Tax Account 021-171-48

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Owners

KING, EDWARD W & JAYNEE R TRS
2040 FARM DISTRICT RD
FERNLEY, NV 89408-0000

KING, JAYNEE R TR

Account Summary

Account ID	021-171-48
Account Type	Real Estate
Location	0 MULL LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-171-48

Account Type

Real Estate

Location

0 MULL LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$365.80
Total	$365.80
Paid	$365.80
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

$365.80

Total

$365.80

Paid

$365.80

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	$92.80	$0.00	$92.80	$92.80	$0.00
2	10/02/2023	10/13/2023	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/02/2024	01/13/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/04/2024	03/15/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$361.44	$3.60	$365.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$362.56	$3.75	$366.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$359.28	$3.56	$362.84	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$370.63	$4.83	$375.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$358.67	$4.56	$363.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$357.88	$0.00	$357.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$367.73	$0.00	$367.73	$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.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
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	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.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.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.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
03/06/2024	PAYMENT	EDWARD W JAYNEE R T KING PNP PNP - 152308378	$-91.00	$0.00
01/10/2024	PAYMENT	EDWARD W JAYNEE R T KING PNP PNP - 149161886	$-91.00	$91.00
10/09/2023	PAYMENT	KING CONSTRUCTION CHECK 75468	$-91.00	$182.00
09/07/2023	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK 75402	$-92.80	$273.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-3.71	$365.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.71	$369.51
07/17/2023	BILL	KING, EDWARD W & JAYNEE R TRS	$365.80	$365.80
03/27/2023	PAYMENT	KING CONSTRUCTION INC CHECK 75108	$-3.60	$0.00
03/20/2023	PAYMENT	KING CONSTRUCTION INC CHECK 75088	$-90.00	$3.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.60	$93.60
01/11/2023	PAYMENT	KING CONSTRUCTION CHECK 74963	$-90.00	$90.00
10/13/2022	PAYMENT	KING CONSTRUCTION CHECK 74780	$-90.00	$180.00
08/25/2022	PAYMENT	KING CONSTRUCTION CHECK 74650	$-91.44	$270.00
07/15/2022	BILL	KING, EDWARD W & JAYNEE R TRS	$361.44	$361.44
04/15/2022	PAYMENT	KING COSTRUCTION CHECK 74294	$-4.75	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.75
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.14	$3.75
01/14/2022	PAYMENT	KING CONSTRUCTION CHECK 74056	$-270.99	$3.61
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.61	$274.60
09/01/2021	PAYMENT	KING CONSTRUCTION CHECK 73628	$-90.57	$270.99
07/14/2021	BILL	KING, EDWARD W & JAYNEE R TRS	$361.56	$361.56
03/11/2021	PAYMENT	KING CONSTRUCTION CHECK CK. 72734	$-181.56	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.56	$181.56
10/15/2020	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 72325	$-89.00	$178.00
08/27/2020	PAYMENT	KING CONSTRUCTION CHECK NUM: 72268	$-92.28	$267.00
07/09/2020	BILL	KING, EDWARD W & JAYNEE R TRS	$359.28	$359.28
03/27/2020	PAYMENT	KING, ED OR JAYNEE CHECK NUM: 9584	$-4.83	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$4.83
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.15	$3.83
03/10/2020	PAYMENT	KING CONSTRUCTION, INC. CHECK NUM: 71838	$-92.00	$3.68
