Tax Account 04-0471-10

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	04-0471-10
Account Type	Real Estate
Location	13970 STATE ROUTE 290 PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0471-10

Account Type

Real Estate

Location

13970 STATE ROUTE 290
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,343.10
Total	$4,453.66
Paid	$4,453.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,343.10

Total

$4,453.66

Paid

$4,453.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,181.10	$31.61	$1,181.10	$1,212.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,054.00	$78.95	$1,054.00	$1,132.95	$0.00
3	01/06/2025	01/16/2025	Paid	$1,054.00	$0.00	$1,054.00	$1,054.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,054.00	$0.00	$1,054.00	$1,054.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,109.29	$207.15	$4,316.44	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$3,892.81	$0.00	$3,892.81	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$3,831.75	$92.70	$3,924.45	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$3,843.34	$239.20	$4,082.54	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$3,769.16	$163.07	$3,932.23	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$3,785.51	$207.90	$3,993.41	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$3,814.25	$91.97	$3,906.22	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$3,651.56	$86.38	$3,737.94	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$3,505.48	$0.00	$3,505.48	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$3,386.89	$79.46	$3,466.35	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	180.00	180.00	.00	.00
2024-2025	S28	Weed District	125.39	125.39	.00	.00
2024-2025	S29	Landfill	881.40	881.40	.00	.00
2023-2024	S18	Humboldt TV	180.00	180.00	.00	.00
2023-2024	S28	Weed District	125.39	125.39	.00	.00
2023-2024	S29	Landfill	881.40	881.40	.00	.00
2022-2023	S18	Humboldt TV	180.00	180.00	.00	.00
2022-2023	S28	Weed District	125.39	125.39	.00	.00
2022-2023	S29	Landfill	881.40	881.40	.00	.00
2021-2022	S18	Humboldt TV	180.00	180.00	.00	.00
2021-2022	S28	Weed District	125.39	125.39	.00	.00
2021-2022	S29	Landfill	881.40	881.40	.00	.00
2020-2021	S18	Humboldt TV	180.00	180.00	.00	.00
2020-2021	S28	Weed District	125.39	125.39	.00	.00
2020-2021	S29	Landfill	881.40	881.40	.00	.00
2019-2020	S18	Humboldt TV	180.00	180.00	.00	.00
2019-2020	S28	Weed District	125.39	125.39	.00	.00
2019-2020	S29	Landfill	881.40	881.40	.00	.00
2018-2019	S18	Humboldt TV	180.00	180.00	.00	.00
2018-2019	S28	Weed District	125.39	125.39	.00	.00
2018-2019	S29	Landfill	881.40	881.40	.00	.00
2017-2018	S18	Humboldt TV	180.00	180.00	.00	.00
2017-2018	S28	Weed District	125.39	125.39	.00	.00
2017-2018	S29	Landfill	881.40	881.40	.00	.00
2016-2017	S18	Humboldt TV	180.00	180.00	.00	.00
2016-2017	S28	Weed District	125.39	125.39	.00	.00
2016-2017	S29	Landfill	881.40	881.40	.00	.00
2015-2016	S18	Humboldt TV	180.00	180.00	.00	.00
2015-2016	S28	Weed District	125.39	125.39	.00	.00
2015-2016	S29	Landfill	881.40	881.40	.00	.00
2014-2015	S18	Humboldt TV	180.00	180.00	.00	.00
2014-2015	S28	Weed District	125.39	125.39	.00	.00
2014-2015	S29	Landfill	881.40	881.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/10/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2409	$-1,054.00	$0.00
01/13/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2346	$-1,054.00	$1,054.00
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-1,164.56	$2,108.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-1,181.10	$3,272.56
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$78.95	$4,453.66
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.61	$4,374.71
07/05/2024	BILL	CRAWFORD CATTLE LLC	$4,343.10	$4,343.10
04/15/2024	PAYMENT	CRAWFORD CATTLE CHECK 2062	$-2,094.67	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$2,094.67
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.98	$2,092.17
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.19	$2,019.19
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-2,221.77	$1,990.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.15	$4,211.77
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.33	$4,138.62
07/06/2023	BILL	CRAWFORD CATTLE LLC	$4,109.29	$4,109.29
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1224	$-941.00	$0.00
01/09/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1075	$-941.00	$941.00
10/06/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 915	$-941.00	$1,882.00
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-1,069.81	$2,823.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$3,892.81	$3,892.81
03/23/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 566	$-926.00	$0.00
03/23/2022	AMENDMENT	Remove Penatly - Postmark	$-26.43	$926.00
03/23/2022	AMENDMENT	Remove Delq. Letter Fee	$-2.50	$952.43
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$954.93
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.43	$952.43
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-992.18	$926.00
12/13/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 230	$-926.00	$1,918.18
