Tax Account 021-343-20

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Owners

YORI, LAWRENCE G TR
3240 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-343-20
Account Type	Real Estate
Location	3240 FARM DISTRICT RD FERNLEY
Balance	$1,550.00
Currently Due	$0.00

Account ID

021-343-20

Account Type

Real Estate

Location

3240 FARM DISTRICT RD
FERNLEY

Balance

$1,550.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,202.00
Total	$6,202.00
Paid	$4,652.00
Balance	$1,550.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	7% High 8.0%, 93% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,202.00

Total

$6,202.00

Paid

$4,652.00

Balance

$1,550.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

7% High 8.0%, 93% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,552.00	$0.00	$1,552.00	$1,552.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,550.00	$0.00	$1,550.00	$1,550.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,550.00	$0.00	$1,550.00	$1,550.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,550.00	$0.00	$1,550.00	$0.00	$1,550.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,970.82	$0.00	$5,970.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,676.28	$0.00	$5,676.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,539.37	$0.00	$5,539.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$5,407.40	$0.00	$5,407.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$5,199.48	$0.00	$5,199.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$5,077.46	$0.00	$5,077.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,941.26	$0.00	$4,941.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$4,857.35	$0.00	$4,857.35	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	1512.09	1134.11	377.98	.00
2024-2025	S24	TCID Administrative	140.00	105.04	34.96	.00
2024-2025	S25	TCID District Gen.	328.32	246.27	82.05	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2023-2024	S23	TCID Operatn & Maint	1452.18	1452.18	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	314.88	314.88	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	1366.59	1366.59	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	301.92	301.92	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	1366.59	1366.59	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	292.80	292.80	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	1366.59	1366.59	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	286.08	286.08	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	1281.00	1281.