Tax Account 15-0282-09

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Owners

NORTHERN NV ASSET HOLDINGS LLC
PO BOX 3500
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0282-09
Account Type	Real Estate
Location	1130 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$30,782.00
Currently Due	$0.00

Account ID

15-0282-09

Account Type

Real Estate

Location

1130 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$30,782.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$61,581.27
Total	$61,581.27
Paid	$30,799.27
Balance	$30,782.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$61,581.27

Total

$61,581.27

Paid

$30,799.27

Balance

$30,782.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$15,408.27	$0.00	$0.00	$15,408.27	$15,408.27	$0.00
2	10/06/2025	10/16/2025	Paid	$15,391.00	$0.00	$0.00	$15,391.00	$15,391.00	$0.00
3	01/05/2026	01/15/2026	Due	$15,391.00	$0.00	$0.00	$15,391.00	$0.00	$15,391.00
4	03/02/2026	03/12/2026	Due	$15,391.00	$0.00	$0.00	$15,391.00	$0.00	$30,782.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$58,735.30	$0.00	$0.00	$58,735.30	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$56,881.59	$0.00	$0.00	$56,881.59	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$51,848.90	$0.00	$0.00	$51,848.90	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$47,496.16	$0.00	$0.00	$47,496.16	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$45,921.98	$0.00	$0.00	$45,921.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$43,464.86	$0.00	$0.00	$43,464.86	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$39,422.00	$0.00	$0.00	$39,422.00	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$33,410.88	$0.00	$0.00	$33,410.88	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$58,215.00	$0.00	$0.00	$58,215.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$61,498.43	$0.00	$0.00	$61,498.43	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$57,678.93	$0.00	$0.00	$57,678.93	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S17	Commercial TV	1368.00	684.04	683.96	.00
2025-2026	S43	Wmca Segment Grndwtr	15.73	15.73	.00	.00
2024-2025	S17	Commercial TV	1368.00	1368.00	.00	.00
2024-2025	S43	Wmca Segment Grndwtr	15.73	15.73	.00	.00
2023-2024	S17	Commercial TV	1368.00	1368.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	15.73	15.73	.00	.00
2022-2023	S17	Commercial TV	1368.00	1368.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	15.73	15.73	.00	.00
2021-2022	S17	Commercial TV	1368.00	1368.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	15.73	15.73	.00	.00
2020-2021	S17	Commercial TV	1368.00	1368.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	15.73	15.73	.00	.00
2019-2020	S17	Commercial TV	1368.00	1368.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	12.10	12.10	.00	.00
2018-2019	S17	Commercial TV	1368.00	1368.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	12.10	12.10	.00	.00
2017-2018	S17	Commercial TV	1368.00	1368.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	12.10	12.10	.00	.00
2016-2017	S17	Commercial TV	1368.00	1368.00	.00	.00
2015-2016	S17	Commercial TV	1368.00	1368.00	.00	.00
2014-2015	S17	Commercial TV	1368.00	1368.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2025	PAYMENT	PARKERS MODEL T CHECK 27091	$-15,391.00	$30,782.00
08/11/2025	PAYMENT	PARKERS MODEL T CHECK 26996	$-15,408.27	$46,173.00
07/03/2025	BILL	NORTHERN NV ASSET HOLDINGS LLC	$61,581.27	$61,581.27
03/10/2025	PAYMENT	PARKERS MODEL T CHECK 26608	$-14,679.00	$0.00
01/02/2025	PAYMENT	PARKERS MODEL T CHECK 26465	$-14,679.00	$14,679.00
10/07/2024	PAYMENT	PARKER'S MODEL T CHECK 26299	$-14,679.00	$29,358.00
08/19/2024	PAYMENT	PARKER'S MODEL T CHECK 26182	$-14,698.30	$44,037.00
07/05/2024	BILL	NORTHERN NV ASSET HOLDINGS LLC	$58,735.30	$58,735.30
03/04/2024	PAYMENT	PARKER'S MODEL T CHECK 25758	$-14,216.00	$0.00
12/29/2023	PAYMENT	PARKER'S MODEL T CHECK 25587	$-14,216.00	$14,216.00
10/05/2023	PAYMENT	PARKER'S MODEL T CHECK 25379	$-14,216.00	$28,432.00
09/12/2023	PAYMENT	PARKER'S MODEL T SYS 25248 ORIG: CHECK	$-14,233.59	$42,648.00
09/12/2023	ADJUSTMENT	PARKER'S MODEL T CHECK 25248 VOIDED PAYMENT: 349176. REASON: COLLECTION FEE FIX	$14,233.59	$56,881.59
08/25/2023	PAYMENT	PARKER'S MODEL T CHECK 25248	$-14,233.59	$42,648.00
07/06/2023	BILL	NORTHERN NV ASSET HOLDINGS LLC	$56,881.59	$56,881.59
03/08/2023	PAYMENT	PARKERS MODEL T CHECK 24218	$-12,958.00	$0.00
