Tax Account 15-0151-56

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Owners

GILMAN DEVELOPMENT COMPANY LLC
5 WILD HORSE CANYON DR
SPARKS, NV 89434

Account Summary

Account ID	15-0151-56
Account Type	Real Estate
Location	135 BAUD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0151-56

Account Type

Real Estate

Location

135 BAUD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,403.06
Total	$2,403.06
Paid	$2,403.06
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

$2,403.06

Total

$2,403.06

Paid

$2,403.06

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	$603.06	$0.00	$603.06	$603.06	$0.00
2	10/07/2024	10/17/2024	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
3	01/06/2025	01/16/2025	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
4	03/03/2025	03/13/2025	Paid	$600.00	$0.00	$600.00	$600.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,278.70	$0.00	$2,278.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,145.97	$0.00	$2,145.97	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,133.85	$0.00	$2,133.85	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,158.18	$77.96	$2,236.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,242.10	$117.33	$4,359.43	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,031.09	$507.03	$4,538.12	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,114.76	$32.09	$4,146.85	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,161.36	$39.32	$4,200.68	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,111.65	$0.00	$4,111.65	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,976.87	$0.00	$3,976.87	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S17	Commercial TV	36.00	36.00	.00	.00
2019-2020	S29	Landfill	863.20	863.20	.00	.00
2018-2019	S17	Commercial TV	36.00	36.00	.00	.00
2018-2019	S29	Landfill	863.20	863.20	.00	.00
2017-2018	S17	Commercial TV	36.00	36.00	.00	.00
2017-2018	S29	Landfill	863.20	863.20	.00	.00
2016-2017	S17	Commercial TV	36.00	36.00	.00	.00
2016-2017	S29	Landfill	863.20	863.20	.00	.00
2015-2016	S17	Commercial TV	36.00	36.00	.00	.00
2015-2016	S29	Landfill	863.20	863.20	.00	.00
2014-2015	S17	Commercial TV	36.00	36.00	.00	.00
2014-2015	S29	Landfill	863.20	863.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK 2091	$-600.00	$0.00
01/02/2025	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK 2073	$-600.00	$600.00
10/03/2024	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK 2042	$-600.00	$1,200.00
08/12/2024	PAYMENT	GILMAN DEVELOPMENT, LLC CHECK 002019	$-603.06	$1,800.00
07/05/2024	BILL	GILMAN DEVELOPMENT COMPANY LLC	$2,403.06	$2,403.06
02/29/2024	PAYMENT	GILMAN DEVELOPMENT COMPANY, LLC CHECK 001968	$-569.00	$0.00
01/02/2024	PAYMENT	GILMAN DVELOPMENT COMPANY, LLC CHECK 001953	$-569.00	$569.00
10/02/2023	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK 1927	$-569.00	$1,138.00
08/21/2023	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK 1911	$-571.70	$1,707.00
07/06/2023	BILL	GILMAN DEVELOPMENT COMPANY LLC	$2,278.70	$2,278.70
03/07/2023	PAYMENT	GILMAN DEVELOPMENT COMPANY, LLC CHECK 001872	$-536.00	$0.00
03/07/2023	ADJUSTMENT	GILMAN DEVELOPMENT COMPANY LLC CREDIT 1872 VOIDED PAYMENT: 294666. REASON: INCORRECT PAYMENT TYPE	$536.00	$536.00
03/06/2023	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CREDIT 1872	$-536.00	$0.00
12/30/2022	PAYMENT	GILMAN DEVELOPMENT CO CHECK 1852	$-536.00	$536.00
09/30/2022	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK 001836	$-536.00	$1,072.00
08/11/2022	PAYMENT	GILMAN DEVELOPMENT COMPANY, LLC CHECK 001823	$-537.97	$1,608.00
07/07/2022	BILL	GILMAN DEVELOPMENT COMPANY LLC	$2,145.97	$2,145.97
03/02/2022	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1766	$-533.00	$0.00
12/23/2021	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1738	$-533.00	$533.00
10/01/2021	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1704	$-533.00	$1,066.00
08/12/2021	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1681	$-534.85	$1,599.00
07/08/2021	BILL	GILMAN DEVELOPMENT COMPANY LLC	$2,133.85	$2,133.85
04/30/2021	PAYMENT	GILMAN DEVELOPMENT CO LLC CHECK NUM: 1637	$-1,155.96	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,155.96
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$53.90	$1,153.46
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.56	$1,099.56
10/13/2020	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1587	$-539.00	$1,078.00
08/24/2020	PAYMENT	GILMAN DEVELOPMENT CO. LLC CHECK NUM: 1572	$-541.18	$1,617.00
07/10/2020	BILL	GILMAN DEVELOPMENT COMPANY LLC	$2,158.18	$2,158.18
02/28/2020	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1519	$-68.00	$0.00
02/28/2020	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1519	$-373.00	$68.00
02/28/2020	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1519	$-618.00	$441.00
