Tax Account 021-132-50

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Owners

SIERRA MEADOWS BUS PLAZA ASSOC
1932 W ORANGEBURG AVE
MODESTO, CA 95350-0000

Account Summary

Account ID	021-132-50
Account Type	Real Estate
Location	415 HWY 95A FERNLEY
Balance	$569.00
Currently Due	$0.00

Account ID

021-132-50

Account Type

Real Estate

Location

415 HWY 95A
FERNLEY

Balance

$569.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,277.36
Total	$2,277.36
Paid	$1,708.36
Balance	$569.00
Due	$0.00
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

$2,277.36

Total

$2,277.36

Paid

$1,708.36

Balance

$569.00

Due

$0.00

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	Paid	$570.36	$0.00	$570.36	$570.36	$0.00
2	10/07/2024	10/17/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
3	01/06/2025	01/16/2025	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
4	03/03/2025	03/13/2025	Due	$569.00	$0.00	$569.00	$0.00	$569.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,155.35	$0.00	$2,155.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,987.01	$0.00	$1,987.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,997.81	$20.77	$2,018.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,935.13	$0.00	$1,935.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,819.95	$0.00	$1,819.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,728.04	$66.79	$1,794.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,657.45	$0.00	$1,657.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,620.69	$130.60	$1,751.29	$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.	13.68	10.29	3.39	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	SIERRA MEADOWS BUSINESS PLAZA OWNERS ASSOCIATION, INC. CHECK 20266	$-569.00	$569.00
09/17/2024	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK 20250	$-569.00	$1,138.00
08/21/2024	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK 20242	$-570.36	$1,707.00
07/16/2024	BILL	SIERRA MEADOWS BUS PLAZA ASSOC	$2,277.36	$2,277.36
02/12/2024	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK 20219	$-538.00	$0.00
12/19/2023	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK 20207	$-538.00	$538.00
09/28/2023	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK 20190	$-538.00	$1,076.00
09/08/2023	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK 20183	$-541.35	$1,614.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-21.65	$2,155.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.65	$2,177.00
07/17/2023	BILL	SIERRA MEADOWS BUS PLAZA ASSOC	$2,155.35	$2,155.35
02/27/2023	PAYMENT	SIERRA MEADOWS BUS PLAZA OWNRS ASSOC CHECK 20152	$-496.00	$0.00
11/02/2022	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK 20125	$-496.00	$496.00
09/21/2022	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK 20116	$-496.00	$992.00
08/26/2022	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK 20110	$-499.01	$1,488.00
07/15/2022	BILL	SIERRA MEADOWS BUS PLAZA ASSOC	$1,987.01	$1,987.01
04/26/2022	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK 20088	$-21.77	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$21.77
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.80	$20.77
02/28/2022	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK 20079	$-499.17	$19.97
01/28/2022	PAYMENT	SIERRA MEADOWS BUSINESS PLAZA OWNERS ASSOCIATION INC. CHECK 20071	$-499.17	$519.14
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.97	$1,018.31
10/05/2021	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK 20050	$-499.17	$998.34
09/14/2021	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK 20042	$-499.30	$1,497.51
