Tax Account 03-0401-59

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Owners

CNS RE HOLDINGS LLC
PO BOX 162
OROVADA, NV 89425

Account Summary

Account ID	03-0401-59
Account Type	Real Estate
Location	1005 MCCLINTICK RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0401-59

Account Type

Real Estate

Location

1005 MCCLINTICK RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,502.94
Total	$8,502.94
Paid	$8,502.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	92% High 5.8%, 8% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,502.94

Total

$8,502.94

Paid

$8,502.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

92% High 5.8%, 8% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,771.94	$0.00	$3,771.94	$3,771.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,577.00	$0.00	$1,577.00	$1,577.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,577.00	$0.00	$1,577.00	$1,577.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,577.00	$0.00	$1,577.00	$1,577.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,518.66	$0.00	$7,518.66	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$7,221.92	$0.00	$7,221.92	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$6,762.03	$0.00	$6,762.03	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$6,793.86	$0.00	$6,793.86	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$6,574.79	$57.74	$6,632.53	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$14,739.26	$0.00	$14,739.26	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$6,882.51	$0.00	$6,882.51	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$6,555.45	$0.00	$6,555.45	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$6,261.60	$0.00	$6,261.60	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$5,915.69	$0.00	$5,915.69	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S31	Rodent Control	553.04	553.04	.00	.00
2024-2025	S49	Quinn Rvr Vly Grndwt	1639.41	1639.41	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	553.04	553.04	.00	.00
2023-2024	S49	Quinn Rvr Vly Grndwt	1092.94	1092.94	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	553.04	553.04	.00	.00
2022-2023	S49	Quinn Rvr Vly Grndwt	1092.94	1092.94	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	553.04	553.04	.00	.00
2021-2022	S49	Quinn Rvr Vly Grndwt	819.71	819.71	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	553.04	553.04	.00	.00
2020-2021	S49	Quinn Rvr Vly Grndwt	819.71	819.71	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S31	Rodent Control	553.04	553.04	.00	.00
2019-2020	S49	Quinn Rvr Vly Grndwt	593.12	593.12	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S31	Rodent Control	553.04	553.04	.00	.00
2018-2019	S49	Quinn Rvr Vly Grndwt	699.10	699.10	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S31	Rodent Control	553.04	553.04	.00	.00
2017-2018	S49	Quinn Rvr Vly Grndwt	699.10	699.10	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S31	Rodent Control	553.04	553.04	.00	.00
2016-2017	S49	Quinn Rvr Vly Grndwt	699.10	699.10	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S31	Rodent Control	553.04	553.04	.00	.00
2015-2016	S49	Quinn Rvr Vly Grndwt	699.10	699.10	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S31	Rodent Control	553.04	553.04	.00	.00
2014-2015	S35	The Quinn River	699.11	699.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CNS RE HOLDINGS LLC CHECK 1056	$-8,502.94	$0.00
07/05/2024	BILL	CNS RE HOLDINGS LLC	$8,502.94	$8,502.94
07/20/2023	PAYMENT	CNS RE HOLDINGS LLC CHECK 1048	$-7,518.66	$0.00
07/06/2023	BILL	CNS RE HOLDINGS LLC	$7,518.66	$7,518.66
08/01/2022	PAYMENT	CNS RE HOLDINGS LLC CHECK NUM: 1042	$-7,221.92	$0.00
07/07/2022	BILL	CNS RE HOLDINGS LLC	$7,221.92	$7,221.92