01/03/2023	PAYMENT	PARKERS MODEL T CHECK 24003	$-12,958.00	$12,958.00
10/03/2022	PAYMENT	PARKERS MODEL T CHECK 23729	$-12,958.00	$25,916.00
08/12/2022	PAYMENT	PARKER'S MODEL T CHECK 23541	$-12,974.90	$38,874.00
07/07/2022	BILL	NORTHERN NV ASSET HOLDINGS LLC	$51,848.90	$51,848.90
03/07/2022	PAYMENT	PARKER'S MODEL T CHECK NUM: 22966	$-11,870.00	$0.00
01/06/2022	PAYMENT	PARKERS MODEL T CHECK NUM: 22727	$-11,870.00	$11,870.00
10/15/2021	PAYMENT	MODEL T CASINO RESORT LLC CHECK NUM: 22479	$-11,870.00	$23,740.00
10/15/2021	AMENDMENT	Remove Penalty - Postmark	$-461.12	$35,610.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$461.12	$36,071.12
08/12/2021	PAYMENT	MODEL T CASINO RESORT LLC CHECK NUM: 22222	$-11,886.16	$35,610.00
07/08/2021	BILL	NORTHERN NV ASSET HOLDINGS LLC	$47,496.16	$47,496.16
03/08/2021	PAYMENT	MODEL T CASINO RESORT LLC CHECK NUM: 21679	$-11,476.00	$0.00
01/08/2021	PAYMENT	PARKERS MODEL T CHECK NUM: 21464	$-11,476.00	$11,476.00
10/13/2020	PAYMENT	PARKER'S MODEL T CHECK NUM: 21183	$-11,476.00	$22,952.00
08/18/2020	PAYMENT	PARKERS MODEL T CHECK NUM: 21046	$-11,493.98	$34,428.00
07/10/2020	BILL	NORTHERN NV ASSET HOLDINGS LLC	$45,921.98	$45,921.98
03/05/2020	PAYMENT	PARKERS MODEL T CHECK NUM: 20621	$-10,863.00	$0.00
01/10/2020	PAYMENT	PARKERS MODEL T CHECK NUM: 20409	$-10,863.00	$10,863.00
10/16/2019	PAYMENT	PARKER'S MODEL T CHECK NUM: 20135	$-10,863.00	$21,726.00
08/14/2019	PAYMENT	PARKER'S MODEL T CHECK NUM: 19875	$-10,875.86	$32,589.00
07/08/2019	BILL	NORTHERN NV ASSET HOLDINGS LLC	$43,464.86	$43,464.86
03/11/2019	PAYMENT	PARKER'S MODEL T CHECK NUM: 19340	$-9,852.00	$0.00
01/09/2019	PAYMENT	PARKER'S MODEL T CHECK NUM: 19128	$-9,852.00	$9,852.00
10/09/2018	PAYMENT	PARKER'S MODEL T CHECK NUM: 18831	$-9,852.00	$19,704.00
08/08/2018	PAYMENT	PARKER'S MODEL T CHECK NUM: 18602	$-9,866.00	$29,556.00
07/05/2018	BILL	NORTHERN NV ASSET HOLDINGS LLC	$39,422.00	$39,422.00
03/07/2018	PAYMENT	PARKERS MODEL T CHECK NUM: 18037	$-8,349.00	$0.00
01/11/2018	PAYMENT	PARKER'S MODEL T CHECK NUM: 17820	$-8,349.00	$8,349.00
10/03/2017	PAYMENT	PARKERS MODEL T CHECK NUM: 17479	$-8,349.00	$16,698.00
08/23/2017	PAYMENT	PARKER'S MODEL T CHECK NUM: 17323	$-8,363.88	$25,047.00
07/11/2017	BILL	NORTHERN NV ASSET HOLDINGS LLC	$33,410.88	$33,410.88
03/13/2017	PAYMENT	PARKERS MODEL T CHECK NUM: 16740	$-14,553.00	$0.00
01/11/2017	PAYMENT	PARKERS MODEL T CHECK NUM: 16519	$-14,553.00	$14,553.00
10/17/2016	PAYMENT	PARKERS MODEL T CHECK NUM: 16226	$-14,553.00	$29,106.00
10/17/2016	AMENDMENT	Penalty reversed postmarked rn	$-568.44	$43,659.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$568.44	$44,227.44
08/09/2016	PAYMENT	PARKERS MODEL T CHECK NUM: 16010	$-14,556.00	$43,659.00
07/07/2016	BILL	NORTHERN NV ASSET HOLDINGS LLC	$58,215.00	$58,215.00
03/08/2016	PAYMENT	PARKERS MODEL T CHECK NUM: 15420	$-15,374.00	$0.00
01/13/2016	PAYMENT	PARKER'S MODEL T CHECK NUM: 15218	$-15,374.00	$15,374.00
10/15/2015	PAYMENT	PARKERS MODEL T CHECK NUM: 14862	$-15,374.00	$30,748.00
08/10/2015	PAYMENT	PARKER'S MODEL T CHECK NUM: 14620	$-15,376.43	$46,122.00
07/02/2015	BILL	NORTHERN NV ASSET HOLDINGS LLC	$61,498.43	$61,498.43
03/09/2015	PAYMENT	PARKERS MODEL T CHECK NUM: 13950	$-14,419.00	$0.00
01/12/2015	PAYMENT	PARKERS MODEL T CHECK NUM: 13754	$-14,419.00	$14,419.00
10/14/2014	PAYMENT	PARKERS MODEL T CHECK NUM: 13471	$-14,419.00	$28,838.00
08/18/2014	PAYMENT	PARKER'S MODEL T CHECK NUM: 13190	$-14,421.93	$43,257.00
07/03/2014	BILL	NORTHERN NV ASSET HOLDINGS LLC	$57,678.93	$57,678.93
03/10/2014	PAYMENT	PARKERS MODEL T CHECK NUM: 12506	$-13,870.00	$0.00
01/08/2014	PAYMENT	PARKERS MODEL T CHECK NUM: 12275	$-13,870.00	$13,870.00
10/15/2013	PAYMENT	PARKER'S MODEL T CHECK NUM: 11881	$-13,870.00	$27,740.00
08/20/2013	PAYMENT	PARKER'S MODEL T CHECK NUM: 11607	$-13,872.12	$41,610.00
07/02/2013	BILL	NORTHERN NV ASSET HOLDINGS LLC	$55,482.12	$55,482.12
03/11/2013	PAYMENT	PARKER'S MODEL T CHECK NUM: 10861	$-12,569.00	$0.00
12/31/2012	PAYMENT	PARKERS MODEL T CHECK NUM: 10513	$-12,569.00	$12,569.00
09/21/2012	PAYMENT	PARKERS MODEL T CHECK NUM: 09941	$-12,569.00	$25,138.00
08/17/2012	PAYMENT	PARKERS MODEL T CHECK NUM: 9736	$-12,570.59	$37,707.00
07/10/2012	BILL	NORTHERN NV ASSET HOLDINGS LLC	$50,277.59	$50,277.59
04/05/2012	PAYMENT	PARKER'S MODEL T CHECK NUM: 8890	$-460.22	$0.00
03/29/2012	PAYMENT	PARKERS MODEL T CHECK NUM: 8871	$-11,785.00	$460.22
