Tax Account 15-0251-22

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Owners

BVMH PROPERTIES III LLC
PO BOX 51298
IDAHO FALLS, ID 83405

Account Summary

Account ID	15-0251-22
Account Type	Real Estate
Location	3305 POTATO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0251-22

Account Type

Real Estate

Location

3305 POTATO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44,191.15
Total	$44,191.15
Paid	$44,191.15
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

$44,191.15

Total

$44,191.15

Paid

$44,191.15

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	$11,050.15	$0.00	$11,050.15	$11,050.15	$0.00
2	10/07/2024	10/17/2024	Paid	$11,047.00	$0.00	$11,047.00	$11,047.00	$0.00
3	01/06/2025	01/16/2025	Paid	$11,047.00	$0.00	$11,047.00	$11,047.00	$0.00
4	03/03/2025	03/13/2025	Paid	$11,047.00	$0.00	$11,047.00	$11,047.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$40,917.73	$0.00	$40,917.73	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$14,208.64	$0.00	$14,208.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$14,110.16	$0.00	$14,110.16	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$14,271.95	$0.00	$14,271.95	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$13,954.15	$0.00	$13,954.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$13,458.02	$136.81	$13,594.83	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$12,684.29	$0.00	$12,684.29	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$11,898.96	$0.00	$11,898.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$11,193.74	$0.00	$11,193.74	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$10,364.57	$0.00	$10,364.57	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	BVMH PROPERTIES III LLC CHECK 1153	$-22,094.00	$0.00
08/08/2024	PAYMENT	BVMH PROPERTIES III LLC CHECK 1149	$-22,097.15	$22,094.00
07/05/2024	BILL	BVMH PROPERTIES III LLC	$44,191.15	$44,191.15
12/22/2023	PAYMENT	BVMH PROPERTIES III LLC CHECK 1141	$-20,458.00	$0.00
08/07/2023	PAYMENT	BVMH PROPERTIES III LLC CHECK 1137	$-20,459.73	$20,458.00
07/06/2023	BILL	BVMH PROPERTIES III LLC	$40,917.73	$40,917.73
12/27/2022	PAYMENT	BVMH PROPERTIES III LLC CHECK 1110	$-7,104.00	$0.00
08/12/2022	PAYMENT	BVMH PROPERTIES III LLC CHECK 1088	$-7,104.64	$7,104.00
07/07/2022	BILL	BVMH PROPERTIES III LLC	$14,208.64	$14,208.64
12/27/2021	PAYMENT	BVMH PROPERTIES III LLC CHECK NUM: 1046	$-7,054.00	$0.00
08/03/2021	PAYMENT	BVMH PROPERTIES III LLC CHECK NUM: 1036	$-7,056.16	$7,054.00