12/23/2019	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1483	$-68.00	$1,059.00
12/23/2019	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1483	$-373.00	$1,127.00
12/23/2019	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1483	$-618.00	$1,500.00
10/28/2019	PAYMENT	GILMAN, GILMAN DEVELOPMENT COM CHECK BANK: OP INTERNET NUM: 8W7P65VKLA4	$-146.41	$2,118.00
10/28/2019	PAYMENT	GILMAN, GILMAN DEVELOPMENT COM CHECK BANK: OP INTERNET NUM: 8W7P65VKLA4	$-799.80	$2,264.41
10/28/2019	PAYMENT	GILMAN, GILMAN DEVELOPMENT COM CHECK BANK: OP INTERNET NUM: 8W7P65VKLA4	$-1,295.22	$3,064.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.84	$4,359.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.95	$4,352.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.93	$4,315.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.75	$4,275.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.82	$4,272.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.04	$4,258.14
07/08/2019	BILL	YEAGER EDWARD M LIVING TRUST	$272.82	$4,242.10
07/08/2019	BILL	YEAGER EDWARD M LIVING TRUST	$1,494.03	$3,969.28
07/08/2019	BILL	YEAGER EDWARD M LIVING TRUST	$2,475.25	$2,475.25
05/31/2019	PAYMENT	DLM TAX PROFESSIONALS / DAVID CHECK NUM: 1056	$-318.79	$0.00
05/31/2019	PAYMENT	DLM TAX PROFESSIONALS / DAVID CHECK NUM: 1056	$-1,644.88	$318.79
05/31/2019	PAYMENT	DLM TAX PROFESSIONALS / DAVID CHECK NUM: 1056	$-2,574.45	$1,963.67
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$4,538.12
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$4,528.12
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$4,518.12
03/27/2019	PENALTY	1st year delq letters	$2.25	$4,508.12
03/27/2019	PENALTY	1st year delq letters	$2.25	$4,505.87
03/27/2019	PENALTY	1st year delq letters	$2.25	$4,503.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.65	$4,501.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$98.27	$4,482.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$102.31	$4,384.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.02	$4,282.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$63.20	$4,270.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$65.81	$4,206.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.72	$4,141.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.15	$4,134.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.61	$4,099.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.74	$4,062.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.10	$4,059.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.70	$4,045.79
07/05/2018	BILL	YEAGER EDWARD M LIVING TRUST	$266.41	$4,031.09
07/05/2018	BILL	YEAGER EDWARD M LIVING TRUST	$1,421.91	$3,764.68
07/05/2018	BILL	YEAGER EDWARD M LIVING TRUST	$2,342.77	$2,342.77
02/21/2018	PAYMENT	YEAGER, GINGER CHECK BANK: OP INTERNET NUM: 127944732	$-134.64	$0.00
02/21/2018	PAYMENT	YEAGER, GINGER CHECK BANK: OP INTERNET NUM: 127944732	$-730.14	$134.64
02/21/2018	PAYMENT	YEAGER, GINGER CHECK BANK: OP INTERNET NUM: 127944732	$-1,221.31	$864.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.64	$2,086.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.14	$2,083.45
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.31	$2,069.31
09/29/2017	PAYMENT	YEAGER, GINGER CHECK BANK: OP INTERNET NUM: 125985700	$-66.00	$2,054.00
09/29/2017	PAYMENT	YEAGER, GINGER CHECK BANK: OP INTERNET NUM: 125985700	$-358.00	$2,120.00
09/29/2017	PAYMENT	YEAGER, GINGER CHECK BANK: OP INTERNET NUM: 125985700	$-603.00	$2,478.00
08/24/2017	PAYMENT	YEAGER, GINGER CHECK BANK: OP INTERNET NUM: 125573304	$-68.41	$3,081.00
08/24/2017	PAYMENT	YEAGER, GINGER CHECK BANK: OP INTERNET NUM: 125573304	$-360.60	$3,149.41
08/24/2017	PAYMENT	YEAGER, GINGER CHECK BANK: OP INTERNET NUM: 125573304	$-604.75	$3,510.01
07/11/2017	BILL	YEAGER EDWARD M LIVING TRUST	$266.41	$4,114.76
07/11/2017	BILL	YEAGER EDWARD M LIVING TRUST	$1,434.60	$3,848.35
07/11/2017	BILL	YEAGER EDWARD M LIVING TRUST	$2,413.75	$2,413.75
04/27/2017	PAYMENT	PCTS INC CHECK NUM: 1556	$-70.89	$0.00
04/27/2017	PAYMENT	PCTS INC CHECK NUM: 1556	$-377.51	$70.89
04/27/2017	PAYMENT	PCTS INC CHECK NUM: 1556	$-629.92	$448.40
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,078.32
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,076.07
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,073.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.64	$1,071.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.26	$1,068.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.67	$1,054.67
01/03/2017	PAYMENT	PCTS INC CHECK NUM: 1383	$-66.00	$1,039.00
01/03/2017	PAYMENT	PCTS INC CHECK NUM: 1383	$-361.00	$1,105.00
01/03/2017	PAYMENT	PCTS INC CHECK NUM: 1383	$-612.00	$1,466.00
10/03/2016	PAYMENT	PCTS INC CHECK NUM: 1254	$-66.00	$2,078.00