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	279.84	279.84	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	1281.00	1281.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	273.60	273.60	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	1281.00	1281.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	240.00	240.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	1281.00	1281.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	240.00	240.00	.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
01/02/2025	PAYMENT	YORI LARRY EC WF - 025010223027621	$-1,550.00	$1,550.00
10/04/2024	PAYMENT	YORI LARRY EC WF - 024100423033624	$-1,550.00	$3,100.00
08/15/2024	PAYMENT	YORI LARRY EC WF - 024081523027064	$-1,552.00	$4,650.00
07/16/2024	BILL	YORI, LAWRENCE G TR	$6,202.00	$6,202.00
03/01/2024	PAYMENT	YORI LARRY EC WF - 024030123043064	$-1,492.00	$0.00
12/28/2023	PAYMENT	YORI LARRY EC WF - 023122823034045	$-1,492.00	$1,492.00
09/28/2023	PAYMENT	YORI LARRY EC WF - 023092823027942	$-1,492.00	$2,984.00
09/12/2023	PAYMENT	YORI LARRY SYS WF - 023081623030250 ORIG: EC	$-1,494.82	$4,476.00
09/12/2023	ADJUST	YORI LARRY EC WF - 023081623030250 VOIDED PAYMENT: 851739. REASON: COLLECTION FEE FIX	$1,494.82	$5,970.82
09/12/2023	PAYMENT	YORI LARRY SYS WF - 023030223046764 ORIG: EC	$-1,419.00	$4,476.00
09/12/2023	ADJUST	YORI LARRY EC WF - 023030223046764 VOIDED PAYMENT: 773884. REASON: COLLECTION FEE FIX	$1,419.00	$5,895.00
09/12/2023	PAYMENT	YORI LARRY SYS WF - 022122923030619 ORIG: EC	$-1,419.00	$4,476.00
09/12/2023	ADJUST	YORI LARRY EC WF - 022122923030619 VOIDED PAYMENT: 736244. REASON: COLLECTION FEE FIX	$1,419.00	$5,895.00
09/12/2023	PAYMENT	YORI LARRY SYS WF - 022092923031655 ORIG: EC	$-1,419.00	$4,476.00
09/12/2023	ADJUST	YORI LARRY EC WF - 022092923031655 VOIDED PAYMENT: 712848. REASON: COLLECTION FEE FIX	$1,419.00	$5,895.00
09/12/2023	PAYMENT	YORI LARRY SYS WF - 022081223030303 ORIG: EC	$-1,419.28	$4,476.00
09/12/2023	ADJUST	YORI LARRY EC WF - 022081223030303 VOIDED PAYMENT: 694948. REASON: COLLECTION FEE FIX	$1,419.28	$5,895.28
09/12/2023	PAYMENT	YORI LARRY SYS WF - 022030323035160 ORIG: EC	$-1,384.81	$4,476.00
09/12/2023	ADJUST	YORI LARRY EC WF - 022030323035160 VOIDED PAYMENT: 651725. REASON: COLLECTION FEE FIX	$1,384.81	$5,860.81
09/12/2023	PAYMENT	YORI LARRY SYS WF - 021123023028889 ORIG: EC	$-1,384.81	$4,476.00
09/12/2023	ADJUST	YORI LARRY EC WF - 021123023028889 VOIDED PAYMENT: 620487. REASON: COLLECTION FEE FIX	$1,384.81	$5,860.81
09/12/2023	PAYMENT	YORI LARRY SYS WF - 021100123043881 ORIG: EC	$-1,384.81	$4,476.00