01/21/2020	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 71757	$-92.00	$95.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.68	$187.68
10/07/2019	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 71433	$-92.00	$184.00
08/21/2019	PAYMENT	KING CONSTRUCTION, INC. CHECK NUM: 71265	$-94.63	$276.00
07/10/2019	BILL	KING, EDWARD W & JAYNEE R TRS	$370.63	$370.63
05/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 70987	$-4.56	$0.00
05/01/2019	AMENDMENT	REMOVE PUB COSTS/PYMT RCVD	$-5.00	$4.56
05/01/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 70987	$4.56	$9.56
05/01/2019	VOID	KING CONSTRUCTION CHECK NUM: 70987	$-4.56	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$9.56
04/04/2019	PENALTY	Postage	$1.00	$4.56
03/15/2019	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 70889	$-89.00	$3.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.56	$92.56
01/15/2019	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 70707	$-89.00	$89.00
09/25/2018	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 70397	$-89.00	$178.00
08/28/2018	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 70299	$-91.67	$267.00
07/10/2018	BILL	KING, EDWARD W & JAYNEE R TRS	$358.67	$358.67
03/06/2018	PAYMENT	KING CONSTRUCTION CHECK NUM: 10899	$-89.00	$0.00
01/03/2018	PAYMENT	KING CONSTRUCTION CHECK NUM: 10701	$-89.00	$89.00
10/11/2017	PAYMENT	KING CONSTRUCTION, INC CHECK NUM: 10340	$-89.00	$178.00
08/25/2017	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 10175	$-90.88	$267.00
07/10/2017	BILL	KING, EDWARD W & JAYNEE R TRS	$357.88	$357.88
03/14/2017	PAYMENT	KING CONSTRUCTION CHECK NUM: 9704	$-91.00	$0.00
01/04/2017	PAYMENT	KING CONSTRUCTION, INC CHECK NUM: 9520	$-91.00	$91.00
10/12/2016	PAYMENT	KING CONSTRUCTION, INC CHECK NUM: 9320	$-91.00	$182.00
08/23/2016	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 9179	$-94.73	$273.00
07/11/2016	BILL	KING, EDWARD W & JAYNEE R TRS	$367.73	$367.73
03/02/2016	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 8869	$-89.00	$0.00
01/13/2016	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 8756	$-92.56	$89.00
10/19/2015	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 8540	$-89.00	$181.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.56	$270.56
08/26/2015	PAYMENT	KING, EDWARD/JAYNEE CHECK NUM: 8492	$-90.53	$267.00
07/07/2015	BILL	KING, EDWARD W & JAYNEE R TRS	$357.53	$357.53
03/10/2015	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 8340	$-88.00	$0.00
01/14/2015	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 8291	$-88.00	$88.00
10/20/2014	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 8216	$-280.46	$176.00
10/20/2014	AMENDMENT	DEL PEN/POSTMARK	$-8.82	$456.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.82	$465.28
10/01/2014	INTEREST	Monthly Interest	$0.72	$456.46
09/02/2014	INTEREST	Monthly Interest	$0.72	$455.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.53	$455.02
07/08/2014	BILL	KING, EDWARD W & JAYNEE R TRS	$352.32	$451.49
07/07/2014	INTEREST	Monthly Interest	$0.72	$99.17
07/01/2014	INTEREST	Monthly Interest	$0.72	$98.45
06/02/2014	INTEREST	Monthly Interest	$7.25	$97.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.48	$90.48
12/06/2013	PAYMENT	KING, EDWARD W & JAYNEE R CHECK NUM: 7038	$-90.48	$87.00
12/06/2013	PAYMENT	KING, EDWARD W & JAYNEE CHECK NUM: 7039	$-87.00	$177.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.48	$264.48
09/17/2013	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6983	$-145.37	$261.00
09/03/2013	INTEREST	Monthly Interest	$0.31	$406.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.57	$406.06
08/20/2013	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6955	$-85.00	$402.49