10/03/2016	PAYMENT	PCTS INC CHECK NUM: 1254	$-361.00	$2,144.00
10/03/2016	PAYMENT	PCTS INC CHECK NUM: 1254	$-612.00	$2,505.00
08/10/2016	PAYMENT	PCTS INC CHECK NUM: 1173	$-68.41	$3,117.00
08/10/2016	PAYMENT	PCTS INC CHECK NUM: 1173	$-362.00	$3,185.41
08/10/2016	PAYMENT	PCTS INC CHECK NUM: 1173	$-613.95	$3,547.41
07/07/2016	BILL	YEAGER EDWARD M	$266.41	$4,161.36
07/07/2016	BILL	YEAGER EDWARD M	$1,445.00	$3,894.95
07/07/2016	BILL	YEAGER EDWARD M	$2,449.95	$2,449.95
08/27/2015	PAYMENT	PCTS INC CHECK NUM: 4161	$-316.37	$0.00
08/27/2015	PAYMENT	PCTS INC CHECK NUM: 4161	$-1,438.31	$316.37
08/27/2015	PAYMENT	PCTS INC CHECK NUM: 4161	$-2,356.97	$1,754.68
07/02/2015	BILL	YEAGER EDWARD M	$316.37	$4,111.65
07/02/2015	BILL	YEAGER EDWARD M	$1,438.31	$3,795.28
07/02/2015	BILL	YEAGER EDWARD M	$2,356.97	$2,356.97
07/29/2014	PAYMENT	PCTS INC CHECK NUM: 3672	$-316.37	$0.00
07/29/2014	PAYMENT	PCTS INC CHECK NUM: 3672	$-1,412.84	$316.37
07/29/2014	PAYMENT	PCTS INC CHECK NUM: 3672	$-2,247.66	$1,729.21
07/03/2014	BILL	YEAGER EDWARD M	$316.37	$3,976.87
07/03/2014	BILL	YEAGER EDWARD M	$1,412.84	$3,660.50
07/03/2014	BILL	YEAGER EDWARD M	$2,247.66	$2,247.66
01/21/2014	PAYMENT	PCTS INC CHECK NUM: 3302	$-756.66	$0.00
01/21/2014	PAYMENT	PCTS INC CHECK NUM: 3302	$-1,076.47	$756.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.66	$1,833.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.47	$1,818.47
10/10/2013	PAYMENT	PCTS INC CHECK NUM: 3144	$-371.00	$1,806.00
10/10/2013	PAYMENT	PCTS INC CHECK NUM: 3144	$-532.00	$2,177.00
08/13/2013	PAYMENT	PCTS INC CHECK NUM: 3064	$-316.37	$2,709.00
08/13/2013	PAYMENT	PCTS INC CHECK NUM: 3064	$-372.63	$3,025.37
08/13/2013	PAYMENT	PCTS INC CHECK NUM: 3064	$-535.64	$3,398.00
07/02/2013	BILL	YEAGER EDWARD M	$316.37	$3,933.64
07/02/2013	BILL	YEAGER EDWARD M	$1,485.63	$3,617.27
07/02/2013	BILL	YEAGER EDWARD M	$2,131.64	$2,131.64
03/11/2013	PAYMENT	PCTS INC CHECK NUM: 2635	$-380.00	$0.00
03/11/2013	PAYMENT	PCTS INC CHECK NUM: 2635	$-548.00	$380.00
01/11/2013	PAYMENT	PCTS INC CHECK NUM: 2543	$-380.00	$928.00
01/11/2013	PAYMENT	PCTS INC CHECK NUM: 2543	$-548.00	$1,308.00
09/26/2012	PAYMENT	YEAGER EDWARD CHECK NUM: 2389	$-380.00	$1,856.00
09/26/2012	PAYMENT	YEAGER EDWARD CHECK NUM: 2389	$-548.00	$2,236.00
08/15/2012	PAYMENT	PCTS INC CHECK NUM: 2266	$-333.02	$2,784.00
08/15/2012	PAYMENT	PCTS INC CHECK NUM: 2266	$-380.89	$3,117.02
08/15/2012	PAYMENT	PCTS INC CHECK NUM: 2266	$-549.20	$3,497.91
07/10/2012	BILL	YEAGER EDWARD M	$333.02	$4,047.11
07/10/2012	BILL	YEAGER EDWARD M	$1,520.89	$3,714.09
07/10/2012	BILL	YEAGER EDWARD M	$2,193.20	$2,193.20
03/09/2012	PAYMENT	PCTS INC CHECK NUM: 2179	$-169.32	$0.00
03/09/2012	PAYMENT	PCTS INC CHECK NUM: 2179	$-728.10	$169.32
03/09/2012	PAYMENT	PCTS INC CHECK NUM: 2179	$-1,119.31	$897.42
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.32	$2,016.73
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.10	$2,013.41
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.31	$1,999.31
10/04/2011	PAYMENT	YEAGER EDWARD CHECK NUM: 1860	$-83.00	$1,986.00
10/04/2011	PAYMENT	YEAGER EDWARD CHECK NUM: 1860	$-357.00	$2,069.00
10/04/2011	PAYMENT	YEAGER EDWARD CHECK NUM: 1860	$-553.00	$2,426.00
08/22/2011	PAYMENT	PCTS, INC. CHECK NUM: 1665	$-84.02	$2,979.00
08/22/2011	PAYMENT	PCTS, INC. CHECK NUM: 1665	$-360.26	$3,063.02
08/22/2011	PAYMENT	PCTS, INC. CHECK NUM: 1665	$-554.43	$3,423.28
07/11/2011	BILL	YEAGER EDWARD M	$333.02	$3,977.71
07/11/2011	BILL	YEAGER EDWARD M	$1,431.26	$3,644.69
07/11/2011	BILL	YEAGER EDWARD M	$2,213.43	$2,213.43
10/25/2010	PAYMENT	PCTS, INC. CHECK NUM: 1444	$-740.00	$0.00
10/25/2010	PAYMENT	PCTS, INC. CHECK NUM: 1444	$-1,130.00	$740.00
10/12/2010	PAYMENT	PCTS CHECK NUM: 1477	$-138.00	$1,870.00
10/12/2010	PAYMENT	PCTS CHECK NUM: 1477	$-111.00	$2,008.00
10/12/2010	PAYMENT	PCTS CHECK NUM: 1477	$-370.00	$2,119.00
10/12/2010	PAYMENT	PCTS CHECK NUM: 1477	$-565.00	$2,489.00
08/17/2010	PAYMENT	ROWAN ENTERPRISE LLC CHECK NUM: 1375	$-46.51	$3,054.00
08/17/2010	PAYMENT	ROWAN ENTERPRISE LLC CHECK NUM: 1375	$-40.21	$3,100.51
08/17/2010	PAYMENT	ROWAN ENTERPRISE LLC CHECK NUM: 1375	$-372.77	$3,140.72
08/17/2010	PAYMENT	ROWAN ENTERPRISE LLC CHECK NUM: 1375	$-567.81	$3,513.49
07/09/2010	BILL	YEAGER EDWARD M	$184.51	$4,081.30
07/09/2010	BILL	YEAGER EDWARD M	$151.21	$3,896.79
07/09/2010	BILL	YEAGER EDWARD M	$1,482.77	$3,745.58
07/09/2010	BILL	YEAGER EDWARD M	$2,262.81	$2,262.81
02/11/2010	PAYMENT	ROWAN ENTERPRISE LLC CHECK NUM: 1128	$-93.84	$0.00
02/11/2010	PAYMENT	ROWAN ENTERPRISE LLC CHECK NUM: 1128	$-75.48	$93.84
02/11/2010	PAYMENT	ROWAN ENTERPRISE LLC CHECK NUM: 1128	$-767.04	$169.32
02/11/2010	PAYMENT	ROWAN ENTERPRISE LLC CHECK NUM: 1128	$-1,164.84	$936.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.84	$2,101.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.48	$2,099.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.04	$2,097.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.84	$2,082.84
