Tax Account 13-0081-04

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Owners

PILOT TRAVEL CENTERS LLC
PO BOX 54470
LEXINGTON, KY 40555

Account Summary

Account ID	13-0081-04
Account Type	Real Estate
Location	5625 I-80 W WINNEMUCCA INTERCHANGE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0081-04

Account Type

Real Estate

Location

5625 I-80 W WINNEMUCCA INTERCHANGE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,660.48
Total	$25,660.48
Paid	$25,660.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$25,660.48

Total

$25,660.48

Paid

$25,660.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$6,424.48	$0.00	$6,424.48	$6,424.48	$0.00
2	10/07/2024	10/17/2024	Paid	$6,412.00	$0.00	$6,412.00	$6,412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$6,412.00	$0.00	$6,412.00	$6,412.00	$0.00
4	03/03/2025	03/13/2025	Paid	$6,412.00	$0.00	$6,412.00	$6,412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23,761.82	$0.00	$23,761.82	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$22,003.78	$0.00	$22,003.78	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$21,744.58	$0.00	$21,744.58	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$21,679.70	$0.00	$21,679.70	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$20,924.95	$0.00	$20,924.95	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$20,608.66	$0.00	$20,608.66	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$20,627.11	$0.00	$20,627.11	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$20,788.14	$0.00	$20,788.14	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$20,687.73	$0.00	$20,687.73	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$21,366.05	$0.00	$21,366.05	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	18.00	18.00	.00	.00
2024-2025	S43	Wmca Segment Grndwtr	10.34	10.34	.00	.00
2023-2024	S17	Commercial TV	18.00	18.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	10.34	10.34	.00	.00
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	10.34	10.34	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	10.34	10.34	.00	.00
2020-2021	S17	Commercial TV	18.00	18.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	10.34	10.34	.00	.00
2019-2020	S17	Commercial TV	18.00	18.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	7.95	7.95	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	7.95	7.95	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	7.95	7.95	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	7.95	7.95	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	3.18	3.18	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	2.39	2.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	INTAX INC CHECK 19368	$-6,412.00	$0.00
12/26/2024	PAYMENT	INTAX INC CHECK 19100	$-6,412.00	$6,412.00
10/17/2024	PAYMENT	INTAX INC CHECK 18740	$-6,412.00	$12,824.00
08/19/2024	PAYMENT	INTAX, INC / PILFLJ CHECK 18637	$-6,424.48	$19,236.00
07/05/2024	BILL	PILOT TRAVEL CENTERS LLC	$25,660.48	$25,660.48
02/26/2024	PAYMENT	INTAX INC CHECK 18342	$-5,937.00	$0.00
12/26/2023	PAYMENT	INTAX INC / PILFLJ CHECK 18062	$-5,937.00	$5,937.00
10/10/2023	PAYMENT	INTAX INC CHECK 17692	$-5,937.00	$11,874.00