07/15/2013	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6936	$-85.00	$487.49
07/08/2013	BILL	KING, EDWARD W & JAYNEE R TRS	$350.31	$572.49
07/08/2013	INTEREST	Monthly Interest	$1.51	$222.18
07/01/2013	INTEREST	Monthly Interest	$1.51	$220.67
06/01/2013	INTEREST	Monthly Interest	$15.07	$219.16
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$204.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.85	$197.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.79	$186.74
11/08/2012	PAYMENT	KING, EDWARD W & JAYNEE R CHECK NUM: 6740	$-170.56	$181.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.53	$352.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.42	$343.98
07/10/2012	BILL	KING, EDWARD W & JAYNEE R TRS	$340.56	$340.56
05/29/2012	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6556	$-135.04	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$135.04
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$129.29
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.02	$127.29
01/23/2012	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6431	$-105.00	$121.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.75	$226.27
10/18/2011	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6324	$-105.00	$220.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.49	$325.52
09/01/2011	PAYMENT	KING, EDWARD W & JAYNEE R CHECK NUM: 6274	$-222.68	$320.03
09/01/2011	INTEREST	Monthly Interest	$0.81	$542.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.22	$541.90
07/08/2011	BILL	KING, EDWARD W & JAYNEE R TRS	$420.60	$537.68
07/08/2011	INTEREST	Monthly Interest	$0.81	$117.08
07/05/2011	INTEREST	Monthly Interest	$0.81	$116.27
06/06/2011	INTEREST	Monthly Interest	$8.08	$115.46
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$107.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.88	$100.88
01/10/2011	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6033	$-97.00	$97.00
10/12/2010	PAYMENT	KING, EDWARD & JAYNEE CHECK BANK: 94-206 NUM: 6011	$-97.00	$194.00
09/14/2010	PAYMENT	KING, EDWARD AND JAYNEE CHECK BANK: 94-206 NUM: 5991	$-4.96	$291.00
09/02/2010	PAYMENT	KING, EDWARD CHECK BANK: 94-206 NUM: 5978	$-243.31	$295.96
09/02/2010	AMENDMENT	Remove int/postmark	$-0.99	$539.27
09/01/2010	INTEREST	Monthly Interest	$0.99	$540.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.97	$539.27
08/24/2010	INTEREST	Monthly Interest	$0.99	$535.30
07/08/2010	BILL	KING, EDWARD W & JAYNEE R TRS	$390.35	$534.31
07/02/2010	INTEREST	Monthly Interest	$0.99	$143.96
07/02/2010	INTEREST	Monthly Interest	$0.99	$142.97
06/01/2010	INTEREST	Monthly Interest	$9.86	$141.98
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$132.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.92	$125.62
03/08/2010	PAYMENT	KING, EDWARD CHECK BANK: 94-206 NUM: 5828	$-105.00	$119.70
01/25/2010	PAYMENT	KING, EDWARD OR JAYNEE CHECK BANK: 94-206 NUM: 5770	$-105.00	$224.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.50	$329.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.20	$319.20
08/27/2009	PAYMENT	KING, EDWARD & JAYNEE CHECK BANK: 94-206 NUM: 5612	$-107.60	$315.00
07/06/2009	BILL	KING, EDWARD W & JAYNEE R TRS	$422.60	$422.60
03/13/2009	PAYMENT	KING, EDWARD OR JAYNEE CHECK BANK: 94-206 NUM: 5494	$-98.00	$0.00
01/16/2009	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 243	$-98.00	$98.00
10/10/2008	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 000000209	$-98.00	$196.00
08/25/2008	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 600000195	$-98.03	$294.00
07/15/2008	BILL	KING, EDWARD W & JAYNEE R TRS	$392.03	$392.03
08/22/2007	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 60000009	$-361.61	$0.00
