Tax Account 15-0028-16

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Owners

SILVER STATE PROP GROUP LLC
2225 E GREG ST #103
SPARKS, NV 89431

Account Summary

Account ID	15-0028-16
Account Type	Real Estate
Location	340 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0028-16

Account Type

Real Estate

Location

340 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,655.41
Total	$3,655.41
Paid	$3,655.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,655.41

Total

$3,655.41

Paid

$3,655.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$916.41	$0.00	$916.41	$916.41	$0.00
2	10/07/2024	10/17/2024	Paid	$913.00	$0.00	$913.00	$913.00	$0.00
3	01/06/2025	01/16/2025	Paid	$913.00	$0.00	$913.00	$913.00	$0.00
4	03/03/2025	03/13/2025	Paid	$913.00	$0.00	$913.00	$913.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,384.63	$0.00	$3,384.63	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,133.92	$0.00	$3,133.92	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,124.50	$0.00	$3,124.50	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,228.15	$486.74	$3,714.89	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,163.20	$31.73	$3,194.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,123.42	$0.00	$3,123.42	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,075.09	$0.00	$3,075.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,145.97	$0.00	$3,145.97	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,552.09	$0.00	$3,552.09	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,682.53	$0.00	$3,682.53	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S29	Landfill	647.40	647.40	.00	.00
2014-2015	S29	Landfill	647.40	647.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	PNP PNP - 159746584	$-3,655.41	$0.00
07/05/2024	BILL	SILVER STATE PROP GROUP LLC	$3,655.41	$3,655.41
08/14/2023	PAYMENT	SILVER STATE PETROLEUM INC CHECK 4743	$-3,384.63	$0.00
07/06/2023	BILL	SILVER STATE PROP GROUP LLC	$3,384.63	$3,384.63
08/01/2022	PAYMENT	SILVER STATE PETROLEUM, INC CHECK NUM: 003743	$-3,133.92	$0.00
07/07/2022	BILL	SILVER STATE PROP GROUP LLC	$3,133.92	$3,133.92
08/18/2021	PAYMENT	SILVER STATE PETROLEUM INC CHECK NUM: 2843	$-3,124.50	$0.00
07/08/2021	BILL	SILVER STATE PROP GROUP LLC	$3,124.50	$3,124.50
04/15/2021	PAYMENT	SILVER STATE PETROLEUM INC CHECK NUM: 2529	$-3,714.89	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$3,714.89
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$225.97	$3,712.39
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$145.27	$3,486.42
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$80.71	$3,341.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$32.29	$3,260.44
07/10/2020	BILL	SILVER STATE PROP GROUP LLC	$3,228.15	$3,228.15
09/30/2019	PAYMENT	PROPERTIES GROUP, SILVER STATE CHECK BANK: OP INTERNET NUM: 134906416	$-3,194.93	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$31.73	$3,194.93
07/08/2019	BILL	SILVER STATE PROP GROUP LLC	$3,163.20	$3,163.20
08/14/2018	PAYMENT	PROPERTIES, SILVER STATE CHECK BANK: OP INTERNET NUM: 130023920	$-3,123.42	$0.00