08/28/2023	PAYMENT	INTAX, INC / PILFLJ CHECK 17623	$-5,950.82	$17,811.00
07/06/2023	BILL	PILOT TRAVEL CENTERS LLC	$23,761.82	$23,761.82
02/21/2023	PAYMENT	INTAX, INC CHECK 17313	$-5,498.00	$0.00
12/20/2022	PAYMENT	INTAX INC CHECK 17072	$-5,498.00	$5,498.00
09/30/2022	PAYMENT	INTAX INC / PILFLJ CHECK 16690	$-5,498.00	$10,996.00
08/12/2022	PAYMENT	INTAX INC / FILFLJ CHECK 16583	$-5,509.78	$16,494.00
07/07/2022	BILL	PILOT TRAVEL CENTERS LLC	$22,003.78	$22,003.78
02/22/2022	PAYMENT	INTAX, INC. / PILFJL CHECK NUM: 16255	$-5,433.00	$0.00
12/20/2021	PAYMENT	INTAX INC / DEPT PILFLJ CHECK NUM: 16022	$-5,433.00	$5,433.00
10/04/2021	PAYMENT	INTAX INC CHECK NUM: 15711	$-5,433.00	$10,866.00
08/18/2021	PAYMENT	INTAX INC CHECK NUM: 15605	$-5,445.58	$16,299.00
07/08/2021	BILL	PILOT TRAVEL CENTERS LLC	$21,744.58	$21,744.58
02/16/2021	PAYMENT	INTAX, INC / PILFLJ CHECK NUM: 15286	$-5,417.00	$0.00
12/28/2020	PAYMENT	INTAX INC CHECK NUM: 15091	$-5,417.00	$5,417.00
09/25/2020	PAYMENT	INTAX INC CHECK NUM: 14783	$-5,417.00	$10,834.00
08/10/2020	PAYMENT	INTAX, INC / PILFLJ CHECK NUM: 14700	$-5,428.70	$16,251.00
07/10/2020	BILL	PILOT TRAVEL CENTERS LLC	$21,679.70	$21,679.70
02/18/2020	PAYMENT	INTAX INC CHECK NUM: 14388	$-5,229.00	$0.00
12/26/2019	PAYMENT	INTAX INC CHECK NUM: 14163	$-5,229.00	$5,229.00
10/07/2019	PAYMENT	INTAX INC CHECK NUM: 13857	$-5,229.00	$10,458.00
08/22/2019	PAYMENT	INTAX, INC CHECK NUM: 13789	$-5,237.95	$15,687.00
07/08/2019	BILL	PILOT TRAVEL CENTERS LLC	$20,924.95	$20,924.95
03/04/2019	PAYMENT	INTAX, INC. CHECK NUM: 13495	$-5,150.00	$0.00
12/31/2018	PAYMENT	INTAX INC CHECK NUM: 13272	$-5,150.00	$5,150.00
10/02/2018	PAYMENT	INTAX INC CHECK NUM: 12979	$-5,150.00	$10,300.00
08/17/2018	PAYMENT	INTAX, INC / DEPT: PILFJ CHECK NUM: 12910	$-5,158.66	$15,450.00
07/05/2018	BILL	PILOT TRAVEL CENTERS LLC	$20,608.66	$20,608.66
03/01/2018	PAYMENT	INTAX INC CHECK NUM: 12649	$-5,154.00	$0.00
01/08/2018	PAYMENT	INTAX, INC / PILFLJ CHECK NUM: 12450	$-5,154.00	$5,154.00
10/02/2017	PAYMENT	INTAX, INC. DEPT: FILFLJ CHECK NUM: 12173	$-5,154.00	$10,308.00
08/14/2017	PAYMENT	INTAX INC CHECK NUM: 12125	$-5,165.11	$15,462.00
07/11/2017	BILL	PILOT TRAVEL CENTERS LLC	$20,627.11	$20,627.11
03/06/2017	PAYMENT	INTAX INC CHECK NUM: 11855	$-5,195.00	$0.00
12/23/2016	PAYMENT	INTAX INC CHECK NUM: 11663	$-5,195.00	$5,195.00
09/30/2016	PAYMENT	INTAX INC CHECK NUM: 11374	$-5,195.00	$10,390.00
08/15/2016	PAYMENT	INTAX, INC CHECK NUM: 11287	$-5,203.14	$15,585.00
07/07/2016	BILL	PILOT TRAVEL CENTERS LLC	$20,788.14	$20,788.14
03/03/2016	PAYMENT	INTAX INC CHECK NUM: 11026	$-5,171.00	$0.00
12/21/2015	PAYMENT	INTAX INC CHECK NUM: 10814	$-5,171.00	$5,171.00
09/14/2015	PAYMENT	INTAX INC CHECK NUM: 10498	$-5,171.00	$10,342.00
08/14/2015	PAYMENT	INTAX, INC/PILFJL CHECK NUM: 10453	$-5,174.73	$15,513.00
07/02/2015	BILL	PILOT TRAVEL CENTERS LLC	$20,687.73	$20,687.73
03/02/2015	PAYMENT	INTAX INC CHECK NUM: 10172	$-5,340.00	$0.00
12/23/2014	PAYMENT	INTAX INC CHECK NUM: 9705	$-5,340.00	$5,340.00
09/15/2014	PAYMENT	INTAX INC CHECK NUM: 9394	$-5,340.00	$10,680.00
08/18/2014	PAYMENT	INTAX, INC. CHECK NUM: 9351	$-5,346.05	$16,020.00
