Tax Account 04-0471-36

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	04-0471-36
Account Type	Real Estate
Location	11505 REED RANCH RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0471-36

Account Type

Real Estate

Location

11505 REED RANCH RD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,570.81
Total	$1,618.37
Paid	$1,618.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	76% High 5.8%, 24% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,570.81

Total

$1,618.37

Paid

$1,618.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

76% High 5.8%, 24% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$475.81	$13.63	$475.81	$489.44	$0.00
2	10/07/2024	10/17/2024	Paid	$365.00	$33.93	$365.00	$398.93	$0.00
3	01/06/2025	01/16/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/03/2025	03/13/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,279.13	$792.81	$10,071.94	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$9,198.36	$0.00	$9,198.36	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$29,981.25	$2,615.73	$32,596.98	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$29,985.63	$4,396.33	$34,381.96	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$23,373.51	$2,350.19	$25,723.70	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$23,419.73	$3,397.40	$26,817.13	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$23,394.07	$8.22	$23,402.29	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$23,331.22	$2,030.87	$25,362.09	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$14,472.03	$538.92	$15,010.95	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$12,291.23	$36.66	$12,327.89	$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	30.00	30.00	.00	.00
2024-2025	S28	Weed District	108.00	108.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	108.00	108.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S37	Paradise Groundwater	7794.57	7794.57	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	108.00	108.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S37	Paradise Groundwater	7794.57	7794.57	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	108.00	108.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S37	Paradise Groundwater	28616.48	28616.48	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	108.00	108.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S37	Paradise Groundwater	28616.48	28616.48	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	108.00	108.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S37	Paradise Groundwater	22012.66	22012.66	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	108.00	108.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S37	Paradise Groundwater	22012.66	22012.66	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	108.00	108.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S37	Paradise Groundwater	22012.66	22012.66	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	108.00	108.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S37	Paradise Groundwater	22012.66	22012.66	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	108.00	108.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S37	Paradise Groundwater	13210.96	13210.96	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	108.00	108.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S37	Paradise Groundwater	11096.70	11096.70	.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	$-365.00	$0.00
01/13/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2346	$-365.00	$365.00
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-412.56	$730.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-475.81	$1,142.56
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.93	$1,618.37
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.63	$1,584.44
07/05/2024	BILL	CRAWFORD CATTLE LLC	$1,570.81	$1,570.81
04/15/2024	PAYMENT	CRAWFORD CATTLE CHECK 2062	$-734.88	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$734.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.70	$732.38
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.68	$700.68
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-9,337.06	$688.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$421.45	$10,025.06
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$324.48	$9,603.61
07/06/2023	BILL	CRAWFORD CATTLE LLC	$9,279.13	$9,279.13
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1224	$-323.00	$0.00
01/09/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1075	$-323.00	$323.00
10/06/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 915	$-323.00	$646.00
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-8,229.36	$969.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$9,198.36	$9,198.36
03/23/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 566	$-314.00	$0.00
03/23/2022	AMENDMENT	Remove Penalty - Postmark	$-11.48	$314.00
03/23/2022	AMENDMENT	Remove Delq. Letter Fee	$-2.50	$325.48
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$327.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.48	$325.48
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-1,773.56	$314.00
12/13/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 230	$-314.00	$2,087.56
12/06/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 221	$-30,195.42	$2,401.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1,459.56	$32,596.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1,156.17	$31,137.42
07/08/2021	BILL	CRAWFORD CATTLE LLC	$29,981.25	$29,981.25
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-326.52	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.52	$326.52
02/18/2021	PAYMENT	CRAWFORD FARMS/CRAWFORD ELDON CHECK NUM: 6008	$-4,716.77	$315.00
02/01/2021	PAYMENT	CRAWFORD FARMS CHECK NUM: 5989	$-29,338.67	$5,031.77
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1,768.90	$34,370.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1,459.68	$32,601.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1,156.23	$31,141.86
07/10/2020	BILL	CRAWFORD CATTLE LLC	$29,985.63	$29,985.63
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-3,806.92	$0.00
03/26/2020	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 6917	$-313.00	$3,806.92
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$4,119.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$175.34	$4,117.42
01/23/2020	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6756	$-313.00	$3,942.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$151.09	$4,255.08
12/26/2019	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6668	$-313.00	$4,103.99
11/26/2019	PAYMENT	ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632	$-20,977.78	$4,416.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1,129.28	$25,394.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$891.98	$24,265.49
07/08/2019	BILL	CRAWFORD CATTLE LLC	$23,373.51	$23,373.51
02/15/2019	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079	$-17,830.16	$0.00
02/12/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7471	$-8,986.97	$17,830.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1,374.40	$26,817.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1,130.49	$25,442.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$892.51	$24,312.24
07/05/2018	BILL	CRAWFORD CATTLE LLC	$23,419.73	$23,419.73
02/27/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6911	$-318.00	$0.00
01/09/2018	PAYMENT	CRAWFORD FARMS CHECK NUM: 5704	$-318.00	$318.00