10/05/2009	PAYMENT	HUMBOLDT ENTERPRISES, INC. CHECK NUM: 0723	$-376.00	$2,060.00
10/05/2009	PAYMENT	HUMBOLDT ENTERPRISES, INC. CHECK NUM: 0724	$-571.00	$2,436.00
08/21/2009	PAYMENT	HUMBOLDT ENTERPRISES CHECK BANK: 94*169 NUM: 0712	$-92.51	$3,007.00
08/21/2009	PAYMENT	HUMBOLDT ENTERPRISES CHECK BANK: 94*169 NUM: 0711	$-77.21	$3,099.51
08/21/2009	PAYMENT	HUMBOLDT ENTERPRISES CHECK BANK: 94*169 NUM: 0706	$-379.99	$3,176.72
08/21/2009	PAYMENT	HUMBOLDT PRINTERS CHECK BANK: 94*169 NUM: 0707	$-573.63	$3,556.71
07/10/2009	BILL	WILD WEST SALOON LLC ETAL	$184.51	$4,130.34
07/10/2009	BILL	WILD WEST SALOON LLC ETAL	$151.21	$3,945.83
07/10/2009	BILL	WILD WEST SALOON LLC ETAL	$1,507.99	$3,794.62
07/10/2009	BILL	WILD WEST SALOON LLC ETAL	$2,286.63	$2,286.63
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-0.02	$0.00
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-0.02	$0.02
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-0.02	$0.04
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-0.02	$0.06
08/12/2008	PAYMENT	VILLA JOY LLC CHECK BANK: 94*169 NUM: 0629	$-186.80	$0.08
08/12/2008	PAYMENT	SIMONE DE PARIS LLC CHECK BANK: 94*169 NUM: 0601	$-153.50	$186.88
08/12/2008	PAYMENT	VILLA JOY LLC CHECK BANK: 94*169 NUM: 0628	$-1,555.76	$340.38
08/12/2008	PAYMENT	WILD WEST SALOON LLC ETAL CHECK BANK: 94*169 NUM: 0681	$-2,144.98	$1,896.14
08/01/2008	INTEREST	Monthly Interest	$0.02	$4,041.12
08/01/2008	INTEREST	Monthly Interest	$0.02	$4,041.10
08/01/2008	INTEREST	Monthly Interest	$0.02	$4,041.08
08/01/2008	INTEREST	Monthly Interest	$0.02	$4,041.06
07/11/2008	INTEREST	Monthly Interest	$0.02	$4,041.04
07/11/2008	INTEREST	Monthly Interest	$0.02	$4,041.02
07/11/2008	INTEREST	Monthly Interest	$0.02	$4,041.00
07/11/2008	INTEREST	Monthly Interest	$0.02	$4,040.98
07/10/2008	BILL	WILD WEST SALOON LLC ETAL	$184.51	$4,040.96
07/10/2008	BILL	WILD WEST SALOON LLC ETAL	$151.21	$3,856.45
07/10/2008	BILL	WILD WEST SALOON LLC ETAL	$1,553.47	$3,705.24
07/10/2008	BILL	WILD WEST SALOON LLC ETAL	$2,142.69	$2,151.77
06/02/2008	INTEREST	Monthly Interest	$0.02	$9.08
06/02/2008	INTEREST	Monthly Interest	$0.02	$9.06
06/02/2008	INTEREST	Monthly Interest	$0.02	$9.04
06/02/2008	INTEREST	Monthly Interest	$0.02	$9.02
05/02/2008	AMENDMENT	Remove Pub Costs...gsr	$-10.00	$9.00
05/02/2008	AMENDMENT	Remove Pub Costs...gsr	$-10.00	$19.00
05/02/2008	AMENDMENT	Remove Pub Costs...gsr	$-10.00	$29.00
05/02/2008	AMENDMENT	Remove Pub Costs...gsr	$-10.00	$39.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$49.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$39.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$29.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$19.00
03/28/2008	PAYMENT	SIMONE DE PARIS LLC CHECK BANK: 169 NUM: 5014	$-170.56	$9.00
03/28/2008	PAYMENT	SIMONE DE PARIS LLC CHECK BANK: 169 NUM: 5013	$-159.12	$179.56
03/28/2008	PAYMENT	VILLA JOY LLC CHECK BANK: 169 NUM: 5023	$-392.08	$338.68
03/28/2008	PAYMENT	WILD WEST SALOON LLC CHECK BANK: 169 NUM: 5035	$-490.88	$730.76
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,221.64
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,219.39
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,217.14
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,214.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.56	$1,212.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.12	$1,206.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.08	$1,199.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.88	$1,184.88
01/07/2008	PAYMENT	SIMONE DE PARIS LLC CHECK BANK: 169 NUM: 000005008	$-164.00	$1,166.00
01/07/2008	PAYMENT	SIMONE DE PARIS LLC CHECK BANK: 169 NUM: 000005007	$-153.00	$1,330.00
01/07/2008	PAYMENT	VILLA JOY LLC CHECK BANK: 169 NUM: 000005009	$-377.00	$1,483.00
01/07/2008	PAYMENT	WILD WEST ALOON LLC CHECK BANK: 169 NUM: 000005013	$-472.00	$1,860.00
10/24/2007	PAYMENT	PCTS INC CHECK BANK: 94*169 NUM: 2194	$-170.56	$2,332.00
10/24/2007	PAYMENT	PCTS INC CHECK BANK: 94*169 NUM: 2194	$-159.12	$2,502.56
10/24/2007	PAYMENT	PCTS INC CHECK BANK: 94*169 NUM: 2194	$-392.08	$2,661.68
10/24/2007	PAYMENT	PCTS INC CHECK BANK: 94*169 NUM: 2194	$-490.88	$3,053.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.56	$3,544.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.12	$3,538.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.08	$3,531.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.88	$3,516.88
08/22/2007	PAYMENT	PCTS CHECK BANK: 94*169 NUM: 2052	$-165.43	$3,498.00
08/22/2007	PAYMENT	PCTS CHECK BANK: 94*169 NUM: 2052	$-154.15	$3,663.43
08/22/2007	PAYMENT	PCTS CHECK BANK: 94*169 NUM: 2052	$-379.27	$3,817.58
