Tax Account 15-0255-03

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Owners

NISHAAN PROPERTIES LLC
4790 W HIDDEN VALLEY DR
RENO, NV 89502

Account Summary

Account ID	15-0255-03
Account Type	Real Estate
Location	1927 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0255-03

Account Type

Real Estate

Location

1927 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,944.90
Total	$15,973.95
Paid	$15,973.95
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

$13,944.90

Total

$15,973.95

Paid

$15,973.95

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	$3,486.90	$135.16	$3,486.90	$3,622.06	$0.00
2	10/07/2024	10/17/2024	Paid	$3,486.00	$337.85	$3,486.00	$3,823.85	$0.00
3	01/06/2025	01/16/2025	Paid	$3,486.00	$608.11	$3,486.00	$4,094.11	$0.00
4	03/03/2025	03/13/2025	Paid	$3,486.00	$947.93	$3,486.00	$4,433.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,633.29	$0.00	$13,633.29	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$12,762.21	$557.27	$13,319.48	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$12,696.40	$0.00	$12,696.40	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$12,790.85	$0.00	$12,790.85	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$12,592.35	$133.68	$12,726.03	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$12,587.33	$0.00	$12,587.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$11,928.74	$0.00	$11,928.74	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$11,216.91	$0.00	$11,216.91	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$10,575.70	$0.00	$10,575.70	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$9,713.54	$0.00	$9,713.54	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	431.60	431.60	.00	.00
2023-2024	S29	Landfill	431.60	431.60	.00	.00
2022-2023	S29	Landfill	431.60	431.60	.00	.00
2021-2022	S29	Landfill	431.60	431.60	.00	.00
2020-2021	S29	Landfill	431.60	431.60	.00	.00
2019-2020	S29	Landfill	431.60	431.60	.00	.00
2018-2019	S29	Landfill	431.60	431.60	.00	.00
2017-2018	S29	Landfill	431.60	431.60	.00	.00
2016-2017	S29	Landfill	431.60	431.60	.00	.00
2015-2016	S29	Landfill	431.60	431.60	.00	.00
2014-2015	S29	Landfill	431.60	431.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/16/2025	PAYMENT	SONNYS FUEL STOP INC CHECK 1283	$-15,973.95	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$15,973.95
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$945.93	$15,971.95
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$608.11	$15,026.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$337.85	$14,417.91
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$135.16	$14,080.06
07/05/2024	BILL	NISHAAN PROPERTIES LLC	$13,944.90	$13,944.90
10/10/2023	PAYMENT	FIRST CENTENNIAL TITLE CO. OF NEVADA CHECK 111567	$-10,224.00	$0.00
09/12/2023	PAYMENT	JIM'S CHEVRON SYS 21727 ORIG: CHECK	$-3,409.29	$10,224.00
09/12/2023	ADJUSTMENT	JIM'S CHEVRON CHECK 21727 VOIDED PAYMENT: 335121. REASON: COLLECTION FEE FIX	$3,409.29	$13,633.29