07/05/2018	BILL	SILVER STATE PROP GROUP LLC	$3,123.42	$3,123.42
03/07/2018	PAYMENT	SILVER STATE PETROLEUM INC CHECK NUM: 5233	$-768.00	$0.00
01/02/2018	PAYMENT	SILVER STATE PETROLEUM, INC. CHECK NUM: 005085	$-768.00	$768.00
10/02/2017	PAYMENT	SILVER STATE PETROLEUM INC CHECK NUM: 4862	$-768.00	$1,536.00
08/21/2017	PAYMENT	SILVER STATE PETROLEUM INC CHECK NUM: 004762	$-771.09	$2,304.00
07/11/2017	BILL	SILVER STATE PROP GROUP LLC	$3,075.09	$3,075.09
03/16/2017	PAYMENT	SILVER STATE PROPERTIES GROIUP CHECK NUM: 1103	$-786.00	$0.00
01/12/2017	PAYMENT	PROPERTIES, SILVER STATE CHECK BANK: OP INTERNET NUM: 122843022	$-786.00	$786.00
09/12/2016	PAYMENT	SILVER STATE PROPERTIES GROUP CHECK NUM: 1084	$-786.00	$1,572.00
08/01/2016	PAYMENT	SILVER STATE PROPERTIES GROUP CHECK NUM: 001077	$-787.97	$2,358.00
07/07/2016	BILL	SILVER STATE PROP GROUP LLC	$3,145.97	$3,145.97
01/15/2016	PAYMENT	WESTERN TITLE CHECK NUM: 28131	$-43.00	$0.00
01/15/2016	PAYMENT	WESTERN TITLE CHECK NUM: 28131	$-844.00	$43.00
12/21/2015	PAYMENT	SILVER STATE PROPERITES GROUP CHECK NUM: 1052	$-43.00	$887.00
12/21/2015	PAYMENT	SILVER STATE PROPERTIES GROUP CHECK NUM: 1050	$-844.00	$930.00
09/28/2015	PAYMENT	SILVER STATE PROPERTIES GROUP CHECK NUM: 1040	$-43.00	$1,774.00
09/28/2015	PAYMENT	SILVER STATE PROPERTIES GROUP CHECK NUM: 1039	$-844.00	$1,817.00
08/20/2015	PAYMENT	SILVER STATE PROPERTIES GROUP CHECK NUM: 1033	$-45.80	$2,661.00
08/20/2015	PAYMENT	SILVER STATE PROPERTIES GROUP CHECK NUM: 1030	$-845.29	$2,706.80
07/02/2015	BILL	SILVER STATE PROP GROUP LLC	$174.80	$3,552.09
07/02/2015	BILL	SILVER STATE PROP GROUP LLC	$3,377.29	$3,377.29
02/17/2015	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 38543	$-880.00	$0.00
01/02/2015	PAYMENT	SILVER STATE PETROLEUM INC CHECK NUM: 2603	$-80.00	$880.00
12/05/2014	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 038222	$-880.00	$960.00
10/06/2014	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6300	$-40.00	$1,840.00
10/06/2014	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 37971	$-880.00	$1,880.00
08/06/2014	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 037703	$-880.68	$2,760.00
08/05/2014	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6279	$-41.85	$3,640.68
07/03/2014	BILL	TRIPLE R BUILDING LLC	$161.85	$3,682.53
07/03/2014	BILL	BLACH DISTRIBUTING CO	$3,520.68	$3,520.68
03/04/2014	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6223	$-37.00	$0.00
02/27/2014	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 36945	$-712.00	$37.00
01/06/2014	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 36695	$-712.00	$749.00
12/30/2013	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6198	$-37.00	$1,461.00
10/07/2013	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6167	$-37.00	$1,498.00
10/07/2013	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 36257	$-712.00	$1,535.00
08/14/2013	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6150	$-38.86	$2,247.00
07/22/2013	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 035896	$-712.95	$2,285.86
07/02/2013	BILL	TRIPLE R BUILDING LLC	$149.86	$2,998.81