09/12/2023	ADJUST	YORI LARRY EC WF - 021100123043881 VOIDED PAYMENT: 607802. REASON: COLLECTION FEE FIX	$1,384.81	$5,860.81
09/12/2023	PAYMENT	YORI LARRY SYS WF - 021081323033024 ORIG: EC	$-1,384.94	$4,476.00
09/12/2023	ADJUST	YORI LARRY EC WF - 021081323033024 VOIDED PAYMENT: 534794. REASON: COLLECTION FEE FIX	$1,384.94	$5,860.94
08/16/2023	PAYMENT	YORI LARRY EC WF - 023081623030250	$-1,494.82	$4,476.00
07/17/2023	BILL	YORI, LAWRENCE G TR	$5,970.82	$5,970.82
03/03/2023	PAYMENT	YORI LARRY EC WF - 023030223046764	$-1,419.00	$0.00
12/30/2022	PAYMENT	YORI LARRY EC WF - 022122923030619	$-1,419.00	$1,419.00
09/30/2022	PAYMENT	YORI LARRY EC WF - 022092923031655	$-1,419.00	$2,838.00
08/15/2022	PAYMENT	YORI LARRY EC WF - 022081223030303	$-1,419.28	$4,257.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,676.28
07/15/2022	BILL	YORI, LAWRENCE G TR	$5,676.28	$5,676.28
03/04/2022	PAYMENT	YORI LARRY EC WF - 022030323035160	$-1,384.81	$0.00
12/30/2021	PAYMENT	YORI LARRY EC WF - 021123023028889	$-1,384.81	$1,384.81
10/04/2021	PAYMENT	YORI LARRY EC WF - 021100123043881	$-1,384.81	$2,769.62
08/14/2021	PAYMENT	YORI LARRY EC WF - 021081323033024	$-1,384.94	$4,154.43
07/14/2021	BILL	YORI, LAWRENCE G TR	$5,539.37	$5,539.37
02/26/2021	PAYMENT	YORI LARRY EC WF - 021022523038685	$-1,351.00	$0.00
12/31/2020	PAYMENT	YORI LARRY EC WF - 020123023039012	$-1,351.00	$1,351.00
10/15/2020	PAYMENT	YORI, LARRY CHECK BANK: WF INTERNET NUM: 020100223076474	$-1,351.00	$2,702.00
08/17/2020	PAYMENT	YORI, LARRY CHECK BANK: WF INTERNET NUM: 020081323038497	$-1,354.40	$4,053.00
07/09/2020	BILL	YORI, LAWRENCE G TR	$5,407.40	$5,407.40
02/26/2020	PAYMENT	YORI, LARRY CHECK BANK: WF INTERNET NUM: 020022623037109	$-1,299.00	$0.00
01/03/2020	PAYMENT	YORI, LARRY CHECK BANK: WF INTERNET NUM: 020010223032509	$-1,299.00	$1,299.00
10/04/2019	PAYMENT	YORI, LARRY CHECK BANK: WF INTERNET NUM: 019100323052072	$-1,299.00	$2,598.00
08/19/2019	PAYMENT	YORI, LARRY CHECK BANK: WF INTERNET NUM: 019081523043320	$-1,302.48	$3,897.00
07/10/2019	BILL	YORI, LAWRENCE G TR	$5,199.48	$5,199.48
03/01/2019	PAYMENT	YORI, LARRY CHECK BANK: WF INTERNET NUM: 019022823051648	$-1,269.00	$0.00
01/07/2019	PAYMENT	YORI, LARRY CHECK BANK: WF INTERNET NUM: 019010423062460	$-1,269.00	$1,269.00
09/26/2018	PAYMENT	YORI, LARRY CHECK BANK: WF INTERNET NUM: 018092623041658	$-1,269.00	$2,538.00
08/16/2018	PAYMENT	YORI, LARRY CHECK BANK: WF INTERNET NUM: 018081623058462	$-1,270.46	$3,807.00
07/10/2018	BILL	YORI, LAWRENCE G TR	$5,077.46	$5,077.46
03/06/2018	PAYMENT	YORI, LAWRENCE & MARY CHECK NUM: 9487	$-1,235.00	$0.00
12/28/2017	PAYMENT	YORI, LARY & MARY CHECK NUM: 9467	$-1,235.00	$1,235.00