07/14/2023	PAYMENT	JIM'S CHEVRON CHECK 21727	$-3,409.29	$10,224.00
07/06/2023	BILL	GUERCIO ENTERPRISES LLC	$13,633.29	$13,633.29
04/06/2023	PAYMENT	JIM'S CHEVRON CHECK 21621	$-6,813.99	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$6,813.99
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$308.21	$6,811.49
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$123.28	$6,503.28
10/24/2022	PAYMENT	JIMS CHEVRON/JULIE DINS CREDIT C 2290	$-123.28	$6,380.00
10/24/2022	PAYMENT	JIMS CHEVRON CHECK 21459	$-3,190.00	$6,503.28
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$123.28	$9,693.28
08/08/2022	PAYMENT	GUERCIO JAMES & HELEN TR CHECK 2560	$-3,192.21	$9,570.00
07/07/2022	BILL	GUERCIO ENTERPRISES LLC	$12,762.21	$12,762.21
03/14/2022	PAYMENT	JIM'S CHEVRON CHECK NUM: 21195	$-3,174.00	$0.00
12/15/2021	PAYMENT	JIMS CHEVRON CHECK NUM: 21069	$-3,174.00	$3,174.00
09/27/2021	PAYMENT	JIMS CHEVRON CHECK NUM: 20936	$-3,174.00	$6,348.00
07/26/2021	PAYMENT	JIMS CHEVRON CHECK NUM: 20834	$-3,174.40	$9,522.00
07/08/2021	BILL	GUERCIO ENTERPRISES LLC	$12,696.40	$12,696.40
02/22/2021	PAYMENT	JIM'S CHEVRON CHECK NUM: 20522	$-3,197.00	$0.00
01/04/2021	PAYMENT	JIM'S CEHVRON CHECK NUM: 20415	$-3,197.00	$3,197.00
09/30/2020	PAYMENT	JIM'S CHEVRON CHECK NUM: 20218	$-3,197.00	$6,394.00
07/27/2020	PAYMENT	JIM'S CHEVRON CHECK NUM: 20073	$-3,199.85	$9,591.00
07/10/2020	BILL	GUERCIO ENTERPRISES LLC	$12,790.85	$12,790.85
03/31/2020	AMENDMENT	remove under $5 balance...pb	$-0.08	$0.00
03/31/2020	PAYMENT	JIM'S CHEVRON CHECK NUM: 19834	$-133.60	$0.08
03/31/2020	ADJUSTMENT	posted incorrect check amount NUM: 19834	$133.60	$133.68
03/30/2020	VOID	JIM'S CHEVRON CHECK NUM: 19834	$-133.60	$0.08
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$133.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.88	$131.18
02/26/2020	PAYMENT	JIM'S CHEVRON CHECK NUM: 19769	$-3,148.00	$126.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.70	$3,274.30
01/06/2020	PAYMENT	GUERCIO ENTERPRISES LLC CHECK NUM: 19667	$-3,148.00	$3,269.60
10/22/2019	PAYMENT	JIM'S CHEVRON CHECK NUM: 19522	$-3,148.00	$6,417.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$121.60	$9,565.60
08/16/2019	PAYMENT	JIM'S CHEVRON CHECK NUM: 19372	$-3,148.43	$9,444.00
07/08/2019	BILL	GUERCIO ENTERPRISES LLC	$12,592.43	$12,592.43
02/27/2019	PAYMENT	JIMS CHEVRON CHECK NUM: 19015	$-3,146.00	$0.00
12/31/2018	PAYMENT	JIM'S CHEVRON CHECK NUM: 18893	$-3,146.00	$3,146.00
09/24/2018	PAYMENT	JIMS CHEVRON CHECK NUM: 18642	$-3,146.00	$6,292.00
07/23/2018	PAYMENT	JIM'S CHEVRON CHECK NUM: 18515	$-3,149.33	$9,438.00
07/05/2018	BILL	GUERCIO ENTERPRISES LLC	$12,587.33	$12,587.33
03/05/2018	PAYMENT	JIM'S CHEVRON CHECK NUM: 18222	$-2,982.00	$0.00
01/02/2018	PAYMENT	JIMS CHEVRON CHECK NUM: 18080	$-2,982.00	$2,982.00
10/11/2017	PAYMENT	JIMS CHEVRON CHECK NUM: 17891	$-2,982.00	$5,964.00
08/21/2017	PAYMENT	JIM'S CHEVRON CHECK NUM: 20111	$-2,982.74	$8,946.00