07/14/2021	BILL	SIERRA MEADOWS BUS PLAZA ASSOC	$1,996.81	$1,996.81
02/01/2021	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK 20006	$-483.00	$0.00
11/24/2020	PAYMENT	SIERRA MEADOWS BPOA CHECK NUM: 000754	$-483.00	$483.00
09/23/2020	PAYMENT	SIERRA MEADOWS BPOA OPERATING CHECK NUM: 000744	$-483.00	$966.00
08/07/2020	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK NUM: 000731	$-486.13	$1,449.00
07/09/2020	BILL	SIERRA MEADOWS BUS PLAZA ASSOC	$1,935.13	$1,935.13
02/25/2020	PAYMENT	SIERRA MEADOWS BPOA OPERATING CHECK NUM: 000702	$-454.00	$0.00
08/26/2019	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK NUM: 664	$-454.00	$454.00
07/25/2019	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK NUM: 000657	$-917.40	$908.00
07/22/2019	INTEREST	Monthly Interest	$0.04	$1,825.40
07/10/2019	BILL	SIERRA MEADOWS BUS PLAZA ASSOC	$1,819.95	$1,825.36
07/01/2019	INTEREST	Monthly Interest	$0.04	$5.41
06/03/2019	INTEREST	Monthly Interest	$0.37	$5.37
05/28/2019	PAYMENT	SIERRA MEADOWS BPOA OPERATING CHECK NUM: 000642	$-923.34	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$928.34
04/04/2019	PENALTY	Postage	$1.00	$923.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.10	$922.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.24	$879.24
10/02/2018	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK NUM: 583	$-431.00	$862.00
08/27/2018	PAYMENT	SIERRA MEADOWS BPOA OPERATING CHECK NUM: 000577	$-435.04	$1,293.00
07/10/2018	BILL	SIERRA MEADOWS BUS PLAZA ASSOC	$1,728.04	$1,728.04
02/21/2018	PAYMENT	SIERRA MEADOWS BPOA OPERATING CHECK NUM: 539	$-414.00	$0.00
12/27/2017	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK NUM: 530	$-414.00	$414.00
08/30/2017	PAYMENT	SIERRA MEADOWS BPOA OPERATING CHECK NUM: 505	$-414.00	$828.00
07/24/2017	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK NUM: 498	$-415.45	$1,242.00
07/10/2017	BILL	SIERRA MEADOWS BUS PLAZA ASSOC	$1,657.45	$1,657.45
04/27/2017	PAYMENT	SIERRA MEADOWS BPOA OPERATING CHECK NUM: 481	$-1,345.60	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,345.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$72.90	$1,344.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.50	$1,271.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.20	$1,231.20
07/27/2016	PAYMENT	SIERRA MEADOWS BPOA OPERATING CHECK NUM: 433	$-405.69	$1,215.00
07/11/2016	BILL	SIERRA MEADOWS BUS PLAZA ASSOC	$1,620.69	$1,620.69
07/27/2015	PAYMENT	SIERRA MEADOWS BPOA OPERATING CHECK NUM: 389	$-1,612.48	$0.00
07/07/2015	BILL	SIERRA MEADOWS BUS PLAZA ASSOC	$1,612.48	$1,612.48
12/26/2014	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK NUM: 353	$-387.28	$0.00
09/22/2014	PAYMENT	SIERRA MEADOWS CHECK NUM: 347	$-390.00	$387.28
08/26/2014	PAYMENT	SIERRA MEADOWS BPOA OPERATING CHECK NUM: 342	$-392.72	$777.28
08/26/2014	ADJUST	posted incorrectly NUM: 342	$292.72	$1,170.00
08/26/2014	VOID	SIERRA MEADOWS BUS PLAZA ASSOC CHECK NUM: 342	$-292.72	$877.28
07/30/2014	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK NUM: 668	$-392.72	$1,170.00
07/08/2014	BILL	SIERRA MEADOWS BUS PLAZA ASSOC	$1,562.72	$1,562.72
01/28/2014	PAYMENT	SIERRA MEADOWS CHECK NUM: 318	$-374.00	$0.00
01/02/2014	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK NUM: 311	$-374.00	$374.00
10/07/2013	PAYMENT	SIERRA MEADOWS CHECK NUM: 296	$-374.00	$748.00
08/02/2013	PAYMENT	SIERRA MEADOWS BPOA OPERATING CHECK NUM: 291	$-375.84	$1,122.00
07/08/2013	BILL	SIERRA MEADOWS BUS PLAZA ASSOC	$1,497.84	$1,497.84
02/25/2013	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK NUM: 273	$-359.00	$0.00
12/27/2012	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK NUM: 263	$-359.00	$359.00