07/29/2021	PAYMENT	CNS RE HOLDINGS LLC CHECK NUM: 1034	$-6,762.03	$0.00
07/08/2021	BILL	CNS RE HOLDINGS LLC	$6,762.03	$6,762.03
07/24/2020	PAYMENT	CNS RE HOLDINGS LLC CHECK NUM: 1027	$-6,793.86	$0.00
07/10/2020	BILL	CNS RE HOLDINGS LLC	$6,793.86	$6,793.86
03/30/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 05171G	$-57.74	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$57.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.08	$55.24
12/10/2019	PAYMENT	CNS RE HOLDINGS LLC CHECK NUM: 1328	$-2,714.00	$53.16
11/15/2019	PAYMENT	CREDIT: D NUM: OP INTERNET	$-1,357.00	$2,767.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$53.16	$4,124.16
07/25/2019	PAYMENT	BS FARMS LLC CHECK NUM: 1236	$-2,503.79	$4,071.00
07/08/2019	BILL	CNS RE HOLDINGS LLC	$6,574.79	$6,574.79
07/30/2018	PAYMENT	BS FARMS LLC CHECK NUM: 1016	$-14,739.26	$0.00
07/05/2018	BILL	SMITH BLAINE & NINA TRUST	$14,739.26	$14,739.26
01/02/2018	PAYMENT	NINA OR BLAINE SMITH CHECK NUM: 341	$-1,407.00	$0.00
09/15/2017	PAYMENT	NINA SMITH CHECK NUM: 415	$-2,814.00	$1,407.00
08/01/2017	PAYMENT	B S FARMS LLC CHECK NUM: 0889	$-2,661.51	$4,221.00
07/11/2017	BILL	SMITH BLAINE & NINA TRUST	$6,882.51	$6,882.51
02/23/2017	PAYMENT	B S FARMS LLC CHECK NUM: 419	$-1,325.00	$0.00
11/01/2016	PAYMENT	B S FARMS LLC CHECK NUM: 411	$-1,325.00	$1,325.00
09/14/2016	PAYMENT	B S FARMS LLC CHECK NUM: 404	$-1,325.00	$2,650.00
07/18/2016	PAYMENT	B.S. FARMS LLC CHECK NUM: 388	$-2,580.45	$3,975.00
07/07/2016	BILL	SMITH BLAINE & NINA TRUST	$6,555.45	$6,555.45
02/22/2016	PAYMENT	B S FARMS LLC CHECK	$-1,252.00	$0.00
12/17/2015	PAYMENT	B S FARMS CHECK NUM: 242	$-1,252.00	$1,252.00
09/21/2015	PAYMENT	BS FARMS LLC CHECK NUM: 230	$-1,252.00	$2,504.00
07/17/2015	PAYMENT	B S FARMS LLC CHECK NUM: 135	$-2,505.60	$3,756.00
07/02/2015	BILL	SMITH BLAINE & NINA TRUST	$6,261.60	$6,261.60
02/23/2015	PAYMENT	BS FAMS LLC CHECK NUM: 11419	$-1,165.00	$0.00
12/04/2014	PAYMENT	B S FAMS LLC CHECK NUM: 11374	$-1,165.00	$1,165.00
09/08/2014	PAYMENT	B S FAMS LLC CHECK NUM: 11347	$-1,165.00	$2,330.00
07/15/2014	PAYMENT	B S FAMS LLC CHECK NUM: 11312	$-2,420.69	$3,495.00
07/03/2014	BILL	SMITH BLAINE & NINA TRUST	$5,915.69	$5,915.69
03/10/2014	PAYMENT	B S FARMS CHECK NUM: 11188	$-1,116.00	$0.00
12/31/2013	PAYMENT	B S FARMS, LLC CHECK NUM: 11058	$-1,116.00	$1,116.00
09/06/2013	PAYMENT	B.S. FARMS CHECK NUM: 10999	$-1,116.00	$2,232.00
07/15/2013	PAYMENT	B.S. FARMS CHECK NUM: 10963	$-1,669.28	$3,348.00
07/02/2013	BILL	SMITH BLAINE & NINA TRUST	$5,017.28	$5,017.28
04/03/2013	PAYMENT	B S FARMS CHECK NUM: 10921	$-1,174.50	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,174.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.00	$1,172.00
12/17/2012	PAYMENT	B S FARMS CHECK NUM: 10874	$-1,128.00	$1,128.00
09/19/2012	PAYMENT	B S FARMS CHECK NUM: 10809	$-1,128.00	$2,256.00
07/25/2012	PAYMENT	B.S. FARMS CHECK NUM: 10769	$-1,684.17	$3,384.00
07/10/2012	BILL	SMITH BLAINE & NINA TRUST	$5,068.17	$5,068.17
02/22/2012	PAYMENT	B S FARMS CHECK NUM: 10685	$-1,139.00	$0.00
12/16/2011	PAYMENT	B S FARMS CHECK NUM: 10652	$-1,139.00	$1,139.00
09/20/2011	PAYMENT	B S FARMS CHECK NUM: 10431	$-1,139.00	$2,278.00
08/11/2011	PAYMENT	B.S. FARMS CHECK NUM: 10629	$-1,693.89	$3,417.00
07/11/2011	BILL	HUMBOLDT CO TREASURER TRUSTEE	$5,110.89	$5,110.89
06/30/2011	PAYMENT	SMITH, NINA/BS FARMS CREDIT: D NUM: VISA 8005	$-17,632.27	$0.00
06/10/2011	AMENDMENT	DEED RECORDING FEE 10-11	$25.00	$17,632.27
06/01/2011	INTEREST	Monthly Interest	$115.89	$17,607.27
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$17,491.38
05/03/2011	INTEREST	Monthly Interest	$75.24	$17,481.38
04/01/2011	INTEREST	Monthly Interest	$75.24	$17,406.14