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$12,245.22
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$457.72	$12,242.72
01/11/2012	PAYMENT	PARKERS MODEL T CHECK NUM: 8348	$-11,785.00	$11,785.00
10/06/2011	PAYMENT	PARKERS MODEL T CHECK NUM: 7713	$-11,785.00	$23,570.00
08/11/2011	PAYMENT	PARKER'S MODEL T CHECK NUM: 7374	$-11,785.09	$35,355.00
07/11/2011	BILL	NORTHERN NV ASSET HOLDINGS LLC	$47,140.09	$47,140.09
03/09/2011	PAYMENT	PARKERS MODEL T CHECK NUM: 6315	$-14,191.00	$0.00
01/05/2011	PAYMENT	PARKERS MODEL T CHECK NUM: 5934	$-14,191.00	$14,191.00
10/04/2010	PAYMENT	PARKERS MODEL T CHECK NUM: 4839	$-14,191.00	$28,382.00
08/12/2010	PAYMENT	PARKER'S MODEL T CHECK NUM: 4476	$-14,194.99	$42,573.00
07/09/2010	BILL	NORTHERN NV ASSET HOLDINGS LLC	$56,767.99	$56,767.99
03/01/2010	PAYMENT	PARKER'S MODEL T CHECK NUM: 3321	$-13,819.00	$0.00
02/08/2010	PAYMENT	PARKERS MODEL T CHECK NUM: 3195	$-14,371.76	$13,819.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$552.76	$28,190.76
10/08/2009	PAYMENT	PARKERS MODEL T CHECK NUM: 3586	$-13,819.00	$27,638.00
08/20/2009	PAYMENT	PARKER'S MODEL T INC CHECK BANK: 94*72 NUM: 3172	$-13,821.70	$41,457.00
07/10/2009	BILL	PARKER'S MODEL T INC	$55,278.70	$55,278.70
03/06/2009	PAYMENT	PARKER'S MODEL T, INC. CHECK BANK: 94 72 NUM: 1971	$-14,724.32	$0.00
01/23/2009	PAYMENT	PARKER'S MODEL T CHECK BANK: 94 72 NUM: 1597	$-14,158.00	$14,724.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$566.32	$28,882.32
10/06/2008	PAYMENT	MODEL T CHECK BANK: 94 176 NUM: 74780	$-14,158.00	$28,316.00
08/28/2008	PAYMENT	MODEL T CHECK BANK: 94 176 NUM: 74436	$-14,161.57	$42,474.00
07/10/2008	BILL	PARKER'S MODEL T INC	$56,635.57	$56,635.57
03/07/2008	PAYMENT	MODEL T CHECK BANK: 94 176 NUM: 173143	$-197.00	$0.00
03/07/2008	PAYMENT	MODEL T CHECK BANK: 94 176 NUM: 173143	$-5,233.00	$197.00
03/07/2008	PAYMENT	MODEL T CHECK BANK: 94 176 NUM: 173143	$-6,095.00	$5,430.00
03/07/2008	PAYMENT	MODEL T CHECK BANK: 94 176 NUM: 173143	$-529.00	$11,525.00
03/07/2008	PAYMENT	MODEL T CHECK BANK: 94 176 NUM: 173143	$-167.00	$12,054.00
03/07/2008	PAYMENT	MODEL T CHECK BANK: 94 176 NUM: 173143	$-556.00	$12,221.00
01/17/2008	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 72788	$-197.00	$12,777.00
01/17/2008	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 72788	$-5,233.00	$12,974.00
01/17/2008	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 72788	$-6,095.00	$18,207.00
01/17/2008	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 72788	$-529.00	$24,302.00
01/17/2008	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 72788	$-167.00	$24,831.00
01/17/2008	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 72788	$-556.00	$24,998.00
10/08/2007	PAYMENT	MODEL T CASINO CHECK BANK: 94 176 NUM: 72023	$-197.00	$25,554.00
10/08/2007	PAYMENT	MODEL T CASINO CHECK BANK: 94 176 NUM: 72023	$-5,233.00	$25,751.00
10/08/2007	PAYMENT	MODEL T CASINO CHECK BANK: 94 176 NUM: 72023	$-6,095.00	$30,984.00
10/08/2007	PAYMENT	MODEL T CASINO CHECK BANK: 94 176 NUM: 72023	$-529.00	$37,079.00
10/08/2007	PAYMENT	MODEL T CASINO CHECK BANK: 94 176 NUM: 72023	$-167.00	$37,608.00
10/08/2007	PAYMENT	MODEL T CASINO CHECK BANK: 94 176 NUM: 72023	$-556.00	$37,775.00
08/01/2007	PAYMENT	TICOR TITLE CHECK BANK: 9999999 NUM: 6331	$-197.94	$38,331.00
08/01/2007	PAYMENT	TICOR TITLE CHECK BANK: 999999 NUM: 6333	$-5,234.28	$38,528.94
08/01/2007	PAYMENT	TICOR TITLE CHECK BANK: 99999 NUM: 6330	$-6,096.53	$43,763.22
08/01/2007	PAYMENT	TICOR TITLE CHECK BANK: 99999 NUM: 6328	$-530.99	$49,859.75
08/01/2007	PAYMENT	TICOR TITLE CHECK BANK: 9999 NUM: 6334	$-170.59	$50,390.74
08/01/2007	PAYMENT	TICOR TITLE CHECK BANK: 99999 NUM: 6329	$-557.67	$50,561.33
07/12/2007	BILL	PARKER'S MODEL T INC	$788.94	$51,119.00
07/12/2007	BILL	PARKER'S MODEL T INC	$20,933.28	$50,330.06
07/12/2007	BILL	PARKER'S MODEL T INC	$24,381.53	$29,396.78
07/12/2007	BILL	PARKER'S MODEL T INC	$2,117.99	$5,015.25
07/12/2007	BILL	PARKER'S MODEL T INC	$671.59	$2,897.26
07/12/2007	BILL	PARKER'S MODEL T INC	$2,225.67	$2,225.67
03/15/2007	PAYMENT	CHECK BANK: 94F176 NUM: 70070	$-197.00	$0.00
03/15/2007	PAYMENT	CHECK BANK: 94F176 NUM: 70070	$-5,138.00	$197.00
03/15/2007	PAYMENT	CHECK BANK: 94F176 NUM: 70070	$-5,247.00	$5,335.00
03/15/2007	PAYMENT	CHECK BANK: 94F176 NUM: 70070	$-531.00	$10,582.00
03/15/2007	PAYMENT	CHECK BANK: 94F176 NUM: 70070	$-168.00	$11,113.00
03/15/2007	PAYMENT	CHECK BANK: 94F176 NUM: 70070	$-558.00	$11,281.00
