Tax Account 15-0132-18

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Owners

LITHIUM INVESTMENTS LLC
2370 DEL MONTE LN
RENO, NV 89511

Account Summary

Account ID	15-0132-18
Account Type	Real Estate
Location	400 W FIRST ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0132-18

Account Type

Real Estate

Location

400 W FIRST ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,219.99
Total	$9,219.99
Paid	$9,219.99
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

$9,219.99

Total

$9,219.99

Paid

$9,219.99

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	$2,316.99	$0.00	$2,316.99	$2,316.99	$0.00
2	10/07/2024	10/17/2024	Paid	$2,301.00	$0.00	$2,301.00	$2,301.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,301.00	$0.00	$2,301.00	$2,301.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,301.00	$0.00	$2,301.00	$2,301.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,662.08	$0.00	$8,662.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$8,145.47	$302.93	$8,448.58	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$7,667.14	$62.28	$7,729.42	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$7,723.80	$62.88	$7,786.68	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$10,833.59	$0.00	$10,833.59	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$10,414.61	$0.00	$10,414.61	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$10,425.71	$0.00	$10,425.71	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$10,419.75	$0.00	$10,419.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$10,337.85	$0.00	$10,337.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$9,894.20	$0.00	$9,894.20	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	1458.00	1458.00	.00	.00
2024-2025	S18	Humboldt TV	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2024-2025	S43	Wmca Segment Grndwtr	14.04	14.04	.00	.00
2023-2024	S17	Commercial TV	1458.00	1458.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	14.04	14.04	.00	.00
2022-2023	S17	Commercial TV	1458.00	1458.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	14.04	14.04	.00	.00
2021-2022	S17	Commercial TV	1458.00	1458.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	14.04	14.04	.00	.00
2020-2021	S17	Commercial TV	1458.00	1458.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	11.80	11.80	.00	.00
2019-2020	S17	Commercial TV	1458.00	1458.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	11.80	11.80	.00	.00
2018-2019	S17	Commercial TV	1458.00	1458.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	11.80	11.80	.00	.00
2017-2018	S17	Commercial TV	1458.00	1458.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	11.80	11.80	.00	.00
2016-2017	S17	Commercial TV	1458.00	1458.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	11.80	11.80	.00	.00
2015-2016	S17	Commercial TV	1458.00	1458.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	5.32	5.32	.00	.00
2014-2015	S17	Commercial TV	1458.00	1458.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	4.24	4.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2025	PAYMENT	SCOTT SHADY COURT MOTEL CHECK 5078	$-2,301.00	$0.00
03/12/2025	ADJUSTMENT	SCOTT SHADY COURT MOTEL CHECK 5078 VOIDED PAYMENT: 404227. REASON: ENTERED INTO WRONG BATCH	$2,301.00	$2,301.00
03/12/2025	PAYMENT	SCOTT SHADY COURT MOTEL CHECK 5078	$-2,301.00	$0.00
01/13/2025	PAYMENT	SCOTT SHADY COURT MOTEL CHECK 5048	$-2,301.00	$2,301.00
10/21/2024	PAYMENT	LITHIUM INVESTMENTS LLC CHECK 5019	$-2,301.00	$4,602.00