09/26/2017	PAYMENT	YORI, LARRY OR MARY CHECK NUM: 9451	$-1,235.00	$2,470.00
08/22/2017	PAYMENT	YORI, LAWRENCE & MARY CHECK NUM: 9442	$-1,236.26	$3,705.00
07/10/2017	BILL	YORI, LAWRENCE G TR	$4,941.26	$4,941.26
02/28/2017	PAYMENT	YORI, LARRY & MARY CHECK NUM: 9409	$-1,214.00	$0.00
12/29/2016	PAYMENT	YORI, LARRY OR MARY CHECK NUM: 9394	$-1,214.00	$1,214.00
09/15/2016	PAYMENT	YORI, LARRY OR MARY CHECK NUM: 9371	$-1,214.00	$2,428.00
08/16/2016	PAYMENT	YORI, LAWRENCE G TR CHECK NUM: 9363	$-1,215.35	$3,642.00
07/11/2016	BILL	YORI, LAWRENCE G TR	$4,857.35	$4,857.35
03/01/2016	PAYMENT	YORI, LARRY OR MARY CHECK NUM: 9324	$-1,212.00	$0.00
01/06/2016	PAYMENT	YORI, LARRY & MARY CHECK NUM: 9309	$-1,212.00	$1,212.00
10/08/2015	PAYMENT	YORI, LARRY G OR MARY B CHECK NUM: 9287	$-1,212.00	$2,424.00
08/20/2015	PAYMENT	YORI, LARRY OR MARY CHECK NUM: 9272	$-1,214.91	$3,636.00
07/07/2015	BILL	YORI, LAWRENCE G TR	$4,850.91	$4,850.91
02/27/2015	PAYMENT	YORI, LARRY G OR MARY B CHECK NUM: 9230	$-1,188.00	$0.00
01/07/2015	PAYMENT	YORI, LAWRENCE G TR CHECK NUM: 9216	$-1,188.00	$1,188.00
10/08/2014	PAYMENT	YORI, LARRY OR MARY CHECK NUM: 9193	$-1,188.00	$2,376.00
08/21/2014	PAYMENT	YORI, LARRY G/MARY B CHECK NUM: 9182	$-1,190.79	$3,564.00
07/08/2014	BILL	YORI, LAWRENCE G TR	$4,754.79	$4,754.79
03/07/2014	PAYMENT	YORI, LAWRENCE G TR CHECK NUM: 9145	$-1,153.00	$0.00
01/15/2014	PAYMENT	YORI, LARRY G/MARY B CHECK NUM: 9130	$-1,153.00	$1,153.00
10/10/2013	PAYMENT	YORI, LAWRENCE G TR CHECK NUM: 9106	$-1,153.00	$2,306.00
08/13/2013	PAYMENT	YORI, LARRY OR MARY CHECK NUM: 9096	$-1,153.96	$3,459.00
07/08/2013	BILL	YORI, LAWRENCE G TR	$4,612.96	$4,612.96
02/26/2013	PAYMENT	YORI, LARRY OR MARY CHECK NUM: 9056	$-1,130.00	$0.00
01/02/2013	PAYMENT	YORI, LARRY G OR MARY B CHECK NUM: 9037	$-1,130.00	$1,130.00
10/01/2012	PAYMENT	YORI, LAWRENCE G TR CHECK NUM: 541	$-1,130.00	$2,260.00
08/23/2012	PAYMENT	YORI, LAWRENCE G TR CHECK NUM: 9016	$-1,131.67	$3,390.00
07/10/2012	BILL	YORI, LAWRENCE G TR	$4,521.67	$4,521.67
02/29/2012	PAYMENT	YORI, LARRY G CHECK NUM: 8971	$-1,107.00	$0.00
12/30/2011	PAYMENT	YORI, LARRY G OR MARY CHECK NUM: 8956	$-1,107.00	$1,107.00
09/30/2011	PAYMENT	YORI, LARRY G OR MARY B CHECK NUM: 8930	$-1,107.00	$2,214.00
08/19/2011	PAYMENT	YORI, LARRY G CHECK NUM: 8917	$-1,109.48	$3,321.00
07/08/2011	BILL	YORI, LARRY G	$4,430.48	$4,430.48
03/07/2011	PAYMENT	YORI EXEMPTION TRUST CHECK NUM: 2020	$-1,084.00	$0.00
01/06/2011	PAYMENT	YORI EXEMPTION TRUST CHECK NUM: 2016	$-1,084.00	$1,084.00
10/11/2010	PAYMENT	YORI, GEORGE & GENEVIEVE CHECK BANK: 94-77 NUM: 1661	$-1,084.00	$2,168.00