07/02/2013	BILL	BLACH DISTRIBUTING CO	$2,848.95	$2,848.95
03/04/2013	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6073	$-34.00	$0.00
03/04/2013	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 035196	$-883.00	$34.00
01/04/2013	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 32260	$-883.00	$917.00
12/28/2012	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6040	$-34.00	$1,800.00
10/01/2012	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2439	$-34.00	$1,834.00
09/24/2012	PAYMENT	BLACH DISTRIBUTING COMPANY CHECK NUM: 31788	$-883.00	$1,868.00
08/22/2012	PAYMENT	BLACH DISTRIBUTING COMPANY CHECK NUM: 31610	$-883.70	$2,751.00
08/20/2012	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2413	$-36.76	$3,634.70
07/10/2012	BILL	PERALDO L W CO INC	$138.76	$3,671.46
07/10/2012	BILL	BLACH DISTRIBUTING CO	$3,532.70	$3,532.70
03/06/2012	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2307	$-34.00	$0.00
03/05/2012	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 30811	$-880.00	$34.00
01/05/2012	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 30526	$-880.00	$914.00
12/29/2011	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2327	$-34.00	$1,794.00
10/03/2011	PAYMENT	BLACH DISTRIBUTING COMPANY CHECK NUM: 30093	$-880.00	$1,828.00
09/30/2011	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2233	$-34.00	$2,708.00
08/11/2011	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2207	$-36.76	$2,742.00
08/04/2011	PAYMENT	BLACH DISTRIBUTING COMPANY CHECK NUM: 29865	$-883.98	$2,778.76
07/11/2011	BILL	PERALDO L W CO INC	$138.76	$3,662.74
07/11/2011	BILL	BLACH DISTRIBUTING CO	$3,523.98	$3,523.98
04/04/2011	PAYMENT	BLACH DISTRIBUTING COMPANY CHECK NUM: 29211	$-906.01	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$906.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.76	$903.76
03/02/2011	PAYMENT	L W PERALDO CO INC CHECK NUM: 10463	$-34.00	$869.00
01/05/2011	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 28841	$-869.00	$903.00
12/29/2010	PAYMENT	L.W. PERALDO CHECK NUM: 10442	$-34.00	$1,772.00
10/12/2010	PAYMENT	BLACH DISTRIBUTING COMPANY CHECK NUM: 28354	$-869.00	$1,806.00
09/30/2010	PAYMENT	LW PERALDO CO CHECK NUM: 10406	$-34.00	$2,675.00
08/11/2010	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 28088	$-869.09	$2,709.00
08/10/2010	PAYMENT	LW PERALDO CHECK NUM: 10382	$-36.76	$3,578.09
07/09/2010	BILL	PERALDO L W CO INC	$138.76	$3,614.85
07/09/2010	BILL	BLACH DISTRIBUTING CO	$3,476.09	$3,476.09
03/01/2010	PAYMENT	L.W. PERALDO CO., INC. CHECK NUM: 10319	$-34.00	$0.00
01/04/2010	PAYMENT	LW PERALDO CO CHECK NUM: 10140	$-34.00	$34.00
01/04/2010	PAYMENT	LW PERALDO CO CHECK NUM: 10140	$-1,044.00	$68.00
12/30/2009	PAYMENT	WEATERN TITLE CHECK NUM: 16587	$-1,044.00	$1,112.00
10/05/2009	PAYMENT	LW PERALDO CHECK NUM: 9976	$-34.00	$2,156.00
10/05/2009	PAYMENT	LW PERALDO CHECK NUM: 9976	$-1,044.00	$2,190.00
08/13/2009	PAYMENT	LW PERALDO CHECK BANK: 94*169 NUM: 9854	$-36.76	$3,234.00
08/13/2009	PAYMENT	LW PERALDO CHECK BANK: 94*169 NUM: 9854	$-1,044.23	$3,270.76
07/10/2009	BILL	PERALDO L W CO INC	$138.76	$4,314.99