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-75.30	$6,903.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$75.30	$6,978.30
08/26/2024	PAYMENT	SCOTT SHADY COURT MOTEL CHECK 5006	$-2,317.05	$6,903.00
07/05/2024	BILL	LITHIUM INVESTMENTS LLC	$9,219.99	$9,220.05
03/05/2024	PAYMENT	SCOTT SHADY COURT MOTEL CHECK 3033	$-2,161.00	$0.06
01/11/2024	PAYMENT	SCOTT SHADY COURT MOTEL CHECK 2410	$-2,161.00	$2,161.06
10/11/2023	PAYMENT	SCOTT SHADY COURT MOTEL CHECK 2311	$-2,161.00	$4,322.06
09/12/2023	PAYMENT	SCOTT SHADY COURT MOTEL SYS 2251 ORIG: CHECK	$-2,189.20	$6,483.06
09/12/2023	ADJUSTMENT	SCOTT SHADY COURT MOTEL CHECK 2251 VOIDED PAYMENT: 349695. REASON: COLLECTION FEE FIX	$2,189.20	$8,672.26
08/30/2023	PAYMENT	SCOTT SHADY COURT MOTEL CHECK 2251	$-2,189.20	$6,483.06
08/30/2023	ADJUSTMENT	SCOTT SHADY COURT MOTEL CHECK 2251 VOIDED PAYMENT: 349656. REASON: INCORRECT CHECK AMOUNT...PB	$2,189.26	$8,672.26
08/30/2023	PAYMENT	SCOTT SHADY COURT MOTEL CHECK 2251	$-2,189.26	$6,483.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.06	$8,672.26
07/06/2023	BILL	LITHIUM INVESTMENTS LLC	$8,662.08	$8,672.20
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.06	$10.12
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.06	$10.06
05/08/2023	PAYMENT	SCOTT SHADY COURT MOTEL CHECK 2160	$-2,099.04	$10.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,109.04
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$2,099.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$64.54	$2,096.54
01/27/2023	PAYMENT	SCOTT SHADY COURT MOTEL CHECK 2099	$-4,289.89	$2,032.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$161.35	$6,321.89
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$64.54	$6,160.54
08/25/2022	PAYMENT	SCOTT SHADY COURT MOTEL CHECK 1938	$-2,049.47	$6,096.00
07/07/2022	BILL	LITHIUM INVESTMENTS LLC	$8,145.47	$8,145.47
04/29/2022	PAYMENT	SCOTT SHADY COURT MOTEL CHECK NUM: 1861	$-1,975.28	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,975.28
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$59.78	$1,972.78
01/14/2022	PAYMENT	SCOTT SHADY COURT MOTEL CHECK NUM: 1781	$-1,913.00	$1,913.00
01/14/2022	AMENDMENT	Remove Penalty - Postmark	$-59.78	$3,826.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$59.78	$3,885.78
10/14/2021	PAYMENT	SCOTT SHADY COURT MOTEL CHECK NUM: 1697	$-1,913.00	$3,826.00
08/25/2021	PAYMENT	SCOTT SHADY COURT MOTEL CHECK NUM: 1655	$-1,928.14	$5,739.00
07/08/2021	BILL	LITHIUM INVESTMENTS LLC	$7,667.14	$7,667.14
04/29/2021	PAYMENT	SCHOTT SHADY COURT MOTEL CHECK NUM: 1548	$-1,990.88	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,990.88
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$60.38	$1,988.38
01/08/2021	PAYMENT	SCOTT SHADY COURT MOTEL CHECK NUM: 1441	$-1,928.00	$1,928.00
10/15/2020	PAYMENT	SCOTT SHADY COURT MOTEL CHECK NUM: 1355	$-1,928.00	$3,856.00
08/24/2020	PAYMENT	SCOTT SHADY COURT MOTEL CHECK NUM: 1316	$-1,939.80	$5,784.00
07/10/2020	BILL	LITHIUM INVESTMENTS LLC	$7,723.80	$7,723.80
10/03/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 259449	$-8,115.00	$0.00
08/08/2019	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 24975	$-2,718.59	$8,115.00
07/08/2019	BILL	GRIGGS L FAM TR/ J SCOTT TRUST	$10,833.59	$10,833.59
03/08/2019	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 24789	$-2,600.00	$0.00
01/14/2019	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 24738	$-2,600.00	$2,600.00
10/02/2018	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 24641	$-2,600.00	$5,200.00