01/05/2007	PAYMENT	MODEL T CASINO & RESORT CHECK BANK: 94 176 NUM: 69495	$-197.00	$11,839.00
01/05/2007	PAYMENT	MODEL T CASINO & RESORT CHECK BANK: 94 176 NUM: 69495	$-5,138.00	$12,036.00
01/05/2007	PAYMENT	MODEL T CASINO & RESORT CHECK BANK: 94 176 NUM: 69495	$-5,247.00	$17,174.00
01/05/2007	PAYMENT	MODEL T CASINO & RESORT CHECK BANK: 94 176 NUM: 69495	$-531.00	$22,421.00
01/05/2007	PAYMENT	MODEL T CASINO & RESORT CHECK BANK: 94 176 NUM: 69495	$-168.00	$22,952.00
01/05/2007	PAYMENT	MODEL T CASINO & RESORT CHECK BANK: 94 176 NUM: 69495	$-558.00	$23,120.00
10/04/2006	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 68585	$-197.00	$23,678.00
10/04/2006	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 68585	$-5,138.00	$23,875.00
10/04/2006	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 68585	$-5,247.00	$29,013.00
10/04/2006	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 68585	$-531.00	$34,260.00
10/04/2006	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 68585	$-168.00	$34,791.00
10/04/2006	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 68585	$-558.00	$34,959.00
08/25/2006	PAYMENT	MODEL T CHECK BANK: 94176 NUM: 68209	$-198.35	$35,517.00
08/25/2006	PAYMENT	MODEL T CHECK BANK: 94176 NUM: 68209	$-5,140.19	$35,715.35
08/25/2006	PAYMENT	MODEL T CHECK BANK: 94176 NUM: 68209	$-5,248.82	$40,855.54
08/25/2006	PAYMENT	MODEL T CHECK BANK: 94176 NUM: 68209	$-532.94	$46,104.36
08/25/2006	PAYMENT	MODEL T CHECK BANK: 94176 NUM: 68209	$-170.11	$46,637.30
08/25/2006	PAYMENT	MODEL T CHECK BANK: 94176 NUM: 68209	$-560.02	$46,807.41
07/06/2006	BILL	PARKER'S MODEL T INC	$789.35	$47,367.43
07/06/2006	BILL	PARKER'S MODEL T INC	$20,554.19	$46,578.08
07/06/2006	BILL	PARKER'S MODEL T INC	$20,989.82	$26,023.89
07/06/2006	BILL	PARKER'S MODEL T INC	$2,125.94	$5,034.07
07/06/2006	BILL	PARKER'S MODEL T INC	$674.11	$2,908.13
07/06/2006	BILL	PARKER'S MODEL T INC	$2,234.02	$2,234.02
03/10/2006	PAYMENT	MODEL T CASINO RV HOTEL CHECK BANK: 94176 NUM: 66377	$-193.00	$0.00
03/10/2006	PAYMENT	MODEL T CASINO RV HOTEL CHECK BANK: 94176 NUM: 66377	$-4,796.00	$193.00
03/10/2006	PAYMENT	MODEL T CASINO RV HOTEL CHECK BANK: 94176 NUM: 66377	$-4,874.00	$4,989.00
03/10/2006	PAYMENT	MODEL T CASINO RV HOTEL CHECK BANK: 94176 NUM: 66377	$-531.00	$9,863.00
03/10/2006	PAYMENT	MODEL T CASINO RV HOTEL CHECK BANK: 94176 NUM: 66377	$-168.00	$10,394.00
03/10/2006	PAYMENT	MODEL T CASINO RV HOTEL CHECK BANK: 94176 NUM: 66377	$-558.00	$10,562.00
01/06/2006	PAYMENT	MODEL T CHECK BANK: 94176 NUM: 65742	$-193.00	$11,120.00
01/06/2006	PAYMENT	MODEL T CHECK BANK: 94176 NUM: 65742	$-4,796.00	$11,313.00
01/06/2006	PAYMENT	MODEL T CHECK BANK: 94176 NUM: 65742	$-4,874.00	$16,109.00
01/06/2006	PAYMENT	MODEL T CHECK BANK: 94176 NUM: 65742	$-531.00	$20,983.00
01/06/2006	PAYMENT	MODEL T CHECK BANK: 94176 NUM: 65742	$-168.00	$21,514.00
01/06/2006	PAYMENT	MODEL T CHECK BANK: 94176 NUM: 65742	$-558.00	$21,682.00
10/07/2005	PAYMENT	MODEL T CHECK BANK: 94176 NUM: 64727	$-193.00	$22,240.00
10/07/2005	PAYMENT	MODEL T CHECK BANK: 94176 NUM: 64727	$-4,796.00	$22,433.00
10/07/2005	PAYMENT	MODEL T CHECK BANK: 94176 NUM: 64727	$-4,874.00	$27,229.00
10/07/2005	PAYMENT	MODEL T CHECK BANK: 94176 NUM: 64727	$-531.00	$32,103.00
10/07/2005	PAYMENT	MODEL T CHECK BANK: 94176 NUM: 64727	$-168.00	$32,634.00
10/07/2005	PAYMENT	MODEL T CHECK BANK: 94176 NUM: 64727	$-558.00	$32,802.00
08/31/2005	PAYMENT	MODEL T CASINO & RESORT CHECK BANK: 94 176 NUM: 64288	$-193.83	$33,360.00
08/31/2005	PAYMENT	MODEL T CASINO & RESORT CHECK BANK: 94 176 NUM: 64288	$-4,797.13	$33,553.83
08/31/2005	PAYMENT	MODEL T CASINO & RESORT CHECK BANK: 94 176 NUM: 64288	$-4,875.49	$38,350.96
08/31/2005	PAYMENT	MODEL T CASINO & RESORT CHECK BANK: 94 176 NUM: 64288	$-532.94	$43,226.45
08/31/2005	PAYMENT	MODEL T CASINO & RESORT CHECK BANK: 94 176 NUM: 64288	$-170.11	$43,759.39
08/31/2005	PAYMENT	MODEL T CASINO & RESORT CHECK BANK: 94 176 NUM: 64288	$-560.02	$43,929.50
07/18/2005	BILL	PARKER'S MODEL T INC	$772.83	$44,489.52
07/18/2005	BILL	PARKER'S MODEL T INC	$19,185.13	$43,716.69
07/18/2005	BILL	PARKER'S MODEL T INC	$19,497.49	$24,531.56
07/18/2005	BILL	PARKER'S MODEL T INC	$2,125.94	$5,034.07
07/18/2005	BILL	PARKER'S MODEL T INC	$674.11	$2,908.13
07/18/2005	BILL	PARKER'S MODEL T INC	$2,234.02	$2,234.02
03/10/2005	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 62361	$-192.00	$0.00