07/10/2009	BILL	PERALDO L W CO INC	$4,176.23	$4,176.23
03/02/2009	PAYMENT	L W PERALDO CO., INC. CHECK BANK: 94 169 NUM: 9439	$-34.00	$0.00
03/02/2009	PAYMENT	L W PERALDO CO., INC. CHECK BANK: 94 169 NUM: 9439	$-1,019.00	$34.00
01/05/2009	PAYMENT	L. W. PERALDO CO., INC. CHECK BANK: 94 169 NUM: 9284	$-34.00	$1,053.00
01/05/2009	PAYMENT	L. W. PERALDO CO., INC. CHECK BANK: 94 169 NUM: 9284	$-1,019.00	$1,087.00
10/06/2008	PAYMENT	LW PERALDO CHECK BANK: 94*169 NUM: 9040	$-34.00	$2,106.00
10/06/2008	PAYMENT	LW PERALDO CHECK BANK: 94*169 NUM: 9040	$-1,019.00	$2,140.00
08/19/2008	PAYMENT	LW PERALDO CHECK BANK: 94*169 NUM: 8886	$-36.76	$3,159.00
08/19/2008	PAYMENT	LW PERALDO CHECK BANK: 94*169 NUM: 8886	$-1,022.51	$3,195.76
07/10/2008	BILL	PERALDO L W CO INC	$138.76	$4,218.27
07/10/2008	BILL	PERALDO L W CO INC	$4,079.51	$4,079.51
03/03/2008	PAYMENT	LW PERALDO CHECK BANK: 94*169 NUM: 8481	$-34.00	$0.00
03/03/2008	PAYMENT	LW PERALDO CHECK BANK: 94*169 NUM: 8481	$-969.00	$34.00
01/07/2008	PAYMENT	LW PERALDO CHECK BANK: 94*169 NUM: 8312	$-34.00	$1,003.00
01/07/2008	PAYMENT	LW PERALDO CHECK BANK: 94*169 NUM: 8312	$-969.00	$1,037.00
09/28/2007	PAYMENT	L.W. PERALDO CHECK BANK: 94*169 NUM: 8042	$-34.00	$2,006.00
09/28/2007	PAYMENT	L.W. PERALDO CHECK BANK: 94*169 NUM: 8042	$-969.00	$2,040.00
08/20/2007	PAYMENT	LW PERALDO CHECK BANK: 94*169 NUM: 7944	$-36.76	$3,009.00
08/20/2007	PAYMENT	LW PERALDO CHECK BANK: 94*169 NUM: 7944	$-970.30	$3,045.76
07/12/2007	BILL	PERALDO L W CO INC	$138.76	$4,016.06
07/12/2007	BILL	PERALDO L W CO INC	$3,877.30	$3,877.30
03/05/2007	PAYMENT	L.W. PERALDO CHECK BANK: 94*169 NUM: 6936	$-34.00	$0.00
03/05/2007	PAYMENT	L.W. PERALDO CHECK BANK: 94*169 NUM: 6936	$-899.00	$34.00
12/29/2006	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94 169 NUM: 6744	$-34.00	$933.00
12/29/2006	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94 169 NUM: 6744	$-899.00	$967.00
10/02/2006	PAYMENT	LW PERALDO CO INC CHECK BANK: 94169 NUM: 6505	$-34.00	$1,866.00
10/02/2006	PAYMENT	LW PERALDO CO INC CHECK BANK: 94169 NUM: 6505	$-899.00	$1,900.00
08/21/2006	PAYMENT	LW PERALDO CO INC CHECK BANK: 94169 NUM: 7473	$-37.28	$2,799.00
08/21/2006	PAYMENT	LW PERALDO CO INC CHECK BANK: 94169 NUM: 7473	$-900.03	$2,836.28
07/06/2006	BILL	PERALDO L W CO INC	$139.28	$3,736.31
07/06/2006	BILL	PERALDO L W CO INC	$3,597.03	$3,597.03
03/06/2006	PAYMENT	L W PERALDO CO INC CHECK BANK: 94169 NUM: 6493	$-34.00	$0.00
03/06/2006	PAYMENT	L W PERALDO CO INC CHECK BANK: 94169 NUM: 6493	$-816.00	$34.00
01/03/2006	PAYMENT	L. W. PERALDO CO., INC. CHECK BANK: 94 169 NUM: 6289	$-34.00	$850.00
01/03/2006	PAYMENT	L. W. PERALDO CO., INC. CHECK BANK: 94 169 NUM: 6289	$-816.00	$884.00
10/03/2005	PAYMENT	L W PERALDO CO INC CHECK BANK: 94169 NUM: 6004	$-34.00	$1,700.00
10/03/2005	PAYMENT	L W PERALDO CO INC CHECK BANK: 94169 NUM: 6004	$-816.00	$1,734.00
08/15/2005	PAYMENT	LW PERALDO CO CHECK BANK: 94169 NUM: 5839	$-37.28	$2,550.00
08/15/2005	PAYMENT	LW PERALDO CO CHECK BANK: 94169 NUM: 5839	$-816.62	$2,587.28
07/18/2005	BILL	PERALDO L W CO INC	$139.28	$3,403.90