08/17/2010	PAYMENT	YORI, LARRY OR GEORGE CHECK BANK: 94-7074 NUM: 2013	$-1,087.58	$3,252.00
07/08/2010	BILL	YORI, LARRY G	$4,339.58	$4,339.58
02/23/2010	PAYMENT	YORI, LARRY G CHECK BANK: 94-7074 NUM: 2010	$-1,457.00	$0.00
01/05/2010	PAYMENT	YORI, LARRY G CHECK BANK: 94-7074 NUM: 8777	$-1,457.00	$1,457.00
10/06/2009	PAYMENT	YORI, LARRY G CHECK BANK: 94-7074 NUM: 8750	$-1,457.00	$2,914.00
08/19/2009	PAYMENT	YORI, LARRY G/MARY B CHECK BANK: 94-7074 NUM: 8735	$-1,459.01	$4,371.00
07/06/2009	BILL	YORI, LARRY G	$5,830.01	$5,830.01
03/04/2009	PAYMENT	YORI, LARRY G OR MARY B CHECK BANK: 94-7074 NUM: 8699	$-1,474.00	$0.00
01/06/2009	PAYMENT	YORI, LARRY OR MARY CHECK BANK: 94-7074 NUM: 8689	$-1,474.00	$1,474.00
10/07/2008	PAYMENT	YORI, LARRY G/MARY B CHECK BANK: 94-7074 NUM: 8668	$-1,474.00	$2,948.00
08/25/2008	PAYMENT	YORI, LARRY G CHECK BANK: 94-7074 NUM: 8657	$-1,477.07	$4,422.00
07/15/2008	BILL	YORI, LARRY G	$5,899.07	$5,899.07
02/27/2008	PAYMENT	YORI, LARRY G CHECK BANK: 94-7074 NUM: 94-7074	$-1,353.00	$0.00
01/04/2008	PAYMENT	YORI, LARRY G CHECK BANK: 94-7074 NUM: 8600	$-1,353.00	$1,353.00
10/02/2007	PAYMENT	YORI, LARRY G CHECK BANK: 94-7074 NUM: 8577	$-1,353.00	$2,706.00
08/22/2007	PAYMENT	YORI, LARRY G CHECK BANK: 94-7074 NUM: 8564	$-1,355.81	$4,059.00
07/12/2007	BILL	YORI, LARRY G	$5,414.81	$5,414.81
03/07/2007	PAYMENT	YORI, LARRY G CHECK BANK: 94-7074 NUM: 8520	$-1,322.00	$0.00
01/09/2007	PAYMENT	YORI, LARRY G CHECK BANK: 94-7074 NUM: 8508	$-1,322.00	$1,322.00
10/02/2006	PAYMENT	YORI, LARRY G CHECK BANK: 94-7074 NUM: 8483	$-1,322.00	$2,644.00
08/27/2006	PAYMENT	YORI, LARRY G CHECK BANK: 94-7074 NUM: 8470	$-1,324.08	$3,966.00
07/12/2006	BILL	YORI, LARRY G	$5,290.08	$5,290.08
03/07/2006	PAYMENT	YORI, LARRY G CHECK BANK: 94-7074 NUM: 8423	$-1,281.00	$0.00
01/05/2006	PAYMENT	YORI, LARRY G CHECK BANK: 94-7074 NUM: 8382	$-1,281.00	$1,281.00
10/07/2005	PAYMENT	YORI, LARRY OR MARY CHECK BANK: 94-7074 NUM: 8326	$-1,281.00	$2,562.00
08/22/2005	PAYMENT	YORI, LARRY G OR MARY CHECK BANK: 94-7074 NUM: 8289	$-1,281.23	$3,843.00
07/15/2005	BILL	YORI, LARRY G	$5,124.23	$5,124.23
03/14/2005	PAYMENT	YORI, LARRY G CHECK BANK: 94-7074 NUM: 8188	$-1,276.00	$0.00
01/10/2005	PAYMENT	YORI, LARRY G CHECK BANK: 94-7074 NUM: 8144	$-1,276.00	$1,276.00
10/11/2004	PAYMENT	YORI, LARRY G CHECK BANK: 94-7074 NUM: 8087	$-1,276.00	$2,552.00
08/20/2004	PAYMENT	YORI, LARRY G CHECK BANK: 94-7074 NUM: 8051	$-1,276.28	$3,828.00
07/08/2004	BILL	YORI, LARRY G	$5,104.28	$5,104.28
03/05/2004	PAYMENT	YORI, LARRY G CHECK BANK: 94-7074 NUM: 7950	$-1,252.24	$0.00