03/10/2005	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 62361	$-5,870.00	$192.00
03/10/2005	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 62361	$-4,896.00	$6,062.00
03/10/2005	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 62361	$-528.00	$10,958.00
03/10/2005	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 62361	$-167.00	$11,486.00
03/10/2005	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 62361	$-555.00	$11,653.00
01/10/2005	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 61706	$-192.00	$12,208.00
01/10/2005	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 61706	$-5,870.00	$12,400.00
01/10/2005	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 61706	$-4,896.00	$18,270.00
01/10/2005	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 61706	$-528.00	$23,166.00
01/10/2005	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 61706	$-167.00	$23,694.00
01/10/2005	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 61706	$-555.00	$23,861.00
10/04/2004	PAYMENT	MODEL T CASINO RESORT CHECK BANK: 94*176 NUM: 60548	$-192.00	$24,416.00
10/04/2004	PAYMENT	MODEL T CASINO RESORT CHECK BANK: 94*176 NUM: 60548	$-5,870.00	$24,608.00
10/04/2004	PAYMENT	MODEL T CASINO RESORT CHECK BANK: 94*176 NUM: 60548	$-4,896.00	$30,478.00
10/04/2004	PAYMENT	MODEL T CASINO RESORT CHECK BANK: 94*176 NUM: 60548	$-528.00	$35,374.00
10/04/2004	PAYMENT	MODEL T CASINO RESORT CHECK BANK: 94*176 NUM: 60548	$-167.00	$35,902.00
10/04/2004	PAYMENT	MODEL T CASINO RESORT CHECK BANK: 94*176 NUM: 60548	$-555.00	$36,069.00
08/16/2004	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 59961	$-192.02	$36,624.00
08/16/2004	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 59961	$-5,871.07	$36,816.02
08/16/2004	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 59961	$-4,896.82	$42,687.09
08/16/2004	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 59961	$-530.72	$47,583.91
08/16/2004	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 59961	$-169.55	$48,114.63
08/16/2004	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 59961	$-557.23	$48,284.18
07/06/2004	BILL	PARKER'S MODEL T INC	$768.02	$48,841.41
07/06/2004	BILL	PARKER'S MODEL T INC	$23,481.07	$48,073.39
07/06/2004	BILL	PARKER'S MODEL T INC	$19,584.82	$24,592.32
07/06/2004	BILL	PARKER'S MODEL T INC	$2,114.72	$5,007.50
07/06/2004	BILL	PARKER'S MODEL T INC	$670.55	$2,892.78
07/06/2004	BILL	PARKER'S MODEL T INC	$2,222.23	$2,222.23
03/11/2004	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 58116	$-175.00	$0.00
03/11/2004	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 58116	$-5,965.00	$175.00
03/11/2004	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 58116	$-4,557.00	$6,140.00
03/11/2004	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 58116	$-594.00	$10,697.00
03/11/2004	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 58116	$-527.00	$11,291.00
01/15/2004	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 57566	$-175.00	$11,818.00
01/15/2004	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 57566	$-5,965.00	$11,993.00
01/15/2004	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 57566	$-4,557.00	$17,958.00
01/15/2004	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 57566	$-594.00	$22,515.00
01/15/2004	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 57566	$-527.00	$23,109.00
10/15/2003	PAYMENT	MODEL T CHECK BANK: 941761242 NUM: 56446	$-175.00	$23,636.00
10/15/2003	PAYMENT	MODEL T CHECK BANK: 941761242 NUM: 56446	$-5,965.00	$23,811.00
10/15/2003	PAYMENT	MODEL T CHECK BANK: 941761242 NUM: 56446	$-4,557.00	$29,776.00
10/15/2003	PAYMENT	MODEL T CHECK BANK: 941761242 NUM: 56446	$-594.00	$34,333.00
10/15/2003	PAYMENT	MODEL T CHECK BANK: 941761242 NUM: 56446	$-527.00	$34,927.00
08/26/2003	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 55820	$-177.74	$35,454.00
08/26/2003	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 55820	$-5,968.54	$35,631.74
08/26/2003	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 55820	$-4,560.12	$41,600.28
08/26/2003	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 55820	$-601.49	$46,160.40
08/26/2003	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 55820	$-529.11	$46,761.89
07/18/2003	BILL	PARKER'S MODEL T INC	$702.74	$47,291.00
07/18/2003	BILL	PARKER'S MODEL T INC	$23,863.54	$46,588.26
07/18/2003	BILL	PARKER'S MODEL T INC	$18,231.12	$22,724.72