07/03/2014	BILL	PILOT TRAVEL CENTERS LLC	$21,366.05	$21,366.05
02/26/2014	PAYMENT	INTAX INC CHECK NUM: 9087	$-6,103.00	$0.00
12/31/2013	PAYMENT	INTAX, INC. CHECK NUM: 8907	$-6,103.00	$6,103.00
09/30/2013	PAYMENT	INTAX, INC. CHECK NUM: 8617	$-6,103.00	$12,206.00
08/21/2013	PAYMENT	INTAX, INC. CHECK NUM: 8538	$-6,106.43	$18,309.00
07/02/2013	BILL	PILOT TRAVEL CENTERS LLC	$24,415.43	$24,415.43
03/06/2013	PAYMENT	INTAX, INC CHECK NUM: 8322	$-5,652.00	$0.00
12/31/2012	PAYMENT	INTAX, INC CHECK NUM: 8133	$-5,652.00	$5,652.00
09/28/2012	PAYMENT	INTAX, INC CHECK NUM: 7865	$-5,652.00	$11,304.00
09/28/2012	ADJUSTMENT	did not finish entry rn	$5,652.00	$16,956.00
09/28/2012	VOID	CHECK	$-5,652.00	$11,304.00
08/21/2012	PAYMENT	INTAX, INC. CHECK NUM: 7806	$-5,652.22	$16,956.00
07/10/2012	BILL	PILOT TRAVEL CENTERS LLC	$22,608.22	$22,608.22
02/24/2012	PAYMENT	INTAX, INC CHECK NUM: 7538	$-5,233.00	$0.00
12/30/2011	PAYMENT	INTAX, INC. CHECK NUM: 7381	$-5,233.00	$5,233.00
10/03/2011	PAYMENT	INTAX, INC. CHECK NUM: 7108	$-5,233.00	$10,466.00
08/15/2011	PAYMENT	INTAX, INC. CHECK NUM: 7060	$-5,235.87	$15,699.00
07/11/2011	BILL	PILOT TRAVEL CENTERS LLC	$20,934.87	$20,934.87
02/14/2011	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 6542	$-5,221.00	$0.00
12/27/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 6385	$-5,221.00	$5,221.00
10/04/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 6108	$-5,221.00	$10,442.00
08/17/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 6052	$-5,221.13	$15,663.00
07/09/2010	BILL	PILOT TRAVEL CENTERS LLC	$20,884.13	$20,884.13
03/03/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 5850	$-3,383.20	$0.00
12/30/2009	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 5713	$-5,604.00	$3,383.20
10/05/2009	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 5512	$-5,604.00	$8,987.20
10/05/2009	AMENDMENT	FUEL EQ MOVED TO PP.....GSR	$-2,220.80	$14,591.20
08/20/2009	PAYMENT	PILOT TRAVEL CENTERS, LLC CHECK BANK: 21 13 NUM: 5447	$-5,606.28	$16,812.00
07/10/2009	BILL	PILOT TRAVEL CENTERS LLC	$22,418.28	$22,418.28
03/02/2009	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK BANK: 21 13 NUM: 5278	$-6,453.00	$0.00
01/02/2009	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK BANK: 21 13 NUM: 5145	$-6,453.00	$6,453.00
08/11/2008	PAYMENT	MARATHON PETROLEUM COMP CHECK BANK: 56*389 NUM: 852861	$-12,909.70	$12,906.00
07/10/2008	BILL	PILOT TRAVEL CENTERS LLC	$25,815.70	$25,815.70
04/28/2008	PAYMENT	MARATHON PETROLEUM CO LLC CHECK BANK: 56*389 NUM: 815685	$-2,542.43	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$2,542.43
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$118.70	$2,540.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.48	$2,421.48
08/03/2007	PAYMENT	ALPHA LAND INVESTMENTS CHECK BANK: 63*751 NUM: 1014	$-4.84	$2,374.00
08/03/2007	PAYMENT	ALPHA LAND INVESTMENTS CHECK BANK: 63*75 NUM: 1016	$-4.04	$2,378.84
08/03/2007	PAYMENT	ALPHA LAND INVESTMENTS CHECK BANK: 63*751 NUM: 1017	$-2,375.53	$2,382.88
07/12/2007	BILL	WINNEMUCCA TRAVEL CENTER INC	$4.84	$4,758.41
07/12/2007	BILL	WINNEMUCCA TRAVEL CENTER INC	$4.04	$4,753.57