01/09/2004	PAYMENT	YORI, LARRY G & MARY B CHECK BANK: 94-7074 NUM: 7913	$-1,252.24	$1,252.24
10/02/2003	PAYMENT	YORI, LARRY G CHECK BANK: 94-7074 NUM: 7845	$-1,252.24	$2,504.48
08/12/2003	PAYMENT	YORI, LARRY G CHECK BANK: 94-7074 NUM: 7807	$-1,252.27	$3,756.72
07/18/2003	BILL	YORI, LARRY G	$5,008.99	$5,008.99
03/10/2003	PAYMENT	YORI, LARRY G CHECK BANK: 94-7074 NUM: 7687	$-1,209.00	$0.00
12/31/2002	PAYMENT	YORI, LARRY G CHECK BANK: 94-7074 NUM: 7634	$-1,209.00	$1,209.00
10/09/2002	PAYMENT	YORI, LARRY G & MARY B CHECK BANK: 94-7074 NUM: 7568	$-1,209.00	$2,418.00
08/21/2002	PAYMENT	YORI, LARRY G & MARY B CHECK BANK: 94-7074 NUM: 7520	$-1,210.74	$3,627.00
07/12/2002	BILL	YORI, LARRY G	$4,837.74	$4,837.74
03/11/2002	PAYMENT	YORI, LARRY G CHECK BANK: 94-7074 NUM: 7376	$-1,190.75	$0.00
01/09/2002	PAYMENT	YORI, LARRY G CHECK BANK: 94-7074 NUM: 7325	$-1,190.75	$1,190.75
10/05/2001	PAYMENT	YORI, LARRY G CHECK BANK: 94-7074 NUM: 7261	$-1,190.75	$2,381.50
08/15/2001	PAYMENT	YORI, LARRY G OR MARY CHECK BANK: 94-7074 NUM: 7227	$-1,191.04	$3,572.25
07/12/2001	BILL	YORI, LARRY G	$4,763.29	$4,763.29
03/08/2001	PAYMENT	YORI, LARRY G CHECK BANK: 94-204 NUM: 7092	$-897.96	$0.00
01/02/2001	PAYMENT	YORI, LARRY G & MARY B CHECK BANK: 94-204 NUM: 7042	$-897.96	$897.96
10/11/2000	PAYMENT	YORI, LARRY G CHECK BANK: 94-204 NUM: 6984	$-897.96	$1,795.92
08/09/2000	PAYMENT	YORI, LARRY G CHECK BANK: 94-204 NUM: 6931	$-898.22	$2,693.88
07/17/2000	BILL	YORI, LARRY G	$3,592.10	$3,592.10
03/09/2000	PAYMENT	YORI, LARRY G ORMARY B CHECK BANK: 94-204 NUM: 6798	$-934.37	$0.00
01/14/2000	PAYMENT	YORI, LARRY G CHECK BANK: 94-204 NUM: 6742	$-934.37	$934.37
10/08/1999	PAYMENT	YORI, LARRY G CHECK BANK: 91-119 NUM: 6665	$-934.37	$1,868.74
08/24/1999	PAYMENT	YORI, LARRY G CHECK BANK: 91-119 NUM: 6613	$-934.61	$2,803.11
07/17/1999	BILL	YORI, LARRY G	$3,737.72	$3,737.72
02/23/1999	PAYMENT	YORI, LARRY G CHECK	$-926.99	$0.00
12/29/1998	PAYMENT	YORI, LARRY G CHECK	$-926.99	$926.99
10/09/1998	PAYMENT	YORI, LARRY G CHECK	$-926.99	$1,853.98
08/20/1998	PAYMENT	YORI, LARRY G CHECK	$-927.22	$2,780.97
07/13/1998	BILL	YORI, LARRY G	$3,708.19	$3,708.19
01/07/1998	PAYMENT	YORI, LARRY G CHECK	$-1,762.04	$0.00
10/07/1997	PAYMENT	YORI, LARRY G CHECK	$-881.02	$1,762.04
08/20/1997	PAYMENT	YORI, LARRY G CHECK	$-881.27	$2,643.06
07/14/1997	BILL	YORI, LARRY G	$3,524.33	$3,524.33
12/27/1996	PAYMENT	YORI, LARRY G	$-1,703.96	$0.00
10/11/1996	PAYMENT	YORI, LARRY G	$-851.98	$1,703.96
08/27/1996	PAYMENT	YORI, LARRY G	$-852.13	$2,555.94
07/18/1996	BILL	YORI, LARRY G	$3,408.07	$3,408.07