08/16/2018	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 24589	$-2,614.61	$7,800.00
07/05/2018	BILL	GRIGGS L FAM TR/ J SCOTT TRUST	$10,414.61	$10,414.61
03/06/2018	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 24399	$-2,603.00	$0.00
01/09/2018	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 24339	$-2,603.00	$2,603.00
10/04/2017	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 24248	$-2,603.00	$5,206.00
08/24/2017	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 24213	$-2,616.71	$7,809.00
07/11/2017	BILL	SCOTT FELIX A FAMILY TRUST	$10,425.71	$10,425.71
03/10/2017	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 24014	$-2,601.00	$0.00
01/06/2017	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 23953	$-2,601.00	$2,601.00
10/06/2016	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 23849	$-2,601.00	$5,202.00
08/19/2016	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 23802	$-2,616.75	$7,803.00
07/07/2016	BILL	SCOTT FELIX A FAMILY TRUST	$10,419.75	$10,419.75
03/08/2016	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 23619	$-2,583.00	$0.00
01/06/2016	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 23555	$-2,583.00	$2,583.00
10/12/2015	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 23457	$-2,583.00	$5,166.00
08/06/2015	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 23394	$-2,588.85	$7,749.00
07/02/2015	BILL	SCOTT FELIX A FAMILY TRUST	$10,337.85	$10,337.85
03/09/2015	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 23229	$-2,472.00	$0.00
01/05/2015	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 23161	$-2,472.00	$2,472.00
10/08/2014	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 23065	$-2,472.00	$4,944.00
08/19/2014	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 23015	$-2,478.20	$7,416.00
07/03/2014	BILL	SCOTT FELIX A FAMILY TRUST	$9,894.20	$9,894.20
03/03/2014	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 22804	$-2,436.00	$0.00
01/06/2014	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 22748	$-2,436.00	$2,436.00
10/11/2013	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 22652	$-2,436.00	$4,872.00
08/15/2013	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 22581	$-2,436.77	$7,308.00
07/02/2013	BILL	SCOTT FELIX A FAMILY TRUST	$9,744.77	$9,744.77
03/06/2013	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 22371	$-2,409.00	$0.00
01/10/2013	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 22311	$-2,409.00	$2,409.00
10/02/2012	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 22191	$-2,409.00	$4,818.00
08/16/2012	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 22128	$-2,410.13	$7,227.00
07/10/2012	BILL	SCOTT FELIX A FAMILY TRUST	$9,637.13	$9,637.13
03/05/2012	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 21909	$-2,222.00	$0.00
01/04/2012	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 21828	$-2,222.00	$2,222.00
10/03/2011	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 21711	$-2,222.00	$4,444.00
08/15/2011	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 21653	$-2,225.70	$6,666.00
07/11/2011	BILL	SCOTT FELIX A FAMILY TRUST	$8,891.70	$8,891.70
03/09/2011	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 214449	$-2,283.00	$0.00
01/11/2011	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 21353	$-2,283.00	$2,283.00
10/11/2010	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 21233	$-2,283.00	$4,566.00
08/13/2010	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 21174	$-2,284.76	$6,849.00