10/19/2017	PAYMENT	ELDON CRAWFOD-CRAWFORD FARMS CHECK NUM: 4278	$-232.41	$636.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.22	$868.41
08/28/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182	$-22,533.88	$860.19
07/11/2017	BILL	CRAWFORD CATTLE LLC	$23,394.07	$23,394.07
03/10/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4927	$-313.00	$0.00
02/06/2017	PAYMENT	CRAWFORD ELDON CHECK NUM: 4862	$-302.00	$313.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.00	$615.00
12/01/2016	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761	$-24,747.09	$604.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1,128.26	$25,351.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$891.61	$24,222.83
07/07/2016	BILL	CRAWFORD CATTLE LLC	$23,331.22	$23,331.22
09/14/2015	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2775	$-15,010.95	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$538.92	$15,010.95
07/02/2015	BILL	CRAWFORD CATTLE LLC	$14,472.03	$14,472.03
04/03/2015	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 1802	$-578.66	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$578.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.40	$576.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.76	$551.76
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061113588	$-271.00	$542.00
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1019	$-6,343.25	$813.00
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-5,134.98	$7,156.25
07/03/2014	BILL	NFC LAND & CATTLE LLC	$12,291.23	$12,291.23
03/04/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11206	$-263.00	$0.00
01/07/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11190	$-263.00	$263.00
10/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11135	$-263.00	$526.00
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-7,031.02	$789.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$7,820.02	$7,820.02
03/06/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10570	$-360.00	$0.00
01/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10405	$-360.00	$360.00
10/02/2012	PAYMENT	NCF LAND & CATTLE, LLC CHECK NUM: 10151	$-360.00	$720.00
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-4,909.57	$1,080.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$5,989.57	$5,989.57
03/05/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09526	$-339.00	$0.00
01/10/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 09384	$-339.00	$339.00
10/06/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09109	$-339.00	$678.00
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-4,000.16	$1,017.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$5,017.16	$5,017.16
03/02/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08463	$-338.00	$0.00
01/11/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08310	$-338.00	$338.00
10/13/2010	PAYMENT	NFC LAND & CATTLE CHECK NUM: 8042	$-338.00	$676.00
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-3,999.30	$1,014.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$5,013.30	$5,013.30
03/09/2010	PAYMENT	NFC LAND & CATTLE CO CHECK NUM: 7430	$-322.00	$0.00
01/13/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7250	$-322.00	$322.00
10/08/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 6954	$-322.00	$644.00
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-4,012.69	$966.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$4,978.69	$4,978.69
03/09/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6222	$-244.00	$0.00
01/13/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 6028	$-244.00	$244.00
10/15/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5681	$-244.00	$488.00
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-3,934.29	$732.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$4,666.29	$4,666.29
03/05/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4860	$-233.00	$0.00
01/11/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4676	$-233.00	$233.00
10/09/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4308	$-233.00	$466.00
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-3,886.87	$699.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$4,585.87	$4,585.87
03/08/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3547	$-225.00	$0.00
01/10/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3329	$-225.00	$225.00
10/10/2006	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 2988	$-225.00	$450.00
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-3,879.96	$675.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$4,554.96	$4,554.96
03/11/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1985	$-194.00	$0.00
01/15/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1856	$-194.00	$194.00
10/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11590	$-194.00	$388.00
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-302.18	$582.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$884.18	$884.18
03/12/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16677	$-170.00	$0.00
01/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16194	$-170.00	$170.00
10/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 15328	$-170.00	$340.00
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-310.15	$510.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$820.15	$820.15
03/15/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613	$-178.14	$0.00
01/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13235	$-178.14	$178.14
10/11/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12588	$-178.14	$356.28
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-316.48	$534.42
07/11/2001	BILL	NEVADA FIRST CORPORATION	$850.90	$850.90
03/15/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 11095	$-179.64	$0.00
01/12/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10660	$-179.64	$179.64
10/13/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10001	$-179.64	$359.28
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-318.00	$538.92
07/06/2000	BILL	NEVADA FIRST CORPORATION	$856.92	$856.92
03/15/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11229	$-194.23	$0.00
01/14/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 8127	$-194.23	$194.23
10/14/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7611	$-194.23	$388.46
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-332.49	$582.69
07/12/1999	BILL	NEVADA FIRST CORPORATION	$915.18	$915.18
03/11/1999	PAYMENT	NEVADA FIRST CORP CHECK	$-181.82	$0.00
01/15/1999	PAYMENT	NEVADA FIRST CORPORATION CHECK	$-181.82	$181.82
10/16/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-181.82	$363.64
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-357.45	$545.46
07/09/1998	BILL	NEVADA FIRST CORPORATION	$902.91	$902.91
03/12/1998	PAYMENT	NEVADA FIRST CORP	$-178.60	$0.00
01/16/1998	PAYMENT	NEVADA FIRST CORPORATION	$-178.60	$178.60
10/17/1997	PAYMENT	NEVADA FIRST CORP	$-178.60	$357.20
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-347.55	$535.80
07/23/1997	BILL	NEVADA FIRST CORPORATION	$883.35	$883.35
03/13/1997	PAYMENT	NEVADA FIRST CORP	$-177.34	$0.00
01/14/1997	PAYMENT	NEVADA FIRST CORP	$-177.34	$177.34
10/17/1996	PAYMENT	NEVADA FIRST CORP	$-177.34	$354.68
09/03/1996	PAYMENT	NEVADA FIRST CORP	$-341.64	$532.02
07/11/1996	BILL	NEVADA FIRST CORPORATION	$873.66	$873.66

Tax Account 04-0471-36

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