08/22/2007	PAYMENT	PCTS CHECK BANK: 94*169 NUM: 2052	$-474.04	$4,196.85
07/12/2007	BILL	YEAGER EDWARD M	$657.43	$4,670.89
07/12/2007	BILL	YEAGER EDWARD M LLC	$613.15	$4,013.46
07/12/2007	BILL	YEAGER EDWARD M	$1,510.27	$3,400.31
07/12/2007	BILL	YEAGER EDWARD MICHAEL	$1,890.04	$1,890.04
04/18/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 304513	$-1,769.59	$0.00
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$1,769.59
04/02/2007	INTEREST	Monthly Interest	$7.04	$1,767.59
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$42.61	$1,760.55
03/05/2007	PAYMENT	YEAGER EDWARD CHECK BANK: 94*169 NUM: 1754	$-367.00	$1,717.94
03/05/2007	PAYMENT	YEAGER EDWARD CHECK BANK: 94*169 NUM: 1754	$-454.00	$2,084.94
03/01/2007	INTEREST	Monthly Interest	$7.04	$2,538.94
02/07/2007	AMENDMENT	removed pp destroyed by fire	$-49.28	$2,531.90
02/01/2007	INTEREST	Monthly Interest	$7.04	$2,581.18
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.64	$2,574.14
01/02/2007	INTEREST	Monthly Interest	$7.04	$2,544.50
01/02/2007	PAYMENT	PCTS INC CHECK BANK: 94*169 NUM: 1333	$-367.00	$2,537.46
01/02/2007	PAYMENT	PCTS INC CHECK BANK: 94*169 NUM: 1334	$-454.00	$2,904.46
12/04/2006	INTEREST	Monthly Interest	$7.04	$3,358.46
11/01/2006	INTEREST	Monthly Interest	$7.04	$3,351.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.50	$3,344.38
10/09/2006	PAYMENT	PCTS INC CHECK BANK: 94*169 NUM: 1224	$-367.00	$3,327.88
10/09/2006	PAYMENT	PCTS INC CHECK BANK: 94*169 NUM: 1224	$-454.00	$3,694.88
10/03/2006	INTEREST	Monthly Interest	$7.04	$4,148.88
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.64	$4,141.84
09/05/2006	INTEREST	Monthly Interest	$7.04	$4,135.20
08/28/2006	PAYMENT	PCTS INC CHECK BANK: 94169 NUM: 1167	$-370.16	$4,128.16
08/28/2006	PAYMENT	PCTS INC CHECK BANK: 94169 NUM: 1167	$-457.40	$4,498.32
08/01/2006	INTEREST	Monthly Interest	$7.04	$4,955.72
07/18/2006	PAYMENT	YEAGER EDWARD M CHECK BANK: 94169 NUM: 1106	$-642.25	$4,948.68
07/06/2006	BILL	YEAGER EDWARD M	$642.25	$5,590.93
07/06/2006	BILL	DAVIS BARBARA	$658.04	$4,948.68
07/06/2006	BILL	YEAGER EDWARD M	$1,471.16	$4,290.64
07/06/2006	BILL	YEAGER EDWARD MICHAEL	$1,819.40	$2,819.48
07/03/2006	INTEREST	Monthly Interest	$7.04	$1,000.08
06/01/2006	INTEREST	Monthly Interest	$7.04	$993.04
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$986.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$976.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$59.10	$971.00
03/07/2006	PAYMENT	PARADISE CAFE/YEAGER EDWARD M CHECK BANK: 94169 NUM: 1847	$-151.00	$911.90
03/07/2006	PAYMENT	PARADISE CAFE/YEAGER EDWARD M CHECK BANK: 94169 NUM: 1847	$-344.00	$1,062.90
03/07/2006	PAYMENT	DIERCKS CHECK BANK: 16-4220 NUM: 509344448	$-450.00	$1,406.90
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.00	$1,856.90
01/05/2006	PAYMENT	DIERCKS WILLIAM C CASH	$-450.00	$1,818.90
01/03/2006	PAYMENT	BOB YEAGER CHECK BANK: 94169 NUM: 1767	$-151.00	$2,268.90
01/03/2006	PAYMENT	BOB YEAGER CHECK BANK: 94169 NUM: 1767	$-344.00	$2,419.90
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.12	$2,763.90
10/12/2005	PAYMENT	PARADISE CAFE/YEAGER, EDWARD M CHECK BANK: 94 169 NUM: 1667	$-450.00	$2,742.78
10/05/2005	PAYMENT	CHECK BANK: 94169 NUM: 1652	$-151.00	$3,192.78
10/05/2005	PAYMENT	CHECK BANK: 94169 NUM: 1652	$-344.00	$3,343.78
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.45	$3,687.78
08/15/2005	PAYMENT	DIERCKS, WILLIAM C CASH	$-453.48	$3,679.33
08/12/2005	PAYMENT	EDWARD YEAGER CHECK BANK: 94169 NUM: 1578	$-153.12	$4,132.81
08/12/2005	PAYMENT	EDWARD YEAGER CHECK BANK: 94169 NUM: 1578	$-346.63	$4,285.93
07/18/2005	BILL	YEAGER EDWARD M	$606.12	$4,632.56
07/18/2005	BILL	DAVIS BARBARA	$844.33	$4,026.44
07/18/2005	BILL	YEAGER EDWARD M	$1,378.63	$3,182.11
07/18/2005	BILL	DIERCKS WILLIAM C	$1,803.48	$1,803.48
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 164220 NUM: 509343370	$-896.02	$0.00
05/05/2005	AMENDMENT	remove publication cost - bb	$-25.00	$896.02
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 164220 NUM: 509343370	$896.02	$921.02
05/05/2005	VOID	DIERCKS WILLIAM C CHECK BANK: 164220 NUM: 509343370	$-896.02	$25.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$921.02
04/11/2005	PAYMENT	EDWARD YEAGER CHECK BANK: 947074 NUM: 1439	$-423.08	$896.02
04/11/2005	PAYMENT	EDWARD YEAGER CHECK BANK: 947074 NUM: 1439	$-896.02	$1,319.10
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$2,215.12
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$2,213.62
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$2,212.12
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.70	$2,210.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$41.80	$2,190.92
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$41.80	$2,149.12
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.88	$2,107.32