07/18/2003	BILL	PARKER'S MODEL T INC	$2,383.49	$4,493.60
07/18/2003	BILL	PARKER'S MODEL T INC	$2,110.11	$2,110.11
03/20/2003	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 54315	$-6.76	$0.00
03/20/2003	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 54315	$-193.88	$6.76
03/20/2003	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 54315	$-182.20	$200.64
03/20/2003	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 54315	$-22.88	$382.84
03/20/2003	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 54315	$-20.24	$405.72
03/18/2003	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 54209	$-169.00	$425.96
03/18/2003	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 54209	$-4,847.00	$594.96
03/18/2003	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 54209	$-4,555.00	$5,441.96
03/18/2003	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 54209	$-572.00	$9,996.96
03/18/2003	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 54209	$-506.00	$10,568.96
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.76	$11,074.96
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$193.88	$11,068.20
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$182.20	$10,874.32
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.88	$10,692.12
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.24	$10,669.24
01/17/2003	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 53800	$-169.00	$10,649.00
01/17/2003	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 53800	$-4,847.00	$10,818.00
01/17/2003	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 53800	$-4,555.00	$15,665.00
01/17/2003	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 53800	$-572.00	$20,220.00
01/17/2003	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 53800	$-506.00	$20,792.00
11/22/2002	PAYMENT	PARKER'S MODEL T INC CHECK BANK: 94-176 NUM: 53099	$-2,906.80	$21,298.00
11/19/2002	AMENDMENT	landfill adjustment jq	$2,906.80	$24,204.80
10/18/2002	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 52841	$-169.00	$21,298.00
10/18/2002	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 52841	$-4,847.00	$21,467.00
10/18/2002	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 52841	$-4,555.00	$26,314.00
10/18/2002	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 52841	$-572.00	$30,869.00
10/18/2002	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 52841	$-506.00	$31,441.00
08/30/2002	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 52259	$-171.72	$31,947.00
08/30/2002	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 52259	$-6,218.66	$32,118.72
08/30/2002	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 52259	$-4,573.50	$38,337.38
08/30/2002	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 52259	$-573.36	$42,910.88
08/30/2002	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 52259	$-508.77	$43,484.24
07/08/2002	BILL	PARKER'S MODEL T INC	$678.72	$43,993.01
07/08/2002	BILL	PARKER'S MODEL T INC	$20,759.66	$43,314.29
07/08/2002	BILL	PARKER'S MODEL T INC	$18,238.50	$22,554.63
07/08/2002	BILL	PARKER'S MODEL T INC	$2,289.36	$4,316.13
07/08/2002	BILL	PARKER'S MODEL T INC	$2,026.77	$2,026.77
03/15/2002	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 48731	$-170.84	$0.00
03/15/2002	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 48731	$-7,115.33	$170.84
03/15/2002	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 48731	$-4,738.30	$7,286.17
03/15/2002	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 48731	$-577.48	$12,024.47
03/15/2002	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 48731	$-511.33	$12,601.95
01/18/2002	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 48243	$-170.84	$13,113.28
01/18/2002	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 48243	$-7,115.33	$13,284.12
01/18/2002	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 48243	$-4,738.30	$20,399.45
01/18/2002	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 48243	$-577.48	$25,137.75
01/18/2002	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 48243	$-511.33	$25,715.23
10/11/2001	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 47219	$-170.84	$26,226.56
10/11/2001	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 47219	$-7,115.33	$26,397.40
10/11/2001	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 47219	$-4,738.30	$33,512.73