10/01/2012	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK NUM: 249	$-359.00	$718.00
08/27/2012	PAYMENT	SIERRA MEADOWS BPOA CHECK NUM: 244	$-361.00	$1,077.00
07/10/2012	BILL	SIERRA MEADOWS BUS PLAZA ASSOC	$1,438.00	$1,438.00
02/24/2012	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK NUM: 225	$-341.00	$0.00
12/27/2011	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK NUM: 217	$-341.00	$341.00
09/27/2011	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK NUM: 198	$-341.00	$682.00
08/19/2011	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK NUM: 193	$-344.56	$1,023.00
07/08/2011	BILL	SIERRA MEADOWS BUS PLAZA ASSOC	$1,367.56	$1,367.56
04/25/2011	PAYMENT	SIERRA MEADOWS BPOA OPERATING CHECK NUM: 179	$-678.38	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.70	$678.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.68	$646.68
09/30/2010	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK BANK: 0-0 NUM: 148	$-317.00	$634.00
07/30/2010	PAYMENT	SIERRA MEADOWS BPOA OPERATING CHECK BANK: 0 NUM: 140	$-334.21	$951.00
07/08/2010	BILL	SIERRA MEADOWS BUS PLAZA ASSOC	$1,270.98	$1,285.21
07/02/2010	INTEREST	Monthly Interest	$0.09	$14.23
07/02/2010	INTEREST	Monthly Interest	$0.09	$14.14
06/01/2010	INTEREST	Monthly Interest	$0.86	$14.05
04/19/2010	PAYMENT	SIERRA MEADOWS BPOA OPERATING CHECK BANK: BANK OF AG NUM: 124	$-4,056.30	$13.19
03/31/2010	INTEREST	Monthly Interest	$13.19	$4,069.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$119.65	$4,056.30
03/01/2010	INTEREST	Monthly Interest	$13.19	$3,936.65
02/01/2010	INTEREST	Monthly Interest	$13.19	$3,923.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$76.93	$3,910.27
01/04/2010	INTEREST	Monthly Interest	$13.19	$3,833.34
12/01/2009	INTEREST	Monthly Interest	$13.19	$3,820.15
11/03/2009	INTEREST	Monthly Interest	$13.19	$3,806.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.76	$3,793.77
10/05/2009	INTEREST	Monthly Interest	$13.19	$3,751.01
09/01/2009	INTEREST	Monthly Interest	$13.19	$3,737.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.13	$3,724.63
08/03/2009	INTEREST	Monthly Interest	$13.19	$3,707.50
07/06/2009	BILL	SIERRA MEADOWS BUS PLAZA ASSOC	$1,709.22	$3,694.31
07/01/2009	INTEREST	Monthly Interest	$13.19	$1,985.09
07/01/2009	INTEREST	Monthly Interest	$13.19	$1,971.90
06/01/2009	INTEREST	Monthly Interest	$131.89	$1,958.71
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,826.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$110.79	$1,820.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$71.26	$1,709.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.64	$1,638.27
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.91	$1,598.63
07/15/2008	BILL	SIERRA MEADOWS BUS PLAZA ASSOC	$1,582.72	$1,582.72
03/07/2008	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK BANK: 94-72 NUM: 1152	$-746.64	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.64	$746.64
10/04/2007	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK BANK: 94-72 NUM: 1138	$-366.00	$732.00
08/03/2007	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK BANK: 94-72 NUM: 1126	$-366.08	$1,098.00
07/12/2007	BILL	SIERRA MEADOWS BUS PLAZA ASSOC	$1,464.08	$1,464.08
10/05/2006	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK BANK: 94-72 NUM: 1065	$-1,014.00	$0.00
08/28/2006	PAYMENT	SIERRA MEADOWS BUSINESS PLAZA CHECK BANK: 94-72 NUM: 1060	$-341.64	$1,014.00
07/12/2006	BILL	SIERRA MEADOWS BUS PLAZA ASSOC	$1,355.64	$1,355.64
12/06/2005	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK BANK: 94-72 NUM: 1029	$-616.00	$0.00
10/04/2005	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK BANK: 94-72 NUM: 1022	$-308.00	$616.00