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$17,330.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$341.42	$17,323.40
03/01/2011	INTEREST	Monthly Interest	$75.24	$16,981.98
02/01/2011	INTEREST	Monthly Interest	$75.24	$16,906.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$227.79	$16,831.50
01/03/2011	INTEREST	Monthly Interest	$75.24	$16,603.71
12/01/2010	INTEREST	Monthly Interest	$75.24	$16,528.47
11/01/2010	INTEREST	Monthly Interest	$75.24	$16,453.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$135.77	$16,377.99
10/01/2010	INTEREST	Monthly Interest	$75.24	$16,242.22
09/01/2010	INTEREST	Monthly Interest	$75.24	$16,166.98
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$65.38	$16,091.74
08/02/2010	INTEREST	Monthly Interest	$75.24	$16,026.36
07/09/2010	BILL	NIELSEN M ARLOW & KELLI L	$4,877.42	$15,951.12
07/01/2010	INTEREST	Monthly Interest	$75.24	$11,073.70
06/01/2010	INTEREST	Monthly Interest	$75.24	$10,998.46
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$10,923.22
05/03/2010	INTEREST	Monthly Interest	$36.50	$10,913.22
04/01/2010	INTEREST	Monthly Interest	$36.50	$10,876.72
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$10,840.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$325.43	$10,837.97
03/01/2010	INTEREST	Monthly Interest	$36.50	$10,512.54
02/01/2010	INTEREST	Monthly Interest	$36.50	$10,476.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$217.56	$10,439.54
12/31/2009	INTEREST	Monthly Interest	$36.50	$10,221.98
12/01/2009	INTEREST	Monthly Interest	$36.50	$10,185.48
11/02/2009	INTEREST	Monthly Interest	$36.50	$10,148.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$130.15	$10,112.48
10/01/2009	INTEREST	Monthly Interest	$36.50	$9,982.33
09/01/2009	INTEREST	Monthly Interest	$36.50	$9,945.83
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$63.20	$9,909.33
08/03/2009	INTEREST	Monthly Interest	$36.50	$9,846.13
07/10/2009	BILL	NIELSEN M ARLOW & KELLI L	$4,648.99	$9,809.63
07/01/2009	INTEREST	Monthly Interest	$36.50	$5,160.64
06/01/2009	INTEREST	Monthly Interest	$36.50	$5,124.14
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$5,087.64
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$5,077.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$306.57	$5,075.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$205.41	$4,768.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$123.38	$4,563.41
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$60.46	$4,440.03
07/10/2008	BILL	NIELSEN M ARLOW	$4,379.57	$4,379.57
12/21/2007	PAYMENT	NIELSEN, M ARLOW OR KELLI L CHECK BANK: 94 72 NUM: 4925	$-1,838.00	$0.00
09/27/2007	PAYMENT	JANICE WHITE CHECK BANK: 31*5 NUM: 1324	$-919.00	$1,838.00
08/08/2007	PAYMENT	ROCKY MEADOWS RANCH, LLC CHECK BANK: 31 5 NUM: 3018	$-1,474.09	$2,757.00
07/12/2007	BILL	ROCKY MEADOWS LAND & INVEST LL	$4,231.09	$4,231.09
03/07/2007	PAYMENT	ROCKY MEADOWS RANCH LLC CHECK BANK: 31*5 NUM: 2993	$-885.00	$0.00
01/04/2007	PAYMENT	ROCKY MEADOWS RANCH LLC CHECK BANK: 31 5 NUM: 2977	$-885.00	$885.00
09/28/2006	PAYMENT	ROCKY MEADOWS LAND & INVEST LL CHECK BANK: 31*5 NUM: 2871	$-885.00	$1,770.00
08/23/2006	PAYMENT	ROCKY MEADOWS LAND & INVEST LL CHECK BANK: 31*5 NUM: 137	$-1,439.99	$2,655.00
07/06/2006	BILL	ROCKY MEADOWS LAND & INVEST LL	$4,094.99	$4,094.99
08/04/2005	PAYMENT	ROCKY MEADOWS LAND & INVESTMEN CHECK BANK: 315 NUM: 131	$-3,873.03	$0.00
07/18/2005	BILL	HOYAL JEFFREY & SIMPSON DENNIS	$3,873.03	$3,873.03
04/28/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 9472 NUM: 112563	$-49.13	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$49.13
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.83	$47.63
11/02/2004	PAYMENT	SP & H CORP CHECK BANK: 96*659 NUM: 2790	$-1,644.00	$45.80