10/11/2001	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 47219	$-577.48	$38,251.03
10/11/2001	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 47219	$-511.33	$38,828.51
08/31/2001	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 46770	$-171.04	$39,339.84
08/31/2001	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 46770	$-8,939.63	$39,510.88
08/31/2001	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 46770	$-4,762.66	$48,450.51
08/31/2001	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 46770	$-578.09	$53,213.17
08/31/2001	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 46770	$-511.57	$53,791.26
07/11/2001	BILL	PARKER'S MODEL T INC	$683.56	$54,302.83
07/11/2001	BILL	PARKER'S MODEL T INC	$30,285.62	$53,619.27
07/11/2001	BILL	PARKER'S MODEL T INC	$18,977.56	$23,333.65
07/11/2001	BILL	PARKER'S MODEL T INC	$2,310.53	$4,356.09
07/11/2001	BILL	PARKER'S MODEL T INC	$2,045.56	$2,045.56
03/16/2001	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 44849	$-169.70	$0.00
03/16/2001	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 44849	$-4,415.29	$169.70
03/16/2001	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 44849	$-7,302.43	$4,584.99
03/16/2001	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 44849	$-573.72	$11,887.42
03/16/2001	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 44849	$-507.97	$12,461.14
01/16/2001	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 44243	$-169.70	$12,969.11
01/16/2001	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 44243	$-4,415.29	$13,138.81
01/16/2001	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 44243	$-7,302.43	$17,554.10
01/16/2001	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 44243	$-573.72	$24,856.53
01/16/2001	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 44243	$-507.97	$25,430.25
10/13/2000	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 43214	$-169.70	$25,938.22
10/13/2000	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 43214	$-4,415.29	$26,107.92
10/13/2000	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 43214	$-7,302.43	$30,523.21
10/13/2000	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 43214	$-573.72	$37,825.64
10/13/2000	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 43214	$-507.97	$38,399.36
09/01/2000	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 42637	$-169.97	$38,907.33
09/01/2000	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 42637	$-6,239.59	$39,077.30
09/01/2000	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 42637	$-7,752.79	$45,316.89
09/01/2000	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 42637	$-574.31	$53,069.68
09/01/2000	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 42637	$-508.28	$53,643.99
07/06/2000	BILL	PARKER'S MODEL T INC	$679.07	$54,152.27
07/06/2000	BILL	PARKER'S MODEL T INC	$19,485.46	$53,473.20
07/06/2000	BILL	PARKER'S MODEL T INC	$29,660.08	$33,987.74
07/06/2000	BILL	PARKER'S MODEL T INC	$2,295.47	$4,327.66
07/06/2000	BILL	PARKER'S MODEL T INC	$2,032.19	$2,032.19
03/17/2000	PAYMENT	MODEL T HOTEL/CASINO/RV CHECK BANK: 94-204 NUM: 40728	$-181.58	$0.00
03/17/2000	PAYMENT	MODEL T HOTEL/CASINO/RV CHECK BANK: 94-204 NUM: 40728	$-4,754.90	$181.58
03/17/2000	PAYMENT	MODEL T HOTEL/CASINO/RV CHECK BANK: 94-204 NUM: 40728	$-7,634.86	$4,936.48
03/17/2000	PAYMENT	MODEL T HOTEL/CASINO/RV CHECK BANK: 94-204 NUM: 40728	$-460.49	$12,571.34
03/17/2000	PAYMENT	MODEL T HOTEL/CASINO/RV CHECK BANK: 94-204 NUM: 40728	$-543.49	$13,031.83
01/14/2000	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 40058	$-181.58	$13,575.32
01/14/2000	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 40058	$-4,754.90	$13,756.90
01/14/2000	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 40058	$-7,634.86	$18,511.80
01/14/2000	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 40058	$-460.49	$26,146.66
01/14/2000	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 40058	$-543.49	$26,607.15
10/14/1999	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 39081	$-181.58	$27,150.64
10/14/1999	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 39081	$-4,754.90	$27,332.22
10/14/1999	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 39081	$-7,634.86	$32,087.12
10/14/1999	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 39081	$-460.49	$39,721.98
10/14/1999	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 39081	$-543.49	$40,182.47