07/08/2021	BILL	BVMH PROPERTIES III LLC	$14,110.16	$14,110.16
12/28/2020	PAYMENT	BVMH PROPERTIES III LLC CHECK NUM: 1020	$-7,134.00	$0.00
08/03/2020	PAYMENT	BVMH PROPERTIES III LLC CHECK NUM: 1013	$-7,137.95	$7,134.00
07/10/2020	BILL	BVMH PROPERTIES III LLC	$14,271.95	$14,271.95
12/26/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459430905	$-6,976.00	$0.00
10/08/2019	PAYMENT	HUMBOLDT FORD CHECK NUM: 4105	$-3,488.00	$6,976.00
08/20/2019	PAYMENT	HUMBOLDT FORD CHECK NUM: 3746	$-3,490.15	$10,464.00
07/08/2019	BILL	DELONG FORD INC	$13,954.15	$13,954.15
04/03/2019	PAYMENT	HUMBOLDT FORD CHECK NUM: 2769	$-3,500.81	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$3,500.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$134.56	$3,498.56
01/10/2019	PAYMENT	HUMBOLDT FORD CHECK NUM: 2199	$-3,364.00	$3,364.00
10/01/2018	PAYMENT	DELONG FORD INC CHECK NUM: 1526	$-3,364.00	$6,728.00
08/15/2018	PAYMENT	HUMBOLDT FORD CHECK NUM: 1189	$-3,366.02	$10,092.00
07/05/2018	BILL	DELONG FORD INC	$13,458.02	$13,458.02
03/12/2018	PAYMENT	DELONG FORD CHECK NUM: 41473	$-3,171.00	$0.00
01/05/2018	PAYMENT	DELONG FORD CHECK NUM: 42145	$-3,171.00	$3,171.00
10/05/2017	PAYMENT	DELONG FORD CHECK NUM: 40868	$-3,171.00	$6,342.00
08/21/2017	PAYMENT	DELONG FORD-MERCURY INC CHECK NUM: 40720	$-3,171.29	$9,513.00
07/11/2017	BILL	DELONG FORD-MERCURY INC	$12,684.29	$12,684.29
03/06/2017	PAYMENT	DELONG FORD-MERCURY INC CHECK NUM: 39903	$-2,974.00	$0.00
01/03/2017	PAYMENT	DELONG FORD-MERCURY INC CHECK NUM: 39613	$-2,974.00	$2,974.00
10/03/2016	PAYMENT	DELONG FORD CHECK NUM: 39200	$-2,974.00	$5,948.00
08/15/2016	PAYMENT	DELONG FORD-MERCURY INC CHECK NUM: 38985	$-2,976.96	$8,922.00
07/07/2016	BILL	DELONG FORD-MERCURY INC	$11,898.96	$11,898.96
03/08/2016	PAYMENT	DELONG FORD CHECK NUM: 38093	$-2,798.00	$0.00
01/07/2016	PAYMENT	DELONG FORD-MERCURY INC CHECK NUM: 37777	$-2,798.00	$2,798.00
10/06/2015	PAYMENT	DELONG FORD CHECK NUM: 37113	$-2,798.00	$5,596.00
08/18/2015	PAYMENT	DELONG FORD CHECK NUM: 36878	$-2,799.74	$8,394.00
07/02/2015	BILL	DELONG FORD-MERCURY INC	$11,193.74	$11,193.74
03/03/2015	PAYMENT	DELONG FORD-MERCURY INC CHECK NUM: 35934	$-2,591.00	$0.00
01/05/2015	PAYMENT	DELONG FORD CHECK NUM: 035649	$-2,591.00	$2,591.00
10/03/2014	PAYMENT	DELONG FORD-MERCURY INC CHECK NUM: 35172	$-2,591.00	$5,182.00
07/31/2014	PAYMENT	DELONG FORD-MERCURY INC CHECK NUM: 34877	$-2,591.57	$7,773.00
07/03/2014	BILL	DELONG FORD-MERCURY INC	$10,364.57	$10,364.57
02/28/2014	PAYMENT	DELONG FORD CHECK NUM: 034080	$-2,399.00	$0.00