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.76	$1,689.80
10/07/2004	PAYMENT	SP & H CORP CHECK BANK: 96*659 NUM: 2749	$-822.00	$1,688.04
09/23/2004	PAYMENT	SP & H CORP. CHECK BANK: 96-659 NUM: 2715	$-1,100.89	$2,510.04
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$44.04	$3,610.93
07/06/2004	BILL	HOYAL JEFFREY & SIMPSON DENNIS	$3,566.89	$3,566.89
03/09/2004	PAYMENT	SP & H CORP. CHECK BANK: 96-659 NUM: 2349	$-849.00	$0.00
01/12/2004	PAYMENT	HOYAL JEFFREY & SIMPSON DENNIS CHECK BANK: 96*659 NUM: 2254	$-849.00	$849.00
10/02/2003	PAYMENT	SP & H CORP CHECK BANK: 96	$-849.00	$1,698.00
08/25/2003	PAYMENT	SP & H CORPORATION CHECK BANK: 96-659 NUM: 1012	$-1,893.81	$2,547.00
07/18/2003	BILL	HOYAL JEFFREY & SIMPSON DENNIS	$4,440.81	$4,440.81
09/30/2002	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 020132	$-6,361.34	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$74.15	$6,361.34
09/03/2002	INTEREST	Monthly Interest	$15.35	$6,287.19
07/31/2002	INTEREST	Monthly Interest	$15.35	$6,271.84
07/08/2002	BILL	WILLOW CREEK PARTNERS LLC	$4,181.66	$6,256.49
07/01/2002	INTEREST	Monthly Interest	$15.35	$2,074.83
06/03/2002	INTEREST	Monthly Interest	$15.35	$2,059.48
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$2,044.13
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$2,034.13
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$110.51	$2,033.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$50.62	$1,922.62
01/02/2002	PAYMENT	WILLOW CREEK INC. CHECK BANK: 94-176 NUM: 7862	$-2,735.81	$1,872.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$136.79	$4,607.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$76.25	$4,471.02
07/11/2001	BILL	WILLOW CREEK PARTNERS LLC	$4,394.77	$4,394.77
05/03/2001	PAYMENT	DELANEY BLAKE CHECK BANK: WIRE TRNSFER	$-5,201.07	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$312.00	$5,201.07
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$216.73	$4,889.07
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$138.36	$4,672.34
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$76.88	$4,533.98
08/25/2000	AMENDMENT	per assessor jq	$94.00	$4,457.10
07/06/2000	BILL	WILLOW CREEK PARTNERS LLC	$4,363.10	$4,363.10
03/31/2000	PAYMENT	STEWART TITLE OF NORTHER NV CHECK BANK: 94-169 NUM: 19661	$-677.07	$0.00
03/31/2000	AMENDMENT	adjust penalties jq	$-0.99	$677.07
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$678.06
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.04	$677.06
02/22/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-844 NUM: 4140	$-5,364.03	$651.02
02/22/2000	AMENDMENT	per Assessor - bb	$-569.57	$6,015.05
02/22/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-844 NUM: 4140	$5,364.03	$6,584.62
02/01/2000	VOID	WILLOW CREEK, INC CHECK BANK: 90-844 NUM: 4140	$-5,364.03	$1,220.59
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$288.14	$6,584.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$179.09	$6,296.48
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$94.45	$6,117.39
07/12/1999	BILL	WILLOW CREEK PARTNERS LLC	$6,022.94	$6,022.94
08/19/1998	PAYMENT	GREIL JAMES CHECK	$-5,940.23	$0.00
07/09/1998	BILL	GREIL JAMES S W & LOU	$5,940.23	$5,940.23
01/06/1998	PAYMENT	JAMES GREIL	$-2,274.24	$0.00
10/14/1997	PAYMENT	GREIL JAMES	$-1,137.12	$2,274.24
08/21/1997	PAYMENT	GREIL JAMES	$-2,663.22	$3,411.36
07/23/1997	BILL	GREIL JAMES S W & LOU	$6,074.58	$6,074.58
01/14/1997	PAYMENT	GREIL JAMES S W & LOU	$-3,421.06	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$45.01	$3,421.06
08/15/1996	PAYMENT	GREIL JAMES S W & LOU	$-2,624.70	$3,376.05
07/11/1996	BILL	GREIL JAMES S W & LOU	$6,000.75	$6,000.75

Tax Account 03-0401-59

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