12/06/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 221	$-1,080.27	$2,844.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$66.18	$3,924.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.52	$3,858.27
07/08/2021	BILL	CRAWFORD CATTLE LLC	$3,831.75	$3,831.75
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-955.55	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.55	$955.55
02/01/2021	PAYMENT	CRAWFORD FARMS CHECK NUM: 5989	$-3,126.99	$929.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$119.57	$4,055.99
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$66.46	$3,936.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.62	$3,869.96
07/10/2020	BILL	CRAWFORD CATTLE LLC	$3,843.34	$3,843.34
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-130.13	$0.00
03/26/2020	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 6917	$-917.00	$130.13
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,047.13
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.61	$1,044.63
01/23/2020	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6756	$-910.00	$1,009.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.37	$1,919.02
12/26/2019	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6668	$-910.00	$1,884.65
11/26/2019	PAYMENT	ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632	$-1,065.10	$2,794.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$64.65	$3,859.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.94	$3,795.10
07/08/2019	BILL	CRAWFORD CATTLE LLC	$3,769.16	$3,769.16
02/15/2019	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079	$-2,926.91	$0.00
02/06/2019	PAYMENT	ELDON CRAWFORD CHECK NUM: 6076	$-1,066.50	$2,926.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$116.94	$3,993.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$64.97	$3,876.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.99	$3,811.50
07/05/2018	BILL	CRAWFORD CATTLE LLC	$3,785.51	$3,785.51
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-3,906.22	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$65.69	$3,906.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.28	$3,840.53
07/11/2017	BILL	CRAWFORD CATTLE LLC	$3,814.25	$3,814.25
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-3,737.94	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$61.67	$3,737.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.71	$3,676.27
07/07/2016	BILL	CRAWFORD CATTLE LLC	$3,651.56	$3,651.56
03/11/2016	PAYMENT	CRAWFORD RANCHES MANAGEMENT CHECK NUM: 2218	$-845.00	$0.00
01/05/2016	PAYMENT	CRAWFORD RANCHES MANAGEMENT CHECK NUM: 2080	$-845.00	$845.00
10/01/2015	PAYMENT	CRAWFORD RANCHES MANAGEMENT CHECK NUM: 1908	$-845.00	$1,690.00
08/20/2015	PAYMENT	CRAWFORD RANCHES MANAGEMENT CHECK NUM: 1834	$-970.48	$2,535.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$3,505.48	$3,505.48
04/03/2015	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 1802	$-1,709.46	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,709.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$54.97	$1,706.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.99	$1,651.99
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061113588	$-815.00	$1,630.00
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-941.89	$2,445.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$3,386.89	$3,386.89
03/04/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11206	$-778.00	$0.00
01/07/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11190	$-778.00	$778.00
10/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11135	$-778.00	$1,556.00
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-904.44	$2,334.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$3,238.44	$3,238.44
03/06/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10570	$-646.00	$0.00
01/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10405	$-646.00	$646.00
10/02/2012	PAYMENT	NCF LAND & CATTLE, LLC CHECK NUM: 10151	$-646.00	$1,292.00
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-772.59	$1,938.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$2,710.59	$2,710.59
03/05/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09526	$-555.00	$0.00
01/10/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 09384	$-555.00	$555.00
10/06/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09109	$-555.00	$1,110.00
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-680.59	$1,665.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$2,345.59	$2,345.59
03/02/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08463	$-569.00	$0.00
01/11/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08310	$-569.00	$569.00
10/13/2010	PAYMENT	NFC LAND & CATTLE CHECK NUM: 8042	$-569.00	$1,138.00
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-694.67	$1,707.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$2,401.67	$2,401.67
03/09/2010	PAYMENT	NFC LAND & CATTLE CO CHECK NUM: 7430	$-723.00	$0.00
01/13/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7250	$-723.00	$723.00