07/18/2005	BILL	PERALDO L W CO INC	$3,264.62	$3,264.62
03/07/2005	PAYMENT	LW PERALDO CHECK BANK: 94169 NUM: 5318	$-800.00	$0.00
01/05/2005	PAYMENT	L.W.PERALDO CHECK BANK: 94*169 NUM: 5163	$-26.67	$800.00
01/05/2005	PAYMENT	L.W.PERALDO CHECK BANK: 94*169 NUM: 5163	$-817.33	$826.67
08/17/2004	PAYMENT	LW PERALDO CO INC CHECK BANK: 94*169 NUM: 4773	$-75.33	$1,644.00
08/17/2004	PAYMENT	LW PERALDO CO INC CHECK BANK: 94*169 NUM: 4773	$-812.67	$1,719.33
08/13/2004	PAYMENT	LW PERALDO CO INC CHECK BANK: 94*169 NUM: 4747	$-36.54	$2,532.00
08/13/2004	PAYMENT	LW PERALDO CO INC CHECK BANK: 94*169 NUM: 4747	$-812.67	$2,568.54
07/06/2004	BILL	PERALDO L W CO INC	$138.54	$3,381.21
07/06/2004	BILL	PERALDO L W CO INC	$3,242.67	$3,242.67
03/02/2004	PAYMENT	LW PERALDO CHECK BANK: 94*169 NUM: 4213	$-32.00	$0.00
03/02/2004	PAYMENT	LW PERALDO CHECK BANK: 94*169 NUM: 4213	$-816.00	$32.00
01/05/2004	PAYMENT	LW PERALDO INC CHECK BANK: 94*169 NUM: 4044	$-32.00	$848.00
01/05/2004	PAYMENT	LW PERALDO INC CHECK BANK: 94*169 NUM: 4044	$-816.00	$880.00
10/02/2003	PAYMENT	L W PERALDO CO INC CHECK BANK: 94*169 NUM: 3791	$-32.00	$1,696.00
10/02/2003	PAYMENT	L W PERALDO CO INC CHECK BANK: 94*169 NUM: 3791	$-816.00	$1,728.00
08/18/2003	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 3614	$-33.93	$2,544.00
08/18/2003	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 3614	$-818.23	$2,577.93
07/18/2003	BILL	PERALDO L W CO INC	$129.93	$3,396.16
07/18/2003	BILL	PERALDO L W CO INC	$3,266.23	$3,266.23
02/28/2003	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 3132	$-31.00	$0.00
02/28/2003	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 3132	$-813.00	$31.00
01/03/2003	PAYMENT	LW PERALDO CO INC CHECK BANK: 94-169 NUM: 2937	$-31.00	$844.00
01/03/2003	PAYMENT	LW PERALDO CO INC CHECK BANK: 94-169 NUM: 2937	$-813.00	$875.00
10/08/2002	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 002698	$-31.00	$1,688.00
10/08/2002	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 002698	$-813.00	$1,719.00
08/07/2002	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 2507	$-31.80	$2,532.00
08/07/2002	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 2507	$-814.77	$2,563.80
07/08/2002	BILL	PERALDO L W CO INC	$124.80	$3,378.57
07/08/2002	BILL	PERALDO L W CO INC	$3,253.77	$3,253.77
03/06/2002	PAYMENT	L W PERALDO CO INC CHECK BANK: 94-169 NUM: 2049	$-31.44	$0.00
03/06/2002	PAYMENT	L W PERALDO CO INC CHECK BANK: 94-169 NUM: 2049	$-786.01	$31.44
01/02/2002	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 1869	$-31.44	$817.45
01/02/2002	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 1869	$-786.01	$848.89
10/01/2001	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 1596	$-31.44	$1,634.90
10/01/2001	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 1596	$-786.01	$1,666.34
08/17/2001	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 1434	$-31.65	$2,452.35
08/17/2001	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 1434	$-786.31	$2,484.00
07/11/2001	BILL	PERALDO L W CO INC	$125.97	$3,270.31
07/11/2001	BILL	PERALDO L W CO INC	$3,144.34	$3,144.34
