Tax Account 06-0031-14

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0031-14
Account Type	Real Estate
Location	10255 GRAYSON RANCH RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0031-14

Account Type

Real Estate

Location

10255 GRAYSON RANCH RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,453.20
Total	$10,784.57
Paid	$10,784.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	90% High 5.8%, 10% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,453.20

Total

$10,784.57

Paid

$10,784.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

90% High 5.8%, 10% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,115.20	$94.72	$3,115.20	$3,209.92	$0.00
2	10/07/2024	10/17/2024	Paid	$2,446.00	$236.65	$2,446.00	$2,682.65	$0.00
3	01/06/2025	01/16/2025	Paid	$2,446.00	$0.00	$2,446.00	$2,446.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,446.00	$0.00	$2,446.00	$2,446.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,792.98	$618.76	$10,411.74	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$9,358.43	$0.00	$9,358.43	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$9,081.43	$283.39	$9,364.82	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$9,095.26	$316.99	$9,412.25	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$8,947.06	$573.76	$9,520.82	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$9,088.41	$852.55	$9,940.96	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$8,748.91	$271.56	$9,020.47	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$8,289.06	$255.63	$8,544.69	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$7,875.92	$0.00	$7,875.92	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$7,389.55	$226.36	$7,615.91	$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	90.00	90.00	.00	.00
2024-2025	S28	Weed District	666.00	666.00	.00	.00
2024-2025	S29	Landfill	234.00	234.00	.00	.00
2023-2024	S18	Humboldt TV	90.00	90.00	.00	.00
2023-2024	S28	Weed District	666.00	666.00	.00	.00
2023-2024	S29	Landfill	234.00	234.00	.00	.00
2022-2023	S18	Humboldt TV	90.00	90.00	.00	.00
2022-2023	S28	Weed District	666.00	666.00	.00	.00
2022-2023	S29	Landfill	234.00	234.00	.00	.00
2021-2022	S18	Humboldt TV	90.00	90.00	.00	.00
2021-2022	S28	Weed District	666.00	666.00	.00	.00
2021-2022	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S18	Humboldt TV	90.00	90.00	.00	.00
2020-2021	S28	Weed District	666.00	666.00	.00	.00
2020-2021	S29	Landfill	234.00	234.00	.00	.00
2019-2020	S18	Humboldt TV	90.00	90.00	.00	.00
2019-2020	S28	Weed District	666.00	666.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.00	.00
2018-2019	S18	Humboldt TV	90.00	90.00	.00	.00
2018-2019	S28	Weed District	666.00	666.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2017-2018	S18	Humboldt TV	90.00	90.00	.00	.00
2017-2018	S28	Weed District	666.00	666.00	.00	.00
2017-2018	S29	Landfill	234.00	234.00	.00	.00
2016-2017	S18	Humboldt TV	90.00	90.00	.00	.00
2016-2017	S28	Weed District	666.00	666.00	.00	.00
2016-2017	S29	Landfill	234.00	234.00	.00	.00
2015-2016	S18	Humboldt TV	90.00	90.00	.00	.00
2015-2016	S28	Weed District	666.00	666.00	.00	.00
2015-2016	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S18	Humboldt TV	90.00	90.00	.00	.00
2014-2015	S28	Weed District	666.00	666.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.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	$-2,446.00	$0.00
01/13/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2346	$-5,128.65	$2,446.00
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-94.72	$7,574.65
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-3,115.20	$7,669.37
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$236.65	$10,784.57
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$94.72	$10,547.92
07/05/2024	BILL	CRAWFORD CATTLE LLC	$10,453.20	$10,453.20
04/15/2024	PAYMENT	CRAWFORD CATTLE CHECK 2062	$-4,872.51	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$4,872.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$220.01	$4,870.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$88.00	$4,650.00
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-5,539.23	$4,562.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$220.14	$10,101.23
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$88.11	$9,881.09
07/06/2023	BILL	CRAWFORD CATTLE LLC	$9,792.98	$9,792.98
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1224	$-2,173.00	$0.00
01/09/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1075	$-2,173.00	$2,173.00
10/06/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 915	$-2,173.00	$4,346.00
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-2,839.43	$6,519.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$9,358.43	$9,358.43
03/23/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 566	$-2,103.00	$0.00
03/23/2022	AMENDMENT	Remove Penalty - Postmark	$-80.88	$2,103.00
03/23/2022	AMENDMENT	Remove Delq. Letter Fee	$-2.50	$2,183.88
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$2,186.38
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$80.88	$2,183.88
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-2,386.39	$2,103.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-4,875.43	$4,489.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$202.37	$9,364.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$81.02	$9,162.45