12/19/2013	PAYMENT	DELONG FORD CHECK NUM: 33768	$-2,399.00	$2,399.00
10/01/2013	PAYMENT	DELONG FORD CHECK NUM: 033364	$-2,399.00	$4,798.00
08/14/2013	PAYMENT	DELONG FORD CHECK NUM: 033061	$-2,399.82	$7,197.00
07/02/2013	BILL	DELONG FORD-MERCURY INC	$9,596.82	$9,596.82
02/25/2013	PAYMENT	DELONG FORD CHECK NUM: 031616	$-664.00	$0.00
02/25/2013	ADJUSTMENT	posted wrong amount...pb NUM: 031616	$664.00	$664.00
02/25/2013	VOID	DELONG FORD CHECK NUM: 031616	$-664.00	$0.00
02/25/2013	PAYMENT	DELONG FORD CHECK NUM: 031616	$-1,557.00	$664.00
02/25/2013	ADJUSTMENT	posted wrong amount...pb NUM: 031616	$1,557.00	$2,221.00
02/25/2013	VOID	DELONG FORD CHECK NUM: 031616	$-1,557.00	$664.00
12/20/2012	PAYMENT	DELONG FORD CHECK NUM: 31244	$-664.00	$2,221.00
12/20/2012	PAYMENT	DELONG FORD CHECK NUM: 31244	$-1,557.00	$2,885.00
09/14/2012	PAYMENT	DELONG FORD CHECK NUM: 30690	$-664.00	$4,442.00
09/14/2012	PAYMENT	DELONG FORD CHECK NUM: 30690	$-1,557.00	$5,106.00
08/20/2012	PAYMENT	DELONG FORD CHECK NUM: 030509	$-665.78	$6,663.00
08/20/2012	PAYMENT	DELONG FORD CHECK NUM: 030509	$-1,557.18	$7,328.78
07/10/2012	BILL	OWENS FORD-MERCURY INC	$2,657.78	$8,885.96
07/10/2012	BILL	OWENS FORD-MERCURY INC	$6,228.18	$6,228.18
02/24/2012	PAYMENT	DELONG FORD CHECK NUM: 29387	$-615.00	$0.00
02/24/2012	PAYMENT	DELONG FORD CHECK NUM: 29387	$-1,441.00	$615.00
12/14/2011	PAYMENT	DELONG FORD CHECK NUM: 29024	$-615.00	$2,056.00
12/14/2011	PAYMENT	DELONG FORD CHECK NUM: 29024	$-1,441.00	$2,671.00
09/15/2011	PAYMENT	DELONG FORD CHECK NUM: 28507	$-615.00	$4,112.00
09/15/2011	PAYMENT	DELONG FORD CHECK NUM: 28507	$-1,441.00	$4,727.00
08/16/2011	PAYMENT	DELONG FORD CHECK NUM: 028323	$-615.91	$6,168.00
08/16/2011	PAYMENT	DELONG FORD CHECK NUM: 028323	$-1,443.83	$6,783.91
07/11/2011	BILL	OWENS FORD-MERCURY INC	$2,460.91	$8,227.74
07/11/2011	BILL	OWENS FORD-MERCURY INC	$5,766.83	$5,766.83
02/17/2011	PAYMENT	DELONG FORD CHECK NUM: 027312	$-574.00	$0.00
02/17/2011	PAYMENT	DELONG FORD CHECK NUM: 027312	$-1,347.00	$574.00
12/17/2010	PAYMENT	DELONG CHECK NUM: 26982	$-574.00	$1,921.00
12/17/2010	PAYMENT	DELONG CHECK NUM: 26982	$-1,347.00	$2,495.00
09/16/2010	PAYMENT	DELONG FORD MERCURY CHECK NUM: 26484	$-574.00	$3,842.00
09/16/2010	PAYMENT	DELONG FORD MERCURY CHECK NUM: 26484	$-1,347.00	$4,416.00
08/12/2010	PAYMENT	DELONG FORD MERCRY CHECK NUM: 26310	$-577.93	$5,763.00
08/12/2010	PAYMENT	DELONG FORD MERCRY CHECK NUM: 26310	$-1,348.55	$6,340.93
07/09/2010	BILL	OWENS FORD-MERCURY INC	$2,299.93	$7,689.48