10/08/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 6954	$-723.00	$1,446.00
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-852.23	$2,169.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$3,021.23	$3,021.23
03/09/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6222	$-678.00	$0.00
01/13/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 6028	$-678.00	$678.00
10/15/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5681	$-678.00	$1,356.00
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-804.47	$2,034.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$2,838.47	$2,838.47
03/05/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4860	$-580.00	$0.00
01/11/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4676	$-580.00	$580.00
10/09/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4308	$-580.00	$1,160.00
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-705.85	$1,740.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$2,445.85	$2,445.85
03/08/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3547	$-547.00	$0.00
01/10/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3329	$-547.00	$547.00
10/10/2006	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 2988	$-547.00	$1,094.00
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-676.37	$1,641.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$2,317.37	$2,317.37
03/15/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2243	$-469.00	$0.00
01/06/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 94F72 NUM: 2000	$-469.00	$469.00
10/06/2005	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94F72 NUM: 1655	$-469.00	$938.00
08/19/2005	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 1515	$-595.65	$1,407.00
07/18/2005	BILL	NFC LAND & CATTLE LLC	$2,002.65	$2,002.65
03/07/2005	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 9472 NUM: 1522	$-463.00	$0.00
01/10/2005	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 1248	$-463.00	$463.00
10/14/2004	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 1821	$-463.00	$926.00
08/27/2004	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 1602	$-592.17	$1,389.00
07/06/2004	BILL	NEVADA FIRST CORPORATION	$1,981.17	$1,981.17
03/11/2004	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 19441	$-427.00	$0.00
01/15/2004	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 19089	$-427.00	$427.00
10/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11590	$-427.00	$854.00
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-552.77	$1,281.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$1,833.77	$1,833.77
03/12/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16677	$-367.00	$0.00
01/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16194	$-367.00	$367.00
10/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 15328	$-367.00	$734.00
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-586.17	$1,101.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$1,687.17	$1,687.17
03/15/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613	$-376.13	$0.00
01/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13235	$-376.13	$376.13
10/11/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12588	$-376.13	$752.26
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-531.70	$1,128.39
07/11/2001	BILL	NEVADA FIRST CORPORATION	$1,660.09	$1,660.09
03/15/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 11095	$-375.87	$0.00
01/12/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10660	$-375.87	$375.87
10/13/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10001	$-375.87	$751.74
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-531.61	$1,127.61
07/06/2000	BILL	NEVADA FIRST CORPORATION	$1,659.22	$1,659.22
03/15/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11229	$-405.83	$0.00
01/14/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 8127	$-405.83	$405.83
10/14/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7611	$-405.83	$811.66
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-561.49	$1,217.49
07/12/1999	BILL	NEVADA FIRST CORPORATION	$1,778.98	$1,778.98
03/11/1999	PAYMENT	NEVADA FIRST CORP CHECK	$-378.45	$0.00
01/15/1999	PAYMENT	NEVADA FIRST CORPORATION CHECK	$-378.45	$378.45
10/16/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-378.45	$756.90
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-612.13	$1,135.35
07/09/1998	BILL	NEVADA FIRST CORPORATION	$1,747.48	$1,747.48
03/12/1998	PAYMENT	NEVADA FIRST CORP	$-408.97	$0.00
01/16/1998	PAYMENT	NEVADA FIRST CORPORATION	$-408.97	$408.97
10/17/1997	PAYMENT	NEVADA FIRST CORP	$-408.97	$817.94
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-635.63	$1,226.91
07/23/1997	BILL	NEVADA FIRST CORPORATION	$1,862.54	$1,862.54
03/13/1997	PAYMENT	NEVADA FIRST CORP	$-420.16	$0.00
01/14/1997	PAYMENT	NEVADA FIRST CORP	$-420.16	$420.16
10/17/1996	PAYMENT	NEVADA FIRST CORP	$-420.16	$840.32
09/03/1996	PAYMENT	NEVADA FIRST CORP	$-638.73	$1,260.48
07/11/1996	BILL	NEVADA FIRST CORPORATION	$1,899.21	$1,899.21

Tax Account 04-0471-10

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