07/12/2007	BILL	WINNEMUCCA TRAVEL CENTER INC	$4,749.53	$4,749.53
04/10/2007	PAYMENT	ALPHA LAND INVESTMENTS CHECK BANK: 63*751 NUM: 1003	$-1,228.16	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$1,228.16
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.16	$1,226.16
12/20/2006	PAYMENT	WINNEMUCCA TRAVEL CENTER INC CHECK BANK: 63*4 NUM: 010092	$-1,179.00	$1,179.00
10/12/2006	PAYMENT	WINNEMUCCA TRAVEL CENTER INC CHECK BANK: 634 NUM: 010088	$-1,179.00	$2,358.00
08/03/2006	PAYMENT	WMCA TRAVEL CENTER INC CHECK BANK: 634 NUM: 010084	$-4.87	$3,537.00
08/03/2006	PAYMENT	WMCA TRAVEL CENTER INC CHECK BANK: 634 NUM: 010084	$-4.06	$3,541.87
08/03/2006	PAYMENT	WMCA TRAVEL CENTER INC CHECK BANK: 634 NUM: 010084	$-1,180.17	$3,545.93
07/06/2006	BILL	WINNEMUCCA TRAVEL CENTER INC	$4.87	$4,726.10
07/06/2006	BILL	WINNEMUCCA TRAVEL CENTER INC	$4.06	$4,721.23
07/06/2006	BILL	WINNEMUCCA TRAVEL CENTER INC	$4,717.17	$4,717.17
03/20/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 634 NUM: 010080	$-1,104.00	$0.00
03/20/2006	AMENDMENT	remove pen pst err/datemrkd/tb	$-44.16	$1,104.00
03/20/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 634 NUM: 010080	$1,104.00	$1,148.16
03/20/2006	VOID	WINNEMUCCA TRAVEL CENTER INC CHECK BANK: 634 NUM: 010080	$-1,104.00	$44.16
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$44.16	$1,148.16
12/27/2005	PAYMENT	WINNEMUCCA TRAVEL CENTER INC CHECK BANK: 63*4 NUM: 010075	$-1,104.00	$1,104.00
12/27/2005	ADJUSTMENT	wait to post jm BANK: 63*4 NUM: 010075	$1,104.00	$2,208.00
12/27/2005	VOID	WINNEMUCCA TRAVEL CENTER INC CHECK BANK: 63*4 NUM: 010075	$-1,104.00	$1,104.00
10/07/2005	PAYMENT	WINNEMUCCA TRAVEL CENTER INC CHECK BANK: 63*4 NUM: 010066	$-1,104.00	$2,208.00
08/17/2005	PAYMENT	WINNEMUCCA TRAVEL CENTER, INC CHECK BANK: 63*4 NUM: 010064	$-4.87	$3,312.00
08/17/2005	PAYMENT	WINNEMUCCA TRAVEL CENTER, INC CHECK BANK: 63*4 NUM: 010064	$-4.06	$3,316.87
08/17/2005	PAYMENT	WINNEMUCCA TRAVEL CENTER, INC CHECK BANK: 63*4 NUM: 010064	$-1,104.82	$3,320.93
07/18/2005	BILL	WINNEMUCCA TRAVEL CENTER INC	$4.87	$4,425.75
07/18/2005	BILL	WINNEMUCCA TRAVEL CENTER INC	$4.06	$4,420.88
07/18/2005	BILL	WINNEMUCCA TRAVEL CENTER INC	$4,416.82	$4,416.82
03/07/2005	PAYMENT	WINNEMUCCA TRAVEL CENTER INC CHECK BANK: 63*4 NUM: 010059	$-1,096.00	$0.00
01/19/2005	PAYMENT	WINNEMUCCA TRAVEL CENTER INC CHECK BANK: 63*4 NUM: 10055	$-1,096.00	$1,096.00
10/01/2004	PAYMENT	WINNEMUCCA TRAVEL CENTER INC CHECK BANK: 63-4 NUM: 10045	$-1,096.00	$2,192.00
08/27/2004	PAYMENT	WINNEMUCCA TRAVEL CENTER, INC. CHECK BANK: 63-4 NUM: 010043	$-4.85	$3,288.00
08/27/2004	PAYMENT	WINNEMUCCA TRAVEL CENTER, INC. CHECK BANK: 63-4 NUM: 010043	$-4.04	$3,292.85
08/10/2004	PAYMENT	WINNEMUCCA TRAVEL CENTER INC CHECK BANK: 63*4 NUM: 010039	$-1,098.29	$3,296.89
07/06/2004	BILL	WINNEMUCCA TRAVEL CENTER INC	$4.85	$4,395.18
07/06/2004	BILL	WINNEMUCCA TRAVEL CENTER INC	$4.04	$4,390.33
07/06/2004	BILL	WINNEMUCCA TRAVEL CENTER INC	$4,386.29	$4,386.29
04/02/2004	PAYMENT	WINNEMUCCA TRAVEL CENTER INC CHECK BANK: 63-4 NUM: 10029	$-1,153.70	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,153.70