07/12/2007	BILL	KING, EDWARD W & JAYNEE R TRS	$361.61	$361.61
04/19/2007	PAYMENT	KING, ED & JAYNEE CHECK BANK: 94-206 NUM: 5029	$-3.32	$0.00
03/29/2007	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 6000037	$-83.00	$3.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.32	$86.32
01/10/2007	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 23121430	$-83.00	$83.00
10/11/2006	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 89542997	$-83.00	$166.00
08/28/2006	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 75891955	$-85.83	$249.00
07/12/2006	BILL	KING, EDWARD W & JAYNEE R TRS	$334.83	$334.83
04/17/2006	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-72 NUM: 5880	$-84.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.00	$84.08
03/08/2006	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 8694076	$-77.00	$80.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.08	$157.08
10/03/2005	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 56784321	$-77.00	$154.00
08/16/2005	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 466331	$-79.03	$231.00
07/15/2005	BILL	KING, EDWARD W & JAYNEE R TRS	$310.03	$310.03
03/14/2005	PAYMENT	KING, EDWARD CHECK BANK: 56-1551 NUM: 92815272	$-1.54	$0.00
03/14/2005	PAYMENT	KING, EDWARD CHECK BANK: 56-1551 NUM: 92815251	$-71.46	$1.54
01/11/2005	PAYMENT	KING, EDWARD W CHECK BANK: 56-1551 NUM: 74197374	$-73.00	$73.00
10/14/2004	PAYMENT	KING, EDWARD CHECK BANK: 56-1551 NUM: 49533684	$-73.00	$146.00
08/27/2004	PAYMENT	KING, EDWARD & JAYNEE CHECK BANK: 56-1551 NUM: 39976565	$-76.15	$219.00
07/08/2004	BILL	KING, EDWARD W & JAYNEE R TRS	$295.15	$295.15
03/02/2004	PAYMENT	KING, ED/JAYNEE CHECK BANK: 94-72 NUM: 5195	$-72.78	$0.00
01/09/2004	PAYMENT	ED KING CHECK BANK: 94-72 NUM: 5073	$-72.78	$72.78
10/08/2003	PAYMENT	ED AND JAYNEE KING CHECK BANK: 94-72 NUM: 4894	$-72.78	$145.56
08/11/2003	PAYMENT	ED KING CHECK BANK: 94-72 NUM: 4795	$-72.81	$218.34
07/18/2003	BILL	KING, EDWARD W & JAYNEE R TRS	$291.15	$291.15
09/03/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59450	$-144.00	$0.00
08/14/2002	PAYMENT	HIATT ENTERPRISES CHECK BANK: 94-165 NUM: 1192	$-50.45	$144.00
07/12/2002	BILL	HIATT ENTERPRISES INC	$194.45	$194.45
02/27/2002	PAYMENT	HIATT ENTERPRISES, INC CHECK BANK: 94-165 NUM: 1183	$-47.91	$0.00
01/08/2002	PAYMENT	HIATT ENTERPRISES INC CHECK BANK: 94-165 NUM: 1180	$-47.91	$47.91
09/26/2001	PAYMENT	HIATT ENTERPRISES INC CHECK BANK: 94-169 NUM: 1176	$-47.91	$95.82
08/10/2001	PAYMENT	HIATT ENTERPRISES CHECK BANK: 94-165 NUM: 1174	$-48.10	$143.73
07/12/2001	BILL	HIATT ENTERPRISES INC	$191.83	$191.83
03/07/2001	PAYMENT	HIATT ENTERPRISES INC CHECK BANK: 94-165 NUM: 1161	$-47.34	$0.00
12/29/2000	PAYMENT	HIATT ENTERPRISES INC CHECK BANK: 94-165 NUM: 1159	$-47.34	$47.34
09/26/2000	PAYMENT	HIATT ENT. CHECK BANK: 94-165 NUM: 1156	$-47.34	$94.68
08/31/2000	PAYMENT	HIATT ENTERPRISES, INC CHECK BANK: 94-165 NUM: 1153	$-47.56	$142.02
07/17/2000	BILL	HIATT ENTERPRISES INC	$189.58	$189.58
03/09/2000	PAYMENT	HIATT ENTERPRISES, INC. CHECK BANK: 94-165 NUM: 538	$-49.96	$0.00
12/16/1999	PAYMENT	HIATT ENTERPRISES, INC CHECK BANK: 94-165 NUM: 533	$-49.96	$49.96
10/07/1999	PAYMENT	HIATT ENTERPRISES CHECK BANK: 94-165 NUM: 531	$-49.96	$99.92
08/25/1999	PAYMENT	HIATT ENTERPRISES INC. CHECK BANK: 94-165 NUM: 528	$-50.19	$149.88
07/17/1999	BILL	HIATT ENTERPRISES INC	$200.07	$200.07
02/24/1999	PAYMENT	HIATT ENT., INC. CHECK	$-50.82	$0.00
12/23/1998	PAYMENT	HIATT ENTERPRISES, INC CHECK	$-50.82	$50.82
10/12/1998	PAYMENT	HIATT ENTERPRISES CHECK	$-50.82	$101.64
08/21/1998	PAYMENT	HIATT ENTERPRISES CHECK	$-50.99	$152.46
07/13/1998	BILL	HIATT ENTERPRISES INC	$203.45	$203.45