07/11/2017	BILL	GUERCIO JAMES & HELEN	$11,928.74	$11,928.74
03/06/2017	PAYMENT	JIM'S CHEVRON CHECK NUM: 19695	$-2,804.00	$0.00
12/14/2016	PAYMENT	JIMS CHEVRON CHECK NUM: 19522	$-2,804.00	$2,804.00
10/03/2016	PAYMENT	JIM'S CHEVRON CHECK NUM: 19320	$-2,804.00	$5,608.00
08/12/2016	PAYMENT	JIMS CHEVRON CHECK NUM: 19199	$-2,804.91	$8,412.00
07/07/2016	BILL	GUERCIO JAMES & HELEN	$11,216.91	$11,216.91
03/07/2016	PAYMENT	JIM'S CHEVRON CHECK NUM: 18815	$-2,643.00	$0.00
01/04/2016	PAYMENT	JIMS CHEVRON CHECK NUM: 18680	$-2,643.00	$2,643.00
09/28/2015	PAYMENT	JIMS CHEVRON CHECK NUM: 17595	$-2,643.00	$5,286.00
08/17/2015	PAYMENT	JIM'S CHEVRON CHECK NUM: 17497	$-2,646.70	$7,929.00
07/02/2015	BILL	GUERCIO JAMES & HELEN	$10,575.70	$10,575.70
03/09/2015	PAYMENT	JIMS CHEVRON CHECK NUM: 17099	$-2,428.00	$0.00
12/22/2014	PAYMENT	JIM'S CHEVRON CHECK NUM: 16850	$-2,428.00	$2,428.00
09/30/2014	PAYMENT	JIM'S CHEVRON CHECK NUM: 16746	$-2,428.00	$4,856.00
08/12/2014	PAYMENT	JIM'S CHEVRON CHECK NUM: 18620	$-2,429.54	$7,284.00
07/03/2014	BILL	GUERCIO JAMES & HELEN	$9,713.54	$9,713.54
03/03/2014	PAYMENT	JIMS CHEVRON CHECK NUM: 18260	$-2,395.00	$0.00
01/06/2014	PAYMENT	JIM'S CHEVRON CHECK NUM: 18143	$-2,395.00	$2,395.00
10/15/2013	PAYMENT	JIM'S CHEVRON CHECK NUM: 17928	$-2,395.00	$4,790.00
08/14/2013	PAYMENT	JIM'S CHEVRON CHECK NUM: 17811	$-2,395.86	$7,185.00
07/02/2013	BILL	GUERCIO JAMES & HELEN	$9,580.86	$9,580.86
03/05/2013	PAYMENT	JIM'S CHEVRON CHECK NUM: 16449	$-2,184.00	$0.00
01/14/2013	PAYMENT	JIM'S CHEVRON CHECK NUM: 16325	$-2,184.00	$2,184.00
10/01/2012	PAYMENT	JIM'S CHEVRON CHECK NUM: 16087	$-2,184.00	$4,368.00
08/20/2012	PAYMENT	JIMS CHEVRON CHECK NUM: 15972	$-2,185.16	$6,552.00
07/10/2012	BILL	GUERCIO JAMES & HELEN	$8,737.16	$8,737.16
03/06/2012	PAYMENT	JIM'S CHEVRON CHECK NUM: 15587	$-2,084.00	$0.00
12/22/2011	PAYMENT	JIM'S CHEVRON CHECK NUM: 15416	$-2,084.00	$2,084.00
10/03/2011	PAYMENT	JIM'S CHEVRON CHECK NUM: 15209	$-2,084.00	$4,168.00
08/15/2011	PAYMENT	JIM'S CHEVRON CHECK NUM: 15092	$-2,085.10	$6,252.00
07/11/2011	BILL	GUERCIO JAMES & HELEN	$8,337.10	$8,337.10
03/08/2011	PAYMENT	JIM'S CHEVRON CHECK NUM: 14747	$-2,139.00	$0.00
01/03/2011	PAYMENT	JIM'S CHEVRON CHECK NUM: 14584	$-2,139.00	$2,139.00
10/04/2010	PAYMENT	JIM'S CHEVRON CHECK NUM: 14381	$-2,139.00	$4,278.00
08/12/2010	PAYMENT	JIM'S CHEVRON CHECK NUM: 14267	$-2,140.11	$6,417.00
07/09/2010	BILL	GUERCIO JAMES & HELEN	$8,557.11	$8,557.11
02/24/2010	PAYMENT	JIMS CHEVRON CHECK NUM: 13883	$-2,508.00	$0.00
12/30/2009	PAYMENT	JIMS CHEVRON CHECK NUM: 13745	$-2,508.00	$2,508.00
11/02/2009	PAYMENT	JIMS CHEVRON CHECK NUM: 13607	$-351.44	$5,016.00
11/02/2009	PAYMENT	JIMS CHEVRON CHECK NUM: 13606	$-5,019.53	$5,367.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$250.98	$10,386.97
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$100.46	$10,135.99
07/10/2009	BILL	GUERCIO JAMES & HELEN	$10,035.53	$10,035.53
02/26/2009	PAYMENT	JIMS CHEVRON CHECK BANK: 94*169 NUM: 12975	$-2,416.00	$0.00