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$54.62	$1,148.70
03/15/2004	PAYMENT	WINNEMUCCA TRAVEL CENTER INC CHECK BANK: 63-4 NUM: 10028	$-1,052.00	$1,094.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$42.08	$2,146.08
10/06/2003	PAYMENT	WINNEMUCCA TRAVEL CENTER INC CHECK BANK: 63-4 NUM: 010016	$-1,052.00	$2,104.00
08/18/2003	PAYMENT	WINNEMUCCA TRAVEL CENTER INC CHECK BANK: 63F4 NUM: 5005	$-1,064.10	$3,156.00
07/18/2003	BILL	WINNEMUCCA TRAVEL CENTER INC	$4,220.10	$4,220.10
02/19/2003	PAYMENT	UNION OIL CO OF CALIFORNIA CHECK BANK: 70-2382 NUM: 70033238	$-992.00	$0.00
12/23/2002	PAYMENT	UNION OIL CO OF CALIFORNIA CHECK BANK: 70-2382 NUM: 70032443	$-992.00	$992.00
10/07/2002	PAYMENT	UNION OIL CO OF CALIFORNIA CHECK BANK: 70-2382 NUM: 70031474	$-992.00	$1,984.00
08/20/2002	PAYMENT	UNION OIL CO OF CALIFORNIA CHECK BANK: 70-2382 NUM: 70030859	$-1,001.62	$2,976.00
07/08/2002	BILL	UNION OIL CO OF CALIFORNIA	$3,977.62	$3,977.62
02/15/2002	PAYMENT	UNION OIL CO OF CALIFORNIA CHECK BANK: 70-2382 NUM: 70027989	$-1,127.23	$0.00
12/17/2001	PAYMENT	UNION OIL CO OF CALIFORNIA CHECK BANK: 70-2382 NUM: 026664	$-1,127.23	$1,127.23
10/01/2001	PAYMENT	UNION OIL CO OF CALIFORNIA CHECK	$-1,127.23	$2,254.46
08/13/2001	PAYMENT	UNION OIL CO OF CALIFORNIA CHECK BANK: 70-2382 NUM: 70023968	$-1,135.29	$3,381.69
07/11/2001	BILL	UNION OIL CO OF CALIFORNIA	$4,516.98	$4,516.98
02/20/2001	PAYMENT	UNION OIL CO OF CALIFORNIA CHECK BANK: 70-2382 NUM: 70020643	$-1,115.73	$0.00
12/28/2000	PAYMENT	UNION OIL CO OF CALIFORNIA CHECK BANK: 62*20 NUM: 382118	$-1,115.73	$1,115.73
09/29/2000	PAYMENT	UNOCAL CHECK BANK: 62-20 NUM: 378029	$-1,115.73	$2,231.46
08/11/2000	PAYMENT	UNION OIL CO OF CALIFORNIA CHECK BANK: 62-20 NUM: 372075	$-1,123.80	$3,347.19
07/06/2000	BILL	UNION OIL CO OF CALIFORNIA	$4,470.99	$4,470.99
02/22/2000	PAYMENT	UNION OIL CO OF CALIFORNIA CHECK BANK: 62-20 NUM: 351474	$-1,249.36	$0.00
12/21/1999	PAYMENT	UNION OIL CO OF CALIFORNIA CHECK BANK: 62-20 NUM: 344505	$-1,249.36	$1,249.36
10/04/1999	PAYMENT	UNION OIL CO OF CALIFORNIA CHECK BANK: 62-20 NUM: 335363	$-1,249.36	$2,498.72
08/12/1999	PAYMENT	UNION OIL CO OF CALIFORNIA CHECK BANK: 62-20 NUM: 328351	$-1,258.23	$3,748.08
07/12/1999	BILL	UNION OIL CO OF CALIFORNIA	$5,006.31	$5,006.31
02/23/1999	PAYMENT	UNICAL CHECK	$-906.26	$0.00
12/23/1998	PAYMENT	UNOCAL CHECK	$-906.26	$906.26
10/01/1998	PAYMENT	UNOCAL CHECK	$-906.26	$1,812.52
08/14/1998	PAYMENT	UNOCAL CHECK	$-1,092.91	$2,718.78
07/09/1998	BILL	UNION OIL CO OF CALIFORNIA	$3,811.69	$3,811.69
02/24/1998	PAYMENT	UNION OIL CO OF CALIFORNIA	$-922.59	$0.00
12/29/1997	PAYMENT	UNION OIL CO OF CALIFORNIA	$-922.59	$922.59
09/30/1997	PAYMENT	UNION OIL CO OF CALIFORNIA	$-922.59	$1,845.18
08/15/1997	PAYMENT	UNION OIL CO OF CALIFORNIA	$-1,101.88	$2,767.77
07/23/1997	BILL	UNION OIL CO OF CALIFORNIA	$3,869.65	$3,869.65
01/08/1997	PAYMENT	UNION OIL CO OF CALIFORNIA	$-1,940.66	$0.00
08/27/1996	PAYMENT	UNION OIL CO OF CALIFORNIA	$-2,120.29	$1,940.66
07/11/1996	BILL	UNION OIL CO OF CALIFORNIA	$4,060.95	$4,060.95

Tax Account 13-0081-04

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