07/08/2021	BILL	CRAWFORD CATTLE LLC	$9,081.43	$9,081.43
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-897.55	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$33.24	$897.55
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8741	$-3,633.44	$864.31
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-4,881.26	$4,497.75
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$202.66	$9,379.01
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$81.09	$9,176.35
07/10/2020	BILL	CRAWFORD CATTLE LLC	$9,095.26	$9,095.26
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-3,349.69	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$3,349.69
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$150.11	$3,347.19
01/27/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8099	$-2,070.00	$3,197.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$142.60	$5,267.08
12/03/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8008	$-1,284.47	$5,124.48
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-2,816.66	$6,408.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$198.95	$9,225.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$79.60	$9,026.66
07/08/2019	BILL	CRAWFORD CATTLE LLC	$8,947.06	$8,947.06
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7550	$-2,670.88	$0.00
04/29/2019	PAYMENT	CRAWFORD FARMS CHECK NUM: 6138	$-2,310.61	$2,670.88
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7586	$-2,105.00	$4,981.49
03/27/2019	PENALTY	1st year delq letters	$2.25	$7,086.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$364.32	$7,084.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$202.40	$6,719.92
12/17/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7391	$-2,854.47	$6,517.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$202.52	$9,371.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$81.06	$9,169.47
07/05/2018	BILL	CRAWFORD CATTLE LLC	$9,088.41	$9,088.41
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-9,020.47	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$193.97	$9,020.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$77.59	$8,826.50
07/11/2017	BILL	CRAWFORD CATTLE LLC	$8,748.91	$8,748.91
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-8,544.69	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$182.55	$8,544.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$73.08	$8,362.14
07/07/2016	BILL	CRAWFORD CATTLE LLC	$8,289.06	$8,289.06
03/07/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5573	$-1,802.00	$0.00
12/30/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5439	$-1,802.00	$1,802.00
10/09/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5277	$-1,802.00	$3,604.00
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-2,469.92	$5,406.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$7,875.92	$7,875.92
05/04/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5091	$-3,586.36	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$3,586.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$159.90	$3,583.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$63.96	$3,423.96
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061113588	$-1,680.00	$3,360.00
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-2,349.55	$5,040.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$7,389.55	$7,389.55
03/04/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11206	$-1,567.00	$0.00
01/07/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11190	$-1,567.00	$1,567.00
10/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11135	$-1,567.00	$3,134.00
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-2,236.53	$4,701.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$6,937.53	$6,937.53
03/06/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10570	$-1,457.00	$0.00
01/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10405	$-1,457.00	$1,457.00
10/02/2012	PAYMENT	NCF LAND & CATTLE, LLC CHECK NUM: 10151	$-1,457.00	$2,914.00
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-2,123.23	$4,371.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$6,494.23	$6,494.23
03/05/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09526	$-1,359.00	$0.00
01/10/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 09384	$-1,359.00	$1,359.00
10/06/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09109	$-1,359.00	$2,718.00
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-2,028.46	$4,077.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$6,105.46	$6,105.46
03/02/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08463	$-1,430.00	$0.00
01/11/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08310	$-1,430.00	$1,430.00
10/13/2010	PAYMENT	NFC LAND & CATTLE CHECK NUM: 8042	$-1,430.00	$2,860.00
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-2,099.35	$4,290.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$6,389.35	$6,389.35
03/09/2010	PAYMENT	NFC LAND & CATTLE CO CHECK NUM: 7430	$-1,665.00	$0.00
01/13/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7250	$-1,665.00	$1,665.00
10/08/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 6954	$-1,665.00	$3,330.00