08/04/2005	PAYMENT	SIERRA MEADOWS BUS PLAZA ASSOC CHECK BANK: 94-72 NUM: 1017	$-310.02	$924.00
07/15/2005	BILL	SIERRA MEADOWS BUS PLAZA ASSOC	$1,234.02	$1,234.02
02/07/2005	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 2974	$-193.00	$0.00
12/13/2004	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2927	$-193.00	$193.00
09/29/2004	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2874	$-193.00	$386.00
08/13/2004	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2840	$-196.54	$579.00
07/08/2004	BILL	SIERRA MEADOWS FERNLEY LLC	$775.54	$775.54
02/25/2004	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2740	$-190.99	$0.00
12/09/2003	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2670	$-190.99	$190.99
10/07/2003	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2617	$-190.99	$381.98
08/06/2003	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 2576	$-190.99	$572.97
07/18/2003	BILL	NOVASEL & SCHWARTE INV INC ETA	$763.96	$763.96
02/20/2003	PAYMENT	NOVASEL AND SCHWARTE CHECK BANK: 11-35 NUM: 2438	$-197.00	$0.00
01/09/2003	PAYMENT	NOVASEL CHECK BANK: 11-35 NUM: 2398	$-197.00	$197.00
10/14/2002	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2293	$-197.00	$394.00
08/22/2002	PAYMENT	NOVASEL & SCHWARTE INVESTMENT, CHECK BANK: 11-35 NUM: 2249	$-199.84	$591.00
07/12/2002	BILL	NOVASEL & SCHWARTE INV INC ETA	$790.84	$790.84
03/09/2002	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2103	$-194.62	$0.00
01/08/2002	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 2032	$-194.62	$194.62
09/25/2001	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 1947	$-194.62	$389.24
08/17/2001	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 1921	$-194.84	$583.86
07/12/2001	BILL	NOVASEL & SCHWARTE INV INC ETA	$778.70	$778.70
03/02/2001	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 1311	$-154.73	$0.00
01/12/2001	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 1270	$-154.73	$154.73
09/28/2000	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 1201	$-154.73	$309.46
08/31/2000	PAYMENT	NOVASEL & SCHWARTE INVEST CHECK BANK: 11-35 NUM: 1225	$-154.89	$464.19
07/17/2000	BILL	NOVASEL & SCHWARTE INV INC ETA	$619.08	$619.08
02/28/2000	PAYMENT	NOVASEL & SCHWARTE INVESTMENTS CHECK BANK: 90-78 NUM: 394	$-163.29	$0.00
12/22/1999	PAYMENT	NOVASEL & SCHWARTE INVEST CHECK BANK: 11-35 NUM: 1169	$-163.29	$163.29
09/28/1999	PAYMENT	NOVASEL 7 SCHWARTE INVEST. INC CHECK BANK: 90-78 NUM: 356	$-163.29	$326.58
08/24/1999	PAYMENT	NOVASEL &SCHWARTE CHECK BANK: 11-35 NUM: 1146	$-163.47	$489.87
07/17/1999	BILL	NOVASEL & SCHWARTE INV INC ETA	$653.34	$653.34
02/26/1999	PAYMENT	NOVASEL & SCHWARTE INV INC CHECK	$-108.93	$0.00
02/26/1999	PAYMENT	NOVASEL & SCHWARTE INV INC CHECK	$-108.93	$108.93
12/24/1998	PAYMENT	NOVASEL & SCHWARTE INV INC CHECK	$-108.93	$217.86
12/24/1998	PAYMENT	NOVASEL & SCHWARTE INV INC CHECK	$-108.93	$326.79
10/22/1998	PAYMENT	DENSON SURVEYING CHECK	$-466.40	$435.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.79	$902.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.72	$880.33
07/13/1998	BILL	NOVASEL & SCHWARTE INV INC	$871.61	$871.61
02/06/1998	PAYMENT	HOLMAN, DEWEY C CHECK	$-185.69	$0.00
12/08/1997	PAYMENT	HOLMAN, DEWEY C CHECK	$-185.69	$185.69
10/10/1997	PAYMENT	HOLMAN, DEWEY C CHECK	$-185.69	$371.38
08/11/1997	PAYMENT	HOLMAN, DEWEY C CHECK	$-185.90	$557.07
07/14/1997	BILL	HOLMAN, DEWEY C	$742.97	$742.97
03/04/1997	PAYMENT	HOLMAN, DEWEY C	$-170.41	$0.00
01/13/1997	PAYMENT	HOLMAN, DEWEY C	$-170.41	$170.41
09/25/1996	PAYMENT	HOLMAN, DEWEY C	$-170.41	$340.82
08/20/1996	PAYMENT	HOLMAN, DEWEY C	$-170.60	$511.23
07/18/1996	BILL	HOLMAN, DEWEY C	$681.83	$681.83