08/26/1999	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 38464	$-181.85	$40,725.96
08/26/1999	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 38464	$-6,555.24	$40,907.81
08/26/1999	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 38464	$-8,085.12	$47,463.05
08/26/1999	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 38464	$-460.78	$55,548.17
08/26/1999	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 38464	$-543.83	$56,008.95
07/12/1999	BILL	PARKER'S MODEL T INC	$726.59	$56,552.78
07/12/1999	BILL	PARKER'S MODEL T INC	$20,819.94	$55,826.19
07/12/1999	BILL	PARKER'S MODEL T INC	$30,989.70	$35,006.25
07/12/1999	BILL	PARKER'S MODEL T INC	$1,842.25	$4,016.55
07/12/1999	BILL	PARKER'S MODEL T INC	$2,174.30	$2,174.30
03/11/1999	PAYMENT	PARKERS MODEL T CHECK	$-192.05	$0.00
03/11/1999	PAYMENT	PARKERS MODEL T CHECK	$-4,782.04	$192.05
03/11/1999	PAYMENT	PARKERS MODEL T CHECK	$-8,239.10	$4,974.09
03/11/1999	PAYMENT	PARKERS MODEL T CHECK	$-630.10	$13,213.19
03/11/1999	PAYMENT	PARKERS MODEL T CHECK	$-558.56	$13,843.29
01/15/1999	PAYMENT	MODEL T CHECK	$-192.05	$14,401.85
01/15/1999	PAYMENT	MODEL T CHECK	$-4,782.04	$14,593.90
01/15/1999	PAYMENT	MODEL T CHECK	$-8,239.10	$19,375.94
01/15/1999	PAYMENT	MODEL T CHECK	$-630.10	$27,615.04
01/15/1999	PAYMENT	MODEL T CHECK	$-558.56	$28,245.14
10/16/1998	PAYMENT	PARKERS MODEL T CHECK	$-192.05	$28,803.70
10/16/1998	PAYMENT	PARKERS MODEL T CHECK	$-4,782.04	$28,995.75
10/16/1998	PAYMENT	PARKERS MODEL T CHECK	$-8,239.10	$33,777.79
10/16/1998	PAYMENT	PARKERS MODEL T CHECK	$-630.10	$42,016.89
10/16/1998	PAYMENT	PARKERS MODEL T CHECK	$-558.56	$42,646.99
08/26/1998	PAYMENT	WESTERN TITLE CHECK	$-192.35	$43,205.55
08/26/1998	PAYMENT	WESTERN TITLE CHECK	$-6,582.37	$43,397.90
08/26/1998	PAYMENT	WESTERN TITLE CHECK	$-8,689.42	$49,980.27
08/26/1998	PAYMENT	WESTERN TITLE CHECK	$-630.45	$58,669.69
08/26/1998	PAYMENT	WESTERN TITLE CHECK	$-558.87	$59,300.14
07/09/1998	BILL	PARKER'S MODEL T INC	$768.50	$59,859.01
07/09/1998	BILL	PARKER'S MODEL T INC	$20,928.49	$59,090.51
07/09/1998	BILL	PARKER'S MODEL T INC	$33,406.72	$38,162.02
07/09/1998	BILL	PARKER'S MODEL T INC	$2,520.75	$4,755.30
07/09/1998	BILL	PARKER'S MODEL T INC	$2,234.55	$2,234.55
03/13/1998	PAYMENT	PARKER'S MODEL T	$-195.76	$0.00
03/13/1998	PAYMENT	PARKER'S MODEL T	$-4,841.97	$195.76
03/13/1998	PAYMENT	PARKER'S MODEL T	$-8,615.64	$5,037.73
03/13/1998	PAYMENT	PARKER'S MODEL T	$-644.63	$13,653.37
03/13/1998	PAYMENT	PARKER'S MODEL T	$-571.45	$14,298.00
01/16/1998	PAYMENT	PARKERS MODEL T	$-195.76	$14,869.45
01/16/1998	PAYMENT	PARKERS MODEL T	$-4,841.97	$15,065.21
01/16/1998	PAYMENT	PARKERS MODEL T	$-8,615.64	$19,907.18
01/16/1998	PAYMENT	PARKERS MODEL T	$-644.63	$28,522.82
01/16/1998	PAYMENT	PARKERS MODEL T	$-571.45	$29,167.45
10/17/1997	PAYMENT	PARKERS MODEL T	$-195.76	$29,738.90
10/17/1997	PAYMENT	PARKERS MODEL T	$-4,841.97	$29,934.66
10/17/1997	PAYMENT	PARKERS MODEL T	$-8,615.64	$34,776.63
10/17/1997	PAYMENT	PARKERS MODEL T	$-644.63	$43,392.27
10/17/1997	PAYMENT	PARKERS MODEL T	$-571.45	$44,036.90
08/29/1997	PAYMENT	PARKER'S MODEL T	$-196.03	$44,608.35
08/29/1997	PAYMENT	PARKER'S MODEL T	$-6,642.15	$44,804.38
08/29/1997	PAYMENT	PARKER'S MODEL T	$-9,065.93	$51,446.53
08/29/1997	PAYMENT	PARKER'S MODEL T	$-644.97	$60,512.46
08/29/1997	PAYMENT	PARKER'S MODEL T	$-571.73	$61,157.43
07/23/1997	BILL	PARKER'S MODEL T INC	$783.31	$61,729.16
07/23/1997	BILL	PARKER'S MODEL T INC	$21,168.06	$60,945.85
07/23/1997	BILL	PARKER'S MODEL T INC	$34,912.85	$39,777.79
07/23/1997	BILL	PARKER'S MODEL T INC	$2,578.86	$4,864.94
07/23/1997	BILL	PARKER'S MODEL T INC	$2,286.08	$2,286.08
03/13/1997	PAYMENT	PARKERS MODEL T	$-201.63	$0.00
03/13/1997	PAYMENT	PARKERS MODEL T	$-5,115.81	$201.63
03/13/1997	PAYMENT	PARKERS MODEL T	$-8,194.16	$5,317.44
03/13/1997	PAYMENT	PARKERS MODEL T	$-663.92	$13,511.60
03/13/1997	PAYMENT	PARKERS MODEL T	$-588.54	$14,175.52
01/16/1997	PAYMENT	PARKERS MODEL T	$-201.63	$14,764.06
01/16/1997	PAYMENT	PARKERS MODEL T	$-5,115.81	$14,965.69
01/16/1997	PAYMENT	PARKERS MODEL T	$-8,194.16	$20,081.50
01/16/1997	PAYMENT	PARKERS MODEL T	$-663.92	$28,275.66
01/16/1997	PAYMENT	PARKERS MODEL T	$-588.54	$28,939.58
10/18/1996	PAYMENT	MODEL T	$-201.63	$29,528.12
10/18/1996	PAYMENT	MODEL T	$-5,115.81	$29,729.75
10/18/1996	PAYMENT	MODEL T	$-8,194.16	$34,845.56
10/18/1996	PAYMENT	MODEL T	$-663.92	$43,039.72
10/18/1996	PAYMENT	MODEL T	$-588.54	$43,703