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-2,334.62	$4,995.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$7,329.62	$7,329.62
03/09/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6222	$-1,717.00	$0.00
01/13/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 6028	$-1,717.00	$1,717.00
10/15/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5681	$-1,717.00	$3,434.00
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-2,383.90	$5,151.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$7,534.90	$7,534.90
03/05/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4860	$-1,608.00	$0.00
01/11/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4676	$-1,608.00	$1,608.00
10/09/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4308	$-1,608.00	$3,216.00
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-2,277.77	$4,824.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$7,101.77	$7,101.77
03/08/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3547	$-1,559.00	$0.00
01/10/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3329	$-1,559.00	$1,559.00
10/10/2006	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 2988	$-1,559.00	$3,118.00
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-2,227.28	$4,677.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$6,904.28	$6,904.28
03/15/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2243	$-4,494.00	$0.00
01/06/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 94F72 NUM: 2000	$-4,494.00	$4,494.00
10/06/2005	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94F72 NUM: 1655	$-4,494.00	$8,988.00
08/19/2005	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 1515	$-24,355.87	$13,482.00
07/18/2005	BILL	NFC LAND & CATTLE LLC	$37,837.87	$37,837.87
03/07/2005	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94176 NUM: 0764	$-4,358.00	$0.00
01/10/2005	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 0649	$-4,358.00	$4,358.00
10/14/2004	PAYMENT	GARVEY WEST HOLDING LLC CHECK BANK: 94*176 NUM: 0439	$-4,358.00	$8,716.00
08/30/2004	PAYMENT	GARVEY WEST HOLDING, LLC CHECK BANK: 94-176 NUM: 0346	$-24,217.87	$13,074.00
07/06/2004	BILL	GARVEY WEST HOLDING LLC	$37,291.87	$37,291.87
03/11/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1985	$-1,221.00	$0.00
01/15/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1856	$-1,221.00	$1,221.00
10/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11590	$-1,221.00	$2,442.00
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-1,890.60	$3,663.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$5,553.60	$5,553.60
03/12/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16677	$-1,122.00	$0.00
01/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16194	$-1,122.00	$1,122.00
10/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 15328	$-1,122.00	$2,244.00
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-1,848.31	$3,366.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$5,214.31	$5,214.31
03/15/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613	$-925.18	$0.00
01/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13235	$-925.18	$925.18
10/11/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12588	$-925.18	$1,850.36
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-1,651.47	$2,775.54
07/11/2001	BILL	NEVADA FIRST CORPORATION	$4,427.01	$4,427.01
03/15/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 11095	$-952.72	$0.00
01/12/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10660	$-952.72	$952.72
10/13/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10001	$-952.72	$1,905.44
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-1,679.07	$2,858.16
07/06/2000	BILL	NEVADA FIRST CORPORATION	$4,537.23	$4,537.23
03/15/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11229	$-1,039.16	$0.00
01/14/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 8127	$-1,039.16	$1,039.16
10/14/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7611	$-1,039.16	$2,078.32
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-1,765.41	$3,117.48
07/28/1999	AMENDMENT	Per Assessor's Office - bb	$60.00	$4,882.89
07/12/1999	BILL	NEVADA FIRST CORPORATION	$4,822.89	$4,822.89
03/11/1999	PAYMENT	NEVADA FIRST CORP CHECK	$-994.11	$0.00
01/15/1999	PAYMENT	NEVADA FIRST CORPORATION CHECK	$-994.11	$994.11
10/16/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-994.11	$1,988.22
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-1,876.35	$2,982.33
07/09/1998	BILL	NEVADA FIRST CORPORATION	$4,858.68	$4,858.68
03/12/1998	PAYMENT	NEVADA FIRST CORP	$-1,022.59	$0.00
01/16/1998	PAYMENT	NEVADA FIRST CORPORATION	$-1,022.59	$1,022.59
10/17/1997	PAYMENT	NEVADA FIRST CORP	$-1,022.59	$2,045.18
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-1,875.01	$3,067.77
07/23/1997	BILL	NEVADA FIRST CORPORATION	$4,942.78	$4,942.78
03/13/1997	PAYMENT	NEVADA FIRST CORP	$-1,023.82	$0.00
01/14/1997	PAYMENT	NEVADA FIRST CORP	$-1,023.82	$1,023.82
10/17/1996	PAYMENT	NEVADA FIRST CORP	$-1,023.82	$2,047.64
09/03/1996	PAYMENT	NEVADA FIRST CORP	$-1,850.26	$3,071.46
07/11/1996	BILL	NEVADA FIRST CORPORATION	$4,921.72	$4,921.72

Tax Account 06-0031-14

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