07/09/2010	BILL	OWENS FORD-MERCURY INC	$5,389.55	$5,389.55
02/11/2010	PAYMENT	DELONG FORD MERCURY CHECK NUM: 25369	$-541.00	$0.00
02/11/2010	PAYMENT	DELONG FORD MERCURY CHECK NUM: 25369	$-1,268.00	$541.00
12/18/2009	PAYMENT	DELONG FORD-MERCURY CHECK NUM: 025086	$-541.00	$1,809.00
12/18/2009	PAYMENT	DELONG FORD-MERCURY CHECK NUM: 025086	$-1,268.00	$2,350.00
09/17/2009	PAYMENT	DELONG CHECK BANK: 94*169 NUM: 24597	$-541.00	$3,618.00
09/17/2009	PAYMENT	DELONG CHECK BANK: 94*169 NUM: 24597	$-1,268.00	$4,159.00
08/14/2009	PAYMENT	DELONG CHECK BANK: 94*169 NUM: 24414	$-542.66	$5,427.00
08/14/2009	PAYMENT	DELONG CHECK BANK: 94*169 NUM: 24414	$-1,270.91	$5,969.66
07/10/2009	BILL	OWENS FORD-MERCURY INC	$2,165.66	$7,240.57
07/10/2009	BILL	OWENS FORD-MERCURY INC	$5,074.91	$5,074.91
02/18/2009	PAYMENT	DELONG FORD MERCURY CHECK BANK: 94*169 NUM: 23394	$-138.00	$0.00
02/18/2009	PAYMENT	DELONG FORD MERCURY CHECK BANK: 94*169 NUM: 23394	$-2,459.00	$138.00
12/12/2008	PAYMENT	DELONG CHECK BANK: 94*169 NUM: 23087	$-138.00	$2,597.00
12/12/2008	PAYMENT	DELONG CHECK BANK: 94*169 NUM: 23087	$-2,459.00	$2,735.00
09/12/2008	PAYMENT	DELONG CHECK BANK: 94*169 NUM: 22597	$-138.00	$5,194.00
09/12/2008	PAYMENT	DELONG CHECK BANK: 94*169 NUM: 22597	$-2,459.00	$5,332.00
08/20/2008	PAYMENT	DELONG CHECK BANK: 94*169 NUM: 22423	$-141.03	$7,791.00
08/20/2008	PAYMENT	DELONG CHECK BANK: 94*169 NUM: 22423	$-2,462.79	$7,932.03
07/10/2008	BILL	OWENS FORD-MERCURY INC	$555.03	$10,394.82
07/10/2008	BILL	OWENS FORD-MERCURY INC	$9,839.79	$9,839.79
03/13/2008	PAYMENT	DELONG CHECK BANK: 94*169 NUM: 21463	$-138.00	$0.00
03/13/2008	PAYMENT	DELONG CHECK BANK: 94*169 NUM: 21463	$-2,396.00	$138.00
12/17/2007	PAYMENT	DELONG FORD CHECK BANK: 94*169 NUM: 021004	$-138.00	$2,534.00
12/17/2007	PAYMENT	DELONG FORD CHECK BANK: 94*169 NUM: 021004	$-2,396.00	$2,672.00
10/12/2007	PAYMENT	DELONG FORD CHECK BANK: 94*169 NUM: 20690	$-5.52	$5,068.00
10/12/2007	PAYMENT	DELONG FORD CHECK BANK: 94*169 NUM: 20686	$-138.00	$5,073.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.52	$5,211.52
10/12/2007	PAYMENT	DELONG FORD CHECK BANK: 94*169 NUM: 20690	$-95.84	$5,206.00
10/12/2007	PAYMENT	DELONG FORD CHECK BANK: 94*169 NUM: 20686	$-2,396.00	$5,301.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$95.84	$7,697.84
08/16/2007	PAYMENT	DELONG FORD CHECK BANK: 94 169 NUM: 020351	$-141.03	$7,602.00
08/16/2007	PAYMENT	DELONG FORD CHECK BANK: 94 169 NUM: 020351	$-2,397.27	$7,743.03
07/12/2007	BILL	OWENS FORD-MERCURY INC	$555.03	$10,140.30