07/09/2010	BILL	SCOTT FELIX A FAMILY TRUST	$9,133.76	$9,133.76
03/04/2010	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 20962	$-2,277.00	$0.00
01/07/2010	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 20879	$-2,277.00	$2,277.00
10/08/2009	PAYMENT	MOTEL SCOTT SHADY COURT CHECK NUM: 20753	$-2,277.00	$4,554.00
08/20/2009	PAYMENT	MOTEL SCOTT SHADY COURT CHECK BANK: 94*7074 NUM: 20690	$-2,278.65	$6,831.00
07/10/2009	BILL	SCOTT FELIX A FAMILY TRUST	$9,109.65	$9,109.65
03/05/2009	PAYMENT	MOTEL SCOTT SHADY COURT CHECK BANK: 94*7074 NUM: 20451	$-2,278.00	$0.00
01/08/2009	PAYMENT	MOTEL SCOTT SHADY COURT CHECK BANK: 94*7074 NUM: 20376	$-2,278.00	$2,278.00
10/07/2008	PAYMENT	MOTEL SCOTT SHADY COURT CHECK BANK: 94 7074 NUM: 20255	$-2,278.00	$4,556.00
08/20/2008	PAYMENT	MOTEL SCOTT SHADY COURT CHECK BANK: 94*7074 NUM: 20198	$-2,280.78	$6,834.00
07/10/2008	BILL	SCOTT FELIX A FAMILY TRUST	$9,114.78	$9,114.78
03/10/2008	PAYMENT	MOTEL SCOTT SHADY COURT CHECK BANK: 94 7074 NUM: 1989	$-2,224.00	$0.00
01/11/2008	PAYMENT	SCOTT FELIX A FAMILY TRUST CHECK BANK: 94*7074 NUM: 1903	$-2,224.00	$2,224.00
10/09/2007	PAYMENT	SCOTT SHADY COURT CHECK BANK: 94*7074 NUM: 1795	$-2,224.00	$4,448.00
08/16/2007	PAYMENT	MOTEL SCOTT SHADY COURT CHECK BANK: 94 7074 NUM: 1732	$-2,226.67	$6,672.00
07/12/2007	BILL	SCOTT FELIX A FAMILY TRUST	$8,898.67	$8,898.67
03/12/2007	PAYMENT	MOTEL SCOTT SHADY COURT CHECK BANK: 94 7074 NUM: 1520	$-2,168.00	$0.00
01/05/2007	PAYMENT	MOTEL SCOTT SHADY COURT CHECK BANK: 97 7074 NUM: 10960	$-2,168.00	$2,168.00
10/06/2006	PAYMENT	SCOTT SHADY COURT MOTEL CHECK BANK: 947074 NUM: 10847	$-2,168.00	$4,336.00
08/24/2006	PAYMENT	SCOTT SHADY COURT CHECK BANK: 94 7074 NUM: 10798	$-2,168.86	$6,504.00
07/06/2006	BILL	SCOTT FELIX A FAMILY TRUST	$8,672.86	$8,672.86
03/13/2006	PAYMENT	SCOTT SHADY COURT CHECK BANK: 947074 NUM: 10573	$-2,018.00	$0.00
01/10/2006	PAYMENT	MOTEL SCOTT SHADY COURT CHECK BANK: 94*7074 NUM: 10508	$-2,018.00	$2,018.00
10/06/2005	PAYMENT	SCOTT SHADY COURT CHECK BANK: 947074 NUM: 10409	$-2,018.00	$4,036.00
08/22/2005	PAYMENT	SCOTT SHADY COURT CHECK BANK: 947074 NUM: 10357	$-2,020.14	$6,054.00
07/18/2005	BILL	SCOTT FELIX A FAMILY TRUST	$8,074.14	$8,074.14
03/15/2005	PAYMENT	SCOTT SHADY COURT MOTEL CHECK BANK: 94*7074 NUM: 10174	$-1,970.63	$0.00
01/10/2005	PAYMENT	MOTEL SCOTT SHADY COURT CHECK BANK: 94*7074 NUM: 10091	$-1,970.63	$1,970.63
10/07/2004	PAYMENT	SCOTT SHADY COURT CHECK BANK: 94-7074 NUM: 9986	$-1,213.52	$3,941.26
08/24/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 9937	$-2,729.48	$5,154.78
08/24/2004	AMENDMENT	per Assessor - BB	$-3,023.22	$7,884.26
08/24/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 9937	$2,729.48	$10,907.48
08/19/2004	VOID	SCOTT SHADY COURT CHECK BANK: 94-7074 NUM: 9937	$-2,729.48	$8,178.00
07/06/2004	BILL	SCOTT FELIX A FAMILY TRUST	$10,907.48	$10,907.48
03/11/2004	PAYMENT	GRIGS LOUISE CHECK BANK: 94*7074 NUM: 9708	$-2,222.85	$0.00
01/15/2004	PAYMENT	GRIGGS LOUISE CHECK BANK: 94*7074 NUM: 9638	$-2,222.85	$2,222.85
10/15/2003	PAYMENT	GRIGGS LOUISE CHECK BANK: 94*7074 NUM: 9536	$-2,222.85	$4,445.70
08/22/2003	PAYMENT	SCOTT SHADY COURT CHECK BANK: 94-7074 NUM: 9469	$-2,226.68	$6,668.55
08/07/2003	AMENDMENT	Per Assessor - BB	$-2,240.60	$8,895.23
07/18/2003	BILL	SCOTT FELIX A FAMILY TRUST	$11,135.83	$11,135.83
03/11/2003	PAYMENT	MOTEL SCOTT SHADY COURT CHECK BANK: 94F7074 NUM: 9271	$-1,989.00	$0.00
01/14/2003	PAYMENT	SCOTT SHADY COURT CHECK BANK: 94-7074 NUM: 9191	$-1,989.00	$1,989.00