01/06/2009	PAYMENT	JIM'S CHEVRON CHECK BANK: 94 169 NUM: 12867	$-2,416.00	$2,416.00
09/30/2008	PAYMENT	JIMS CHEVRON CHECK BANK: 94*169 NUM: 12654	$-2,416.00	$4,832.00
08/18/2008	PAYMENT	JIMS CHEVRON CHECK BANK: 94*169 NUM: 12535	$-2,417.81	$7,248.00
07/10/2008	BILL	GUERCIO JAMES & HELEN	$9,665.81	$9,665.81
02/26/2008	PAYMENT	JIMS CHEVRON CHECK BANK: 94*169 NUM: 12123	$-2,369.00	$0.00
12/18/2007	PAYMENT	JIM'S CHEVRON CHECK BANK: 94 169 NUM: 11923	$-2,369.00	$2,369.00
09/25/2007	PAYMENT	JIM'S CHEVRON CHECK BANK: 94*169 NUM: 11684	$-2,369.00	$4,738.00
08/14/2007	PAYMENT	JIM'S CHEVRON CHECK BANK: 94*169 NUM: 11564	$-2,372.16	$7,107.00
07/12/2007	BILL	GUERCIO JAMES & HELEN	$9,479.16	$9,479.16
02/27/2007	PAYMENT	JIMS CHEVERON CHECK BANK: 94*169 NUM: 11061	$-2,378.00	$0.00
12/27/2006	PAYMENT	JIM'S CHEVRON CHECK BANK: 94*169 NUM: 10867	$-2,378.00	$2,378.00
09/27/2006	PAYMENT	JIM'S CHEVRON CHECK BANK: 94 169 NUM: 10562	$-2,378.00	$4,756.00
08/11/2006	PAYMENT	JIM'S CHEVRON CHECK BANK: 94*169 NUM: 10427	$-2,379.09	$7,134.00
07/06/2006	BILL	GUERCIO JAMES & HELEN	$9,513.09	$9,513.09
02/21/2006	PAYMENT	JIM'S CHEVRON CHECK BANK: 94*169 NUM: 9877	$-2,175.00	$0.00
01/05/2006	PAYMENT	JIM'S CHEVRON CHECK BANK: 94*169 NUM: 9769	$-2,175.00	$2,175.00
09/07/2005	PAYMENT	JIM'S CHEVRON CHECK BANK: 94169 NUM: 9421	$-2,175.00	$4,350.00
08/10/2005	PAYMENT	JIMS CHEVRON CHECK BANK: 94169 NUM: 9360	$-2,175.67	$6,525.00
07/18/2005	BILL	GUERCIO JAMES & HELEN	$8,700.67	$8,700.67
02/23/2005	PAYMENT	JIM'S CHEVRON CHECK BANK: 94*169 NUM: 8934	$-2,172.00	$0.00
12/29/2004	PAYMENT	JIM'S CHEVRON CHECK BANK: 94*169 NUM: 8791	$-2,172.00	$2,172.00
09/14/2004	PAYMENT	JIM'S CHEVRON CHECK BANK: 94-169 NUM: 8549	$-2,172.00	$4,344.00
08/18/2004	PAYMENT	JIM'S CHEVRON CHECK BANK: 94*169 NUM: 8483	$-2,172.95	$6,516.00
07/06/2004	BILL	GUERCIO JAMES & HELEN	$8,688.95	$8,688.95
02/25/2004	PAYMENT	JIM'S CHEVRON CHECK BANK: 94-169 NUM: 8051	$-2,028.00	$0.00
12/30/2003	PAYMENT	JIM'S CHEVRON CHECK BANK: 94F169 NUM: 7891	$-2,028.00	$2,028.00
09/23/2003	PAYMENT	JIM'S CHEVRON CHECK BANK: 94-169 NUM: 7640	$-2,028.00	$4,056.00
08/14/2003	PAYMENT	JIM'S CHEVRON CHECK BANK: 94-169 NUM: 7532	$-2,028.99	$6,084.00
07/18/2003	BILL	GUERCIO JAMES & HELEN	$8,112.99	$8,112.99
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94F169 NUM: 6817	$-1,924.00	$0.00
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 6974	$-1,924.00	$1,924.00
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 7109	$-1,924.00	$3,848.00
03/21/2003	AMENDMENT	delete penalties per waiver jq	$-83.24	$5,772.00
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94F169 NUM: 6817	$1,924.00	$5,855.24
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 6974	$1,924.00	$3,931.24
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 7109	$1,924.00	$2,007.24
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.20	$83.24