07/12/2007	BILL	OWENS FORD-MERCURY INC	$9,585.27	$9,585.27
02/16/2007	PAYMENT	DELONG FORD MERCURY CHECK BANK: 94*169 NUM: 021215	$-139.00	$0.00
02/16/2007	PAYMENT	DELONG FORD MERCURY CHECK BANK: 94*169 NUM: 021215	$-2,357.00	$139.00
12/19/2006	PAYMENT	DELONG FORD-MERCURY CHECK BANK: 94 169 NUM: 020870	$-139.00	$2,496.00
12/19/2006	PAYMENT	DELONG FORD-MERCURY CHECK BANK: 94 169 NUM: 020870	$-2,357.00	$2,635.00
09/28/2006	PAYMENT	DELONG FORD MERCURY CHECK BANK: 94169 NUM: 020358	$-139.00	$4,992.00
09/28/2006	PAYMENT	DELONG FORD MERCURY CHECK BANK: 94169 NUM: 020358	$-2,357.00	$5,131.00
08/10/2006	PAYMENT	DELONG FORD MERCURY CHECK BANK: 94169 NUM: 020052	$-140.11	$7,488.00
08/10/2006	PAYMENT	DELONG FORD MERCURY CHECK BANK: 94169 NUM: 020052	$-2,357.32	$7,628.11
07/06/2006	BILL	OWENS FORD-MERCURY INC	$557.11	$9,985.43
07/06/2006	BILL	OWENS FORD-MERCURY INC	$9,428.32	$9,428.32
03/02/2006	PAYMENT	DELONG FORD MERCURY CHECK BANK: 94169 NUM: 018999	$-139.00	$0.00
03/02/2006	PAYMENT	DELONG FORD MERCURY CHECK BANK: 94169 NUM: 018999	$-2,206.00	$139.00
01/03/2006	PAYMENT	DELONG FORD-MERCURY CHECK BANK: 94169 NUM: 018679	$-139.00	$2,345.00
01/03/2006	PAYMENT	DELONG FORD MERCURY CHECK BANK: 94169 NUM: 018680	$-2,206.00	$2,484.00
10/05/2005	PAYMENT	DELONG FORD CHECK BANK: 94169 NUM: 018094	$-139.00	$4,690.00
10/05/2005	PAYMENT	DELONG FORD CHECK BANK: 94169 NUM: 018094	$-2,206.00	$4,829.00
08/31/2005	PAYMENT	DELONG FORD CHECK BANK: 94*169 NUM: 017926	$-140.11	$7,035.00
08/31/2005	PAYMENT	DELONG FORD CHECK BANK: 94*169 NUM: 017926	$-2,209.97	$7,175.11
07/18/2005	BILL	OWENS FORD-MERCURY INC	$557.11	$9,385.08
07/18/2005	BILL	OWENS FORD-MERCURY INC	$8,827.97	$8,827.97
03/07/2005	PAYMENT	DELONG FORD CHECK BANK: 94*169 NUM: 016927	$-138.00	$0.00
03/07/2005	PAYMENT	DELONG FORD CHECK BANK: 94*169 NUM: 016927	$-1,725.34	$138.00
01/10/2005	PAYMENT	DELONG FORD CHECK BANK: 94*169 NUM: 016571	$-138.00	$1,863.34
01/10/2005	PAYMENT	DELONG FORD CHECK BANK: 94*169 NUM: 016571	$-1,725.34	$2,001.34
10/07/2004	PAYMENT	DELONG FORD MERCURY CHECK BANK: 94*169 NUM: 016063	$-138.00	$3,726.68
10/07/2004	PAYMENT	DELONG FORD MERCURY CHECK BANK: 94*169 NUM: 016063	$-1,536.67	$3,864.68
09/01/2004	PAYMENT	DELONG FORD-MERCURY CHECK BANK: 94-169 NUM: 15837	$-140.17	$5,401.35
09/01/2004	AMENDMENT	remove pen per Assessor llh	$-5.61	$5,541.52
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.61	$5,547.13
08/27/2004	PAYMENT	DELONG FORD MERCURY CHECK BANK: 94-169 NUM: 015742	$-1,915.71	$5,541.52