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.72	$2,099.44
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.72	$2,082.72
10/05/2004	PAYMENT	B D ENTERPRISES CHECK BANK: 94*169 NUM: 11031	$-197.00	$2,066.00
10/05/2004	PAYMENT	B D ENTERPRISES CHECK BANK: 94*169 NUM: 11031	$-418.00	$2,263.00
10/05/2004	PAYMENT	B D ENTERPRISES CHECK BANK: 94*169 NUM: 11031	$-418.00	$2,681.00
08/20/2004	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 10960	$-197.46	$3,099.00
08/20/2004	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 10960	$-419.25	$3,296.46
08/20/2004	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 10960	$-419.58	$3,715.71
08/19/2004	PAYMENT	LUCRE LIMITED CHECK BANK: 94-169 NUM: 2499	$-835.80	$4,135.29
07/06/2004	BILL	BINDER SYLVIA	$788.46	$4,971.09
07/06/2004	BILL	DAVIS BARBARA	$835.80	$4,182.63
07/06/2004	BILL	BINDER SYLVIA	$1,673.25	$3,346.83
07/06/2004	BILL	DIERCKS WILLIAM C	$1,673.58	$1,673.58
03/02/2004	PAYMENT	BD ENTERPRISES CHECK BANK: 94*169 NUM: 10659	$-223.00	$0.00
03/02/2004	PAYMENT	BD ENTERPRISES CHECK BANK: 94*169 NUM: 10659	$-388.00	$223.00
03/02/2004	PAYMENT	BD ENTERPRISES CHECK BANK: 94*169 NUM: 10659	$-499.00	$611.00
02/25/2004	PAYMENT	DAVIS BARBARA CASH	$-450.84	$1,110.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.84	$1,560.84
01/06/2004	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 10533	$-223.00	$1,552.00
01/06/2004	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 10533	$-388.00	$1,775.00
01/06/2004	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 10533	$-499.00	$2,163.00
10/29/2003	PAYMENT	LUCRE LIMITED CHECK BANK: 94*169 NUM: 2642	$-221.00	$2,662.00
10/29/2003	PAYMENT	DAVIS BARBARA CASH	$-8.84	$2,883.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.84	$2,891.84
10/09/2003	PAYMENT	B D ENTERPRISES CHECK BANK: 94-169 NUM: 10327	$-223.00	$2,883.00
10/09/2003	PAYMENT	B D ENTERPRISES CHECK BANK: 94-169 NUM: 10327	$-388.00	$3,106.00
10/09/2003	PAYMENT	B D ENTERPRISES CHECK BANK: 94-169 NUM: 10327	$-499.00	$3,494.00
09/16/2003	PAYMENT	ROSS KATHERYN CASH	$-229.86	$3,993.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.84	$4,222.86
08/19/2003	PAYMENT	B D ENTERPRISES CHECK BANK: 94F169 NUM: 10182	$-223.57	$4,214.02
08/19/2003	PAYMENT	ROSS KATHRYN CASH	$-475.17	$4,437.59
08/19/2003	PAYMENT	B D ENTERPRISES CHECK BANK: 94F169 NUM: 10182	$-391.11	$4,912.76
08/19/2003	PAYMENT	B D ENTERPRISES CHECK BANK: 94F169 NUM: 10182	$-502.42	$5,303.87
08/01/2003	INTEREST	Monthly Interest	$3.57	$5,806.29
07/18/2003	BILL	BINDER SYLVIA	$892.57	$5,802.72
07/18/2003	BILL	DAVIS BARBARA	$884.02	$4,910.15
07/18/2003	BILL	BINDER SYLVIA	$1,555.11	$4,026.13
07/18/2003	BILL	DIERCKS WILLIAM C	$1,999.42	$2,471.02
07/01/2003	INTEREST	Monthly Interest	$3.57	$471.60
06/02/2003	INTEREST	Monthly Interest	$3.57	$468.03
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$464.46
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$459.46
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.40	$457.96
03/04/2003	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 9759	$-440.64	$436.56
03/04/2003	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 9759	$-775.20	$877.20
03/04/2003	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 9759	$-1,007.76	$1,652.40
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.64	$2,660.16
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.56	$2,651.52
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.20	$2,642.96
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.76	$2,627.76
10/08/2002	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 9418	$-216.00	$2,608.00
10/08/2002	PAYMENT	GRIMM KIM CASH	$-214.00	$2,824.00
10/08/2002	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 9418	$-380.00	$3,038.00
10/08/2002	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 9418	$-494.00	$3,418.00
08/22/2002	PAYMENT	B & D ENTERPRISES CHECK BANK: 94-169 NUM: 9300	$-235.35	$3,912.00
08/22/2002	PAYMENT	B & D ENTERPRISES CHECK BANK: 94-169 NUM: 9300	$-398.31	$4,147.35
08/22/2002	PAYMENT	B & D ENTERPRISES CHECK BANK: 94-169 NUM: 9300	$-513.89	$4,545.66
07/31/2002	PAYMENT	GRIMM KIM/DAVIS BARBARA CASH	$-233.65	$5,059.55
07/08/2002	BILL	BINDER SYLVIA	$883.35	$5,293.20
07/08/2002	BILL	DAVIS BARBARA	$875.65	$4,409.85
07/08/2002	BILL	BINDER SYLVIA	$1,538.31	$3,534.20
07/08/2002	BILL	DIERCKS WILLIAM C	$1,995.89	$1,995.89
03/29/2002	PAYMENT	DAVIS BARBARA CASH	$-464.93	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$464.93
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.68	$463.93
03/08/2002	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 1402	$-208.65	$442.25
03/08/2002	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 1402	$-503.07	$650.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.67	$1,153.97