03/06/2001	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 25390	$-31.23	$0.00
03/06/2001	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 25390	$-781.97	$31.23
12/29/2000	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94*169 NUM: 25152	$-31.23	$813.20
12/29/2000	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94*169 NUM: 25152	$-781.97	$844.43
10/03/2000	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 24917	$-31.23	$1,626.40
10/03/2000	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 24917	$-781.97	$1,657.63
08/22/2000	PAYMENT	L.W. PERALDO CO. CHECK BANK: 94-169 NUM: 24742	$-31.47	$2,439.60
08/22/2000	PAYMENT	L.W. PERALDO CO. CHECK BANK: 94-169 NUM: 24742	$-782.28	$2,471.07
07/06/2000	BILL	PERALDO L W CO INC	$125.16	$3,253.35
07/06/2000	BILL	PERALDO L W CO INC	$3,128.19	$3,128.19
03/07/2000	PAYMENT	L W PERALDO CO INC CHECK BANK: 94-169 NUM: 24284	$-33.40	$0.00
03/07/2000	PAYMENT	L W PERALDO CO INC CHECK BANK: 94-169 NUM: 24284	$-837.63	$33.40
01/03/2000	PAYMENT	L W PERALDO CHECK BANK: 94-169 NUM: 24084	$-33.40	$871.03
01/03/2000	PAYMENT	L W PERALDO CHECK BANK: 94-169 NUM: 24084	$-837.63	$904.43
09/27/1999	PAYMENT	L W PERALDO CHECK BANK: 94-169 NUM: 23792	$-33.40	$1,742.06
09/27/1999	PAYMENT	L W PERALDO CHECK BANK: 94-169 NUM: 23792	$-837.63	$1,775.46
08/04/1999	PAYMENT	L W PERALDO CO INC CHECK BANK: 94-169 NUM: 23633	$-33.73	$2,613.09
08/04/1999	PAYMENT	L W PERALDO CO INC CHECK BANK: 94-169 NUM: 23633	$-837.91	$2,646.82
07/12/1999	BILL	PERALDO L W CO INC	$133.93	$3,484.73
07/12/1999	BILL	PERALDO L W CO INC	$3,350.80	$3,350.80
03/02/1999	PAYMENT	L W PERALDO CHECK	$-32.96	$0.00
03/02/1999	PAYMENT	L W PERALDO CHECK	$-825.47	$32.96
01/04/1999	PAYMENT	L W PERALDO CHECK	$-32.96	$858.43
01/04/1999	PAYMENT	L W PERALDO CHECK	$-825.47	$891.39
10/05/1998	PAYMENT	L W PERALDO CHECK	$-32.96	$1,716.86
10/05/1998	PAYMENT	L W PERALDO CHECK	$-825.47	$1,749.82
08/06/1998	PAYMENT	LW PERALDO CHECK	$-33.21	$2,575.29
08/06/1998	PAYMENT	LW PERALDO CHECK	$-825.83	$2,608.50
07/09/1998	BILL	PERALDO L W CO INC	$132.09	$3,434.33
07/09/1998	BILL	PERALDO L W CO INC	$3,302.24	$3,302.24
01/06/1998	PAYMENT	L W PERALDO	$-67.44	$0.00
01/06/1998	PAYMENT	L W PERALDO	$-1,662.96	$67.44
10/01/1997	PAYMENT	L W PERALDO	$-33.72	$1,730.40
10/01/1997	PAYMENT	L W PERALDO	$-831.48	$1,764.12
07/30/1997	PAYMENT	L W PERALDO	$-33.98	$2,595.60
07/30/1997	PAYMENT	L W PERALDO	$-831.77	$2,629.58
07/23/1997	BILL	PERALDO L W CO INC	$135.14	$3,461.35
07/23/1997	BILL	PERALDO L W CO INC	$3,326.21	$3,326.21
03/04/1997	PAYMENT	L W PERALDO	$-34.72	$0.00
03/04/1997	PAYMENT	L W PERALDO	$-851.36	$34.72
01/02/1997	PAYMENT	L W PERALDO CO	$-34.72	$886.08
01/02/1997	PAYMENT	L W PERALDO CO	$-851.36	$920.80
10/01/1996	PAYMENT	L W PERALDO	$-34.72	$1,772.16
10/01/1996	PAYMENT	L W PERALDO	$-851.36	$1,806.88
07/25/1996	PAYMENT	L W PERALDO CO	$-35.03	$2,658.24
07/25/1996	PAYMENT	L W PERALDO CO	$-851.62	$2,693.27
07/11/1996	BILL	PERALDO L W CO INC	$139.19	$3,544.89
07/11/1996	BILL	PERALDO L W CO INC	$3,405.70	$3,405.70

Tax Account 15-0028-16

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