08/24/2004	AMENDMENT	per Assessor - bb	$-754.65	$7,457.23
07/06/2004	BILL	OWENS FORD-MERCURY INC	$554.17	$8,211.88
07/06/2004	BILL	OWENS FORD-MERCURY INC	$7,657.71	$7,657.71
03/11/2004	PAYMENT	DELONGFORD-MERCURY INC CHECK BANK: 94*169 NUM: 8240	$-1,445.84	$0.00
01/07/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 7197	$-2,358.39	$1,445.84
01/07/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 007423	$-2,358.00	$3,804.23
01/07/2004	AMENDMENT	amend lf per assessor - bb	$-3,270.16	$6,162.23
01/07/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 7197	$2,358.39	$9,432.39
01/07/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*169 NUM: 007423	$2,358.00	$7,074.00
10/08/2003	VOID	DELONG FORD-MERCURY INC CHECK BANK: 94*169 NUM: 007423	$-2,358.00	$4,716.00
08/26/2003	VOID	DELONG FORD-MERCURY INC. CHECK BANK: 94-169 NUM: 7197	$-2,358.39	$7,074.00
07/18/2003	BILL	OWENS FORD-MERCURY INC	$9,432.39	$9,432.39
03/04/2003	PAYMENT	DELONG FOURD-MERCURY, INC. CHECK BANK: 94-169 NUM: 6247	$-1,494.00	$0.00
01/15/2003	PAYMENT	DELONG FORD-MERCURY INC CHECK BANK: 94F169 NUM: 6048	$-1,494.00	$1,494.00
10/08/2002	PAYMENT	DELONG FORD-MERCURY, INC. CHECK BANK: 94-169 NUM: 5550	$-1,494.00	$2,988.00
08/15/2002	PAYMENT	DELONG FORD-MERCURY, INC. CHECK BANK: 94-169 NUM: 5225	$-1,497.06	$4,482.00
07/08/2002	BILL	OWENS FORD-MERCURY INC	$5,979.06	$5,979.06
02/20/2002	PAYMENT	OWENS FORD-MERCURY INC CHECK BANK: 94-169 NUM: 4105	$-1,555.17	$0.00
01/29/2002	PAYMENT	DELONG FORD-MERCURY, INC. CHECK BANK: 94-169 NUM: 3989	$-1,496.53	$1,555.17
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$59.84	$3,051.70
10/01/2001	PAYMENT	DELONG FORD CHECK BANK: 94*169 NUM: 3341	$-1,495.93	$2,991.86
08/14/2001	PAYMENT	DELONG FORD-MERCURY, INC. CREDIT: B BANK: 94-169 NUM: 003109	$-1,496.53	$4,487.79
07/11/2001	BILL	OWENS FORD-MERCURY INC	$5,984.32	$5,984.32
03/08/2001	PAYMENT	DELONG FORD MERCURY, INC. CHECK BANK: 94-169 NUM: 2369	$-1,319.57	$0.00
01/05/2001	PAYMENT	DELONG FORD-MERCURY, INC. CHECK BANK: 94-169 NUM: 2096	$-1,319.57	$1,319.57
10/06/2000	PAYMENT	OWENS FORD-MERCURY INC CHECK BANK: 94-169 NUM: 1695	$-1,319.57	$2,639.14
08/21/2000	PAYMENT	DELONG FORD-MERCURY INC CHECK BANK: 94-169 NUM: 1382	$-1,320.13	$3,958.71
07/06/2000	BILL	OWENS FORD-MERCURY INC	$5,278.84	$5,278.84
03/15/2000	PAYMENT	OWENS FORD-MERCURY INC CHECK BANK: 94-72 NUM: 014942	$-49.49	$0.00
03/15/2000	PAYMENT	OWENS FORD-MERCURY INC CHECK BANK: 94-72 NUM: 014942	$-1,362.37	$49.49
01/10/2000	PAYMENT	OWENS-FORD MERCURY CHECK BANK: 94-72 NUM: 14619	$-49.49	$1,411.86