01/09/2002	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 1266	$-208.65	$1,145.30
01/09/2002	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 1266	$-349.37	$1,353.95
01/09/2002	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 1266	$-503.07	$1,703.32
10/08/2001	PAYMENT	NIXON CAROLYN/BARBARA DAVIS CASH	$-216.79	$2,206.39
10/03/2001	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 1045	$-771.25	$2,423.18
10/02/2001	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 1042	$-208.65	$3,194.43
10/02/2001	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 1042	$-503.07	$3,403.08
08/21/2001	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 8711	$-232.90	$3,906.15
08/21/2001	PAYMENT	ON LINE XXX CORPORATION CHECK BANK: 94-169 NUM: 1288	$-397.71	$4,139.05
08/16/2001	PAYMENT	NIXON CAROLYN/BARBARA DAVIS CASH	$-241.11	$4,536.76
08/14/2001	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 8698	$-527.24	$4,777.87
07/11/2001	BILL	BINDER SYLVIA	$858.85	$5,305.11
07/11/2001	BILL	DAVIS BARBARA	$891.48	$4,446.26
07/11/2001	BILL	BINDER SYLVIA	$1,518.33	$3,554.78
07/11/2001	BILL	DIERCKS WILLIAM C	$2,036.45	$2,036.45
03/16/2001	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 8323	$-215.95	$0.00
03/16/2001	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 8321	$-207.64	$215.95
03/16/2001	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 8323	$-385.28	$423.59
03/16/2001	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 8321	$-370.46	$808.87
03/16/2001	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 8323	$-528.25	$1,179.33
03/16/2001	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 8321	$-507.93	$1,707.58
03/09/2001	PAYMENT	AVERA DAVID CASH	$-443.84	$2,215.51
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.31	$2,659.35
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.70	$2,651.04
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.82	$2,642.34
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.32	$2,627.52
10/10/2000	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 7761	$-207.64	$2,607.20
10/10/2000	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 7761	$-370.46	$2,814.84
10/10/2000	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 7761	$-507.93	$3,185.30
10/03/2000	PAYMENT	AVERA DAVID CASH	$-217.57	$3,693.23
08/22/2000	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 6032	$-237.95	$3,910.80
08/22/2000	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 6032	$-400.67	$4,148.75
08/22/2000	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 6032	$-508.16	$4,549.42
08/21/2000	PAYMENT	AVERA, DAVID CASH	$-247.87	$5,057.58
07/06/2000	BILL	BINDER SYLVIA	$860.87	$5,305.45
07/06/2000	BILL	DAVIS BARBARA	$900.58	$4,444.58
07/06/2000	BILL	BINDER SYLVIA	$1,512.05	$3,544.00
07/06/2000	BILL	DIERCKS WILLIAM C	$2,031.95	$2,031.95
04/04/2000	PAYMENT	B D ENTERPRISES CHECK BANK: 94-169 NUM: 7327	$-257.72	$0.00
04/04/2000	PAYMENT	B D ENTERPRISES CHECK BANK: 94-169 NUM: 7327	$-379.07	$257.72
04/04/2000	PAYMENT	B D ENTERPRISES CHECK BANK: 94-169 NUM: 7327	$-627.06	$636.79
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,263.85
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,262.85
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,261.85
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.87	$1,260.85
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.54	$1,250.98
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.08	$1,236.44
03/14/2000	PAYMENT	B. D. ENTERPRISES CHECK BANK: 94-169 NUM: 7273	$-256.72	$1,212.36
03/14/2000	PAYMENT	B. D. ENTERPRISES CHECK BANK: 94-169 NUM: 7273	$-378.07	$1,469.08
03/14/2000	PAYMENT	B. D. ENTERPRISES CHECK BANK: 94-169 NUM: 7273	$-626.06	$1,847.15
03/07/2000	PAYMENT	DAVIS BARBAR & WILLIS NANCY CASH	$-468.06	$2,473.21
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.87	$2,941.27
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.18	$2,931.40
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.54	$2,922.22
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.08	$2,907.68
11/24/1999	PAYMENT	B.D ENTERPRISES CHECK BANK: 94-169 NUM: 6882	$-256.72	$2,883.60
11/24/1999	PAYMENT	B.D ENTERPRISES CHECK BANK: 94-169 NUM: 6882	$-378.07	$3,140.32
11/24/1999	PAYMENT	B.D ENTERPRISES CHECK BANK: 94-169 NUM: 6882	$-626.06	$3,518.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.87	$4,144.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.54	$4,134.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.08	$4,120.04
10/06/1999	PAYMENT	DAVIS BARBARA CASH	$-229.44	$4,095.96
08/13/1999	PAYMENT	B.D ENTERPRISES CHECK BANK: 94-169 NUM: 6335	$-277.04	$4,325.40
08/13/1999	PAYMENT	B.D ENTERPRISES CHECK BANK: 94-169 NUM: 6335	$-393.82	$4,602.44
08/13/1999	PAYMENT	B.D ENTERPRISES CHECK BANK: 94-169 NUM: 6335	$-632.21	$4,996.26