02/28/2003	VOID	GUERCIO JAMES & HELEN CHECK BANK: 94-169 NUM: 7109	$-1,924.00	$80.04
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.08	$2,004.04
01/08/2003	VOID	JIM'S CHEVRON CHECK BANK: 94-169 NUM: 6974	$-1,924.00	$2,000.96
11/13/2002	VOID	JIM'S CHEVRON CHECK BANK: 94F169 NUM: 6817	$-1,924.00	$3,924.96
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$76.96	$5,848.96
08/13/2002	PAYMENT	JIM'S CHEVRON CHECK BANK: 94-169 NUM: 6595	$-1,925.50	$5,772.00
08/13/2002	ADJUSTMENT	Wrong amt of check llh BANK: 94-169 NUM: 6595	$1,725.50	$7,697.50
08/12/2002	VOID	JIM'S CHEVRON CHECK BANK: 94-169 NUM: 6595	$-1,725.50	$5,972.00
07/08/2002	BILL	GUERCIO JAMES & HELEN	$7,697.50	$7,697.50
03/12/2002	PAYMENT	JIM'S CHEVRON CHECK BANK: 94-169 NUM: 6171	$-1,797.61	$0.00
12/31/2001	PAYMENT	GUERCIO JAMES & HELEN CHECK BANK: 94-169 NUM: 6003	$-1,797.61	$1,797.61
12/04/2001	PAYMENT	JIM'S CHEVERON CHECK BANK: 94-169 NUM: 5935	$-1,797.61	$3,595.22
12/03/2001	AMENDMENT	waive pen/family illness llh	$-71.90	$5,392.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$71.90	$5,464.73
08/14/2001	PAYMENT	JIM'S CHEVRON CHECK BANK: 94-169 NUM: 5655	$-1,797.83	$5,392.83
07/11/2001	BILL	GUERCIO JAMES & HELEN	$7,190.66	$7,190.66
02/27/2001	PAYMENT	JIM'S CHEVERON CHECK BANK: 94-169 NUM: 5265	$-1,786.96	$0.00
01/16/2001	PAYMENT	JIM'S CHEVERON CHECK BANK: 94-169 NUM: 5137	$-1,786.96	$1,786.96
09/25/2000	PAYMENT	JIM'S CHEVERON CHECK BANK: 94-169 NUM: 4865	$-1,786.96	$3,573.92
08/22/2000	PAYMENT	JIM'S CHEVRON CHECK BANK: 94-169 NUM: 4755	$-1,787.21	$5,360.88
07/06/2000	BILL	GUERCIO JAMES & HELEN	$7,148.09	$7,148.09
03/01/2000	PAYMENT	JIM'S CHEVRON CHECK BANK: 94-169 NUM: 4336	$-1,900.18	$0.00
01/03/2000	PAYMENT	GUERCIO JAMES & HELEN CHECK BANK: 94-169 NUM: 4168	$-1,900.18	$1,900.18
10/04/1999	PAYMENT	GUERCIO JAMES & HELEN CHECK BANK: 94-169 NUM: 3942	$-1,900.18	$3,800.36
08/16/1999	PAYMENT	JIM'S CHEVRON CHECK BANK: 94-169 NUM: 3798	$-1,900.47	$5,700.54
07/12/1999	BILL	GUERCIO JAMES & HELEN	$7,601.01	$7,601.01
03/12/1999	PAYMENT	GUERCIO JAMES & HELEN CHECK	$-1,873.09	$0.00
12/04/1998	PAYMENT	GUERCIO JAMES & HELEN CHECK	$-1,873.09	$1,873.09
09/25/1998	PAYMENT	GUERCIO JAMES & HELEN CHECK	$-1,873.09	$3,746.18
08/12/1998	PAYMENT	GUERCIO JAMES & HELEN CHECK	$-1,873.38	$5,619.27
07/09/1998	BILL	GUERCIO JAMES & HELEN	$7,492.65	$7,492.65
02/26/1998	PAYMENT	JIMS CHEVRON	$-1,891.82	$0.00
01/06/1998	PAYMENT	JIMS CHEVRON	$-1,891.82	$1,891.82
10/01/1997	PAYMENT	JIMS CHEVRON	$-1,891.82	$3,783.64
08/19/1997	PAYMENT	GUERCIO JAMES & HELEN	$-1,892.09	$5,675.46
07/23/1997	BILL	GUERCIO JAMES & HELEN	$7,567.55	$7,567.55
03/03/1997	PAYMENT	GUERCIO JAMES & HELEN	$-1,943.40	$0.00
12/31/1996	PAYMENT	JIMS CHEVRON	$-1,943.40	$1,943.40
10/02/1996	PAYMENT	GUERCIO JAMES & HELEN	$-1,943.40	$3,886.80
07/24/1996	PAYMENT	GUERCIO JAMES & HELEN	$-1,943.74	$5,830.20
07/11/1996	BILL	GUERCIO JAMES & HELEN	$7,773.94	$7,773.94

Tax Account 15-0255-03

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