01/10/2000	PAYMENT	OWENS-FORD MERCURY CHECK BANK: 94-72 NUM: 14619	$-1,362.37	$1,461.35
10/07/1999	PAYMENT	OWENS FORD MERCURY CHECK BANK: 94-72 NUM: 14095	$-49.49	$2,823.72
10/07/1999	PAYMENT	OWENS FORD MERCURY CHECK BANK: 94-72 NUM: 14095	$-1,362.37	$2,873.21
08/25/1999	PAYMENT	OWENS-FORD -MERCURY CHECK BANK: 94-72 NUM: 13849	$-49.67	$4,235.58
08/25/1999	PAYMENT	OWENS-FORD -MERCURY CHECK BANK: 94-72 NUM: 13849	$-1,362.70	$4,285.25
07/12/1999	BILL	OWENS FORD-MERCURY INC	$198.14	$5,647.95
07/12/1999	BILL	OWENS FORD-MERCURY INC	$5,449.81	$5,449.81
03/09/1999	PAYMENT	OWENS LEONORE CHECK	$-1,141.04	$0.00
03/09/1999	PAYMENT	OWENS-FORD CHECK	$-1,401.43	$1,141.04
01/12/1999	PAYMENT	OWENS LEONORE CHECK	$-1,141.04	$2,542.47
01/12/1999	PAYMENT	OWENS-FORD MERCURY CHECK	$-1,401.43	$3,683.51
10/07/1998	PAYMENT	OWENS LENORE CHECK	$-1,141.04	$5,084.94
10/07/1998	PAYMENT	OWENS-FORD MERCURY CHECK	$-1,401.43	$6,225.98
08/14/1998	PAYMENT	OWENS FORD-MERCURY INC CHECK	$-1,141.38	$7,627.41
08/14/1998	PAYMENT	OWEN FORD & MERCURY CHECK	$-1,401.82	$8,768.79
07/09/1998	BILL	OWENS FORD-MERCURY INC	$4,564.50	$10,170.61
07/09/1998	BILL	OWENS FORD-MERCURY INC	$5,606.11	$5,606.11
03/12/1998	PAYMENT	LEONORE OWENS	$-1,150.78	$0.00
03/12/1998	PAYMENT	OWENS FORD MERCURY	$-1,414.78	$1,150.78
01/13/1998	PAYMENT	OWENS FORD-MERCURY	$-1,414.78	$2,565.56
12/23/1997	PAYMENT	OWENS FARREL	$-1,150.78	$3,980.34
10/13/1997	PAYMENT	OWENS LEONORE	$-1,150.78	$5,131.12
10/13/1997	PAYMENT	OWENS FORD	$-1,414.78	$6,281.90
08/25/1997	PAYMENT	OWENS FORD-MERCURY INC	$-1,415.07	$7,696.68
08/15/1997	PAYMENT	OWENS FORD-MERCURY INC	$-1,151.12	$9,111.75
07/23/1997	BILL	OWENS FORD-MERCURY INC	$4,603.46	$10,262.87
07/23/1997	BILL	OWENS FORD-MERCURY INC	$5,659.41	$5,659.41
03/27/1997	PAYMENT	OWENS FORD-MERCURY INC	$-1,517.42	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$1,517.42
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$58.29	$1,515.42
01/14/1997	PAYMENT	OWENS FORD-MERCURY INC	$-2,370.40	$1,457.13
01/14/1997	PAYMENT	OWENS FORD	$-1,457.13	$3,827.53
10/16/1996	PAYMENT	OWENS FORD MERCURY	$-1,457.13	$5,284.66
10/02/1996	PAYMENT	OWENS FORD-MERCURY INC	$-1,185.20	$6,741.79
08/19/1996	PAYMENT	OWENS FORD-MERCURY INC	$-1,457.40	$7,926.99
08/07/1996	PAYMENT	OWENS FORD-MERCURY INC	$-1,185.64	$9,384.39
07/11/1996	BILL	OWENS FORD-MERCURY INC	$4,741.24	$10,570.03
07/11/1996	BILL	OWENS FORD-MERCURY INC	$5,828.79	$5,828.79

Tax Account 15-0251-22

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