08/10/1999	PAYMENT	DAVIS BARBARA CASH	$-259.66	$5,628.47
07/12/1999	BILL	BINDER SYLVIA	$1,017.59	$5,888.13
07/12/1999	BILL	DAVIS BARBARA	$947.98	$4,870.54
07/12/1999	BILL	BINDER SYLVIA	$1,484.41	$3,922.56
07/12/1999	BILL	DIERCKS WILLIAM C	$2,438.15	$2,438.15
05/06/1999	PAYMENT	B D ENTRPRISES CHECK BANK: 94-169 NUM: 5703	$-1,302.48	$0.00
05/06/1999	PAYMENT	B D ENTRPRISES CHECK BANK: 94-169 NUM: 5703	$-1,327.61	$1,302.48
05/06/1999	PAYMENT	B D ENTRPRISES CHECK BANK: 94-169 NUM: 5703	$-2,575.20	$2,630.09
05/05/1999	AMENDMENT	remove adv cost ss	$-2.50	$5,205.29
05/05/1999	AMENDMENT	remove adv cost ss	$-2.50	$5,207.79
05/05/1999	AMENDMENT	remove adv cost ss	$-2.50	$5,210.29
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$5,212.79
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$5,210.29
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$5,207.79
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$79.15	$5,205.29
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$80.68	$5,126.14
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$156.62	$5,045.46
03/04/1999	PAYMENT	DAVIS BARBARA CASH	$-220.58	$4,888.84
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$51.34	$5,109.42
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$52.32	$5,058.08
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$101.14	$5,005.76
01/05/1999	PAYMENT	DAVIS BARBARA CASH	$-220.58	$4,904.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$29.03	$5,125.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$29.57	$5,096.17
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$56.69	$5,066.60
10/05/1998	PAYMENT	DAVIS BARBARA CASH	$-220.58	$5,009.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.22	$5,230.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.44	$5,218.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$23.28	$5,205.83
08/11/1998	PAYMENT	DAVIS BARBARA CASH	$-250.89	$5,182.55
07/09/1998	BILL	BINDER SYLVIA	$1,130.74	$5,433.44
07/09/1998	BILL	DAVIS BARBARA	$912.63	$4,302.70
07/09/1998	BILL	BINDER SYLVIA	$1,152.60	$3,390.07
07/09/1998	BILL	DIERCKS WILLIAM C	$2,237.47	$2,237.47
03/03/1998	PAYMENT	DAVIS BARBARA	$-224.22	$0.00
01/06/1998	PAYMENT	DAVIS BARBARA	$-224.22	$224.22
12/29/1997	PAYMENT	B & D ENTERPRISES	$-596.12	$448.44
12/29/1997	PAYMENT	B & D ENTERPRISES	$-516.20	$1,044.56
12/29/1997	PAYMENT	B & D ENTERPRISES	$-1,242.30	$1,560.76
11/14/1997	PAYMENT	B D ENTERPRISES	$-584.79	$2,803.06
11/14/1997	PAYMENT	B D ENTERPRISES	$-510.21	$3,387.85
11/14/1997	PAYMENT	B D ENTERPRISES	$-1,188.78	$3,898.06
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$29.24	$5,086.84
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.51	$5,057.60
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$59.44	$5,032.09
10/07/1997	PAYMENT	DAVIS BARBARA	$-224.22	$4,972.65
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.30	$5,196.87
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.81	$5,184.57
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$24.38	$5,173.76
08/05/1997	PAYMENT	HANSEN CAROL	$-254.51	$5,149.38
07/23/1997	BILL	BINDER SYLVIA	$1,139.37	$5,403.89
07/23/1997	BILL	DAVIS BARBARA	$927.17	$4,264.52
07/23/1997	BILL	BINDER SYLVIA	$990.09	$3,337.35
07/23/1997	BILL	DIERCKS WILLIAM C	$2,347.26	$2,347.26
03/27/1997	PAYMENT	DAVIS BARBARA	$-241.92	$0.00
03/20/1997	PAYMENT	B & D ENTERPRISES	$-294.50	$241.92
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$536.42
03/20/1997	PAYMENT	B & D ENTERPRISES	$-255.47	$534.42
03/20/1997	PAYMENT	B & D ENTERPRISES	$-640.08	$789.89
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.33	$1,429.97
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.23	$1,418.64
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.83	$1,409.41
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.62	$1,399.58
01/07/1997	PAYMENT	B & D ENTERPRISES	$-283.17	$1,374.96
01/07/1997	PAYMENT	DAVIS BARBARA	$-230.69	$1,658.13
01/07/1997	PAYMENT	B & D ENTERPRISES	$-245.64	$1,888.82
01/07/1997	PAYMENT	B & D ENTERPRISES	$-615.46	$2,134.46
11/26/1996	PAYMENT	DAVIS BARBARA	$-239.92	$2,749.92
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.23	$2,989.84
10/07/1996	PAYMENT	B D ENTERPRISES	$-283.17	$2,980.61
10/07/1996	PAYMENT	B D ENTERPRISES	$-245.64	$3,263.78
10/07/1996	PAYMENT	B D ENTERPRISES	$-615.46	$3,509.42
08/20/1996	PAYMENT	BINDER SYLVIA	$-313.37	$4,124.88
08/20/1996	PAYMENT	DAVIS BARBARA	$-260.94	$4,438.25
08/20/1996	PAYMENT	BINDER SYLVIA	$-275.89	$4,699.19
08/20/1996	PAYMENT	DIERCKS WILLIAM C	$-645.71	$4,975.08
07/11/1996	BILL	BINDER SYLVIA	$1,162.88	$5,620.79
07/11/1996	BILL	DAVIS BARBARA	$953.01	$4,457.91
07/11/1996	BILL	BINDER SYLVIA	$1,012.81	$3,504.90
07/11/1996	BILL	DIERCKS WILLIAM C	$2,492.09	$2,492.09

Tax Account 15-0151-56

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