10/16/2002	PAYMENT	SCOTT SHADY COURT CHECK BANK: 94-7074 NUM: 9087	$-1,989.00	$3,978.00
08/26/2002	PAYMENT	SCOTT SHADY COURT CHECK BANK: 94-7074 NUM: 9033	$-59.90	$5,967.00
08/26/2002	PAYMENT	SCOTT SHADY COURT CHECK BANK: 94-7074 NUM: 9033	$-3,447.97	$6,026.90
07/08/2002	BILL	SCOTT FELIX A FAMILY TRUST	$59.90	$9,474.87
07/08/2002	BILL	SCOTT FELIX A FAMILY TRUST	$9,414.97	$9,414.97
03/14/2002	PAYMENT	MOTEL SCOTT SHADY COURT CHECK BANK: 94-7074 NUM: 8803	$-2,028.06	$0.00
01/15/2002	PAYMENT	SCOTT SHADY COURT CHECK BANK: 94-7074 NUM: 8740	$-2,028.06	$2,028.06
10/10/2001	PAYMENT	SCOTT SHADY COURT CHECK BANK: 94-7074 NUM: 8621	$-2,028.06	$4,056.12
08/27/2001	PAYMENT	GRIGGS LOUISE S. CHECK BANK: 94-72 NUM: 4523	$-60.50	$6,084.18
08/27/2001	PAYMENT	SCOTT SHADY COURT MOTEL CHECK BANK: 94-7074 NUM: 8574	$-3,972.31	$6,144.68
07/11/2001	BILL	SCOTT FELIX A FAMILY TRUST	$60.50	$10,116.99
07/11/2001	BILL	SCOTT FELIX A FAMILY TRUST	$10,056.49	$10,056.49
03/13/2001	PAYMENT	SCOTT SHADY COURT MOTEL CHECK BANK: 94-7074 NUM: 8372	$-2,031.03	$0.00
01/09/2001	PAYMENT	SCOTT SHADY COURT MOTEL CHECK BANK: 94-7074 NUM: 8292	$-2,031.03	$2,031.03
10/09/2000	PAYMENT	SCOTT SHADY COURT MOTEL CHECK BANK: 94-7074 NUM: 8179	$-2,031.03	$4,062.06
08/21/2000	PAYMENT	MOTEL SCOTT SHADY COURT CHECK BANK: 94-7074 NUM: 8126	$-60.10	$6,093.09
08/21/2000	PAYMENT	MOTEL SCOTT SHADY COURT CHECK BANK: 94-7074 NUM: 8126	$-3,975.27	$6,153.19
07/06/2000	BILL	SCOTT FELIX A FAMILY TRUST	$60.10	$10,128.46
07/06/2000	BILL	SCOTT FELIX A FAMILY TRUST	$10,068.36	$10,068.36
03/10/2000	PAYMENT	MOTEL SCOTT SHADY COURT CHECK BANK: 94-204 NUM: 7877	$-2,168.78	$0.00
01/05/2000	PAYMENT	SCOTT FELIX A FAMILY TRUST CHECK BANK: 94-204 NUM: 7782	$-2,168.78	$2,168.78
10/11/1999	PAYMENT	SCOTT FELIX A FAMILY TRUST CHECK BANK: 94-204 NUM: 7636	$-2,168.78	$4,337.56
08/16/1999	PAYMENT	SCOTT SHADY COURT CHECK BANK: 94-204 NUM: 7564	$-64.29	$6,506.34
08/16/1999	PAYMENT	SCOTT SHADY COURT CHECK BANK: 94-204 NUM: 7564	$-4,113.15	$6,570.63
07/12/1999	BILL	SCOTT FELIX A FAMILY TRUST	$64.29	$10,683.78
07/12/1999	BILL	SCOTT FELIX A FAMILY TRUST	$10,619.49	$10,619.49
03/04/1999	PAYMENT	SCOTT SHADY COURT CHECK	$-2,336.35	$0.00
01/06/1999	PAYMENT	SCOTT FELIX A FAMILY TRUST CHECK	$-2,336.35	$2,336.35
10/08/1998	PAYMENT	SCOTT FELIX A FAMILY TRUST CHECK	$-2,336.35	$4,672.70
08/19/1998	PAYMENT	SCOTTS SHADY COURT CHECK	$-60.56	$7,009.05
08/19/1998	PAYMENT	SCOTTS SHADY COURT CHECK	$-4,280.58	$7,069.61
07/09/1998	BILL	SCOTT FELIX A FAMILY TRUST	$60.56	$11,350.19
07/09/1998	BILL	SCOTT FELIX A FAMILY TRUST	$11,289.63	$11,289.63
03/04/1998	PAYMENT	SCOTT FELIX A FAMILY TRUST	$-2,383.99	$0.00
01/06/1998	PAYMENT	SCOTT FELIX A FAMILY TRUST	$-2,383.99	$2,383.99
10/07/1997	PAYMENT	SCOTT FELIX A FAMILY TRUST	$-2,383.99	$4,767.98
08/19/1997	PAYMENT	SCOTT FELIX A FAMILY TRUST	$-61.95	$7,151.97
08/19/1997	PAYMENT	SCOTT FELIX A FAMILY TRUST	$-4,328.32	$7,213.92
07/23/1997	BILL	SCOTT FELIX A FAMILY TRUST	$61.95	$11,542.24
07/23/1997	BILL	SCOTT FELIX A FAMILY TRUST	$11,480.29	$11,480.29
03/06/1997	PAYMENT	SCOTT SHADY COURT	$-2,396.38	$0.00
01/07/1997	PAYMENT	SCOTT SHADY COURT	$-2,396.38	$2,396.38
10/08/1996	PAYMENT	SCOTT FELIX A FAMILY TRUST	$-2,396.38	$4,792.76
08/20/1996	PAYMENT	SCOTT FELIX A FAMILY TRUST	$-63.80	$7,189.14
08/20/1996	PAYMENT	SCOTT FELIX A FAMILY TRUST	$-4,340.68	$7,252.94
07/11/1996	BILL	SCOTT FELIX A FAMILY TRUST	$63.80	$11,593.62
07/11/1996	BILL	SCOTT FELIX A FAMILY TRUST	$11,529.82	$11,529.82

Tax Account 15-0132-18

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