: 14774	$-540.91	$1,622.67
07/18/2003	BILL	FINLEY PROPERTIES LLC	$2,163.58	$2,163.58
03/04/2003	PAYMENT	FINLEY PROPERTIES LLC CHECK BANK: 1 NUM: 13566	$-506.00	$0.00
01/07/2003	PAYMENT	FINLEY PROPERTIES LLC CHECK BANK: 01 NUM: 13099	$-506.00	$506.00
10/04/2002	PAYMENT	FINLEY INDUSTRIES, INC. CHECK BANK: 01 NUM: 12402	$-506.00	$1,012.00
08/27/2002	PAYMENT	FINLEY PROPERTIES LLC CHECK BANK: 1 NUM: 12102	$-506.13	$1,518.00
07/12/2002	BILL	FINLEY PROPERTIES LLC	$2,024.13	$2,024.13
09/04/2001	PAYMENT	NAPA DINLEY IND& THORA CHECK BANK: 94-72-1224 NUM: 9389	$-1,489.77	$0.00
08/10/2001	PAYMENT	FINLEY INDUSTRIES CHECK BANK: 94-72 NUM: 9194	$-496.79	$1,489.77
07/12/2001	BILL	THIBAUT, JOSEPH & THORA	$1,986.56	$1,986.56
03/13/2001	PAYMENT	FALLON AUTO PARTS CHECK BANK: 94-72 NUM: 12465	$-491.20	$0.00
12/28/2000	PAYMENT	FALLON AUTO PARTS, INC. CHECK BANK: 94-72 NUM: 12199	$-491.20	$491.20
09/28/2000	PAYMENT	FALLON AUTO PARTS CHECK BANK: 94-72 NUM: 11883	$-491.20	$982.40
08/25/2000	PAYMENT	FALLON AUTO PARTS CHECK BANK: 94-72 NUM: 11687	$-491.37	$1,473.60
07/17/2000	BILL	THIBAUT, JOSEPH & THORA	$1,964.97	$1,964.97
03/03/2000	PAYMENT	FALLON AUTO PARTS CHECK BANK: 94-165 NUM: 12117	$-516.31	$0.00
12/29/1999	PAYMENT	FALLON AUTO PARTS, INC CHECK BANK: 94-165 NUM: 11872	$-516.31	$516.31
10/06/1999	PAYMENT	FALLON AUTO PARTS, INC CHECK BANK: 94-165 NUM: 11528	$-516.31	$1,032.62
08/31/1999	PAYMENT	FALLON AUTO PARTS, INC CHECK BANK: 94-165 NUM: 11420	$-516.51	$1,548.93
07/17/1999	BILL	THIBAUT, JOSEPH & THORA	$2,065.44	$2,065.44
03/03/1999	PAYMENT	FALLON AUTO PARTS CHECK	$-519.35	$0.00
01/13/1999	PAYMENT	FALLON AUTO PARTS CHECK	$-519.35	$519.35
09/30/1998	PAYMENT	FALLON AUTO PARTS, INC CHECK	$-519.35	$1,038.70
08/19/1998	PAYMENT	FALLON AUTO PARTS, INC. CHECK	$-519.57	$1,558.05
07/13/1998	BILL	THIBAUT, JOSEPH & THORA	$2,077.62	$2,077.62
02/26/1998	PAYMENT	THIBAUT, THORA CHECK	$-496.11	$0.00
01/14/1998	PAYMENT	THIBAUT, JOE CHECK	$-496.11	$496.11
09/30/1997	PAYMENT	THIBAUT, JOE OR THORA CHECK	$-496.11	$992.22
08/12/1997	PAYMENT	THIBAUT, J & T CHECK	$-496.32	$1,488.33
07/14/1997	BILL	THIBAUT, JOSEPH & THORA	$1,984.65	$1,984.65
02/25/1997	PAYMENT	THIBAUT, JOE	$-480.22	$0.00
01/09/1997	PAYMENT	THIBAUT, J & T	$-480.22	$480.22
10/02/1996	PAYMENT	THIBAUT, RENEE	$-480.22	$960.44
08/28/1996	PAYMENT	THIBAUT, JOE	$-480.46	$1,440.66
07/18/1996	BILL	THIBAUT, JOSEPH & THORA	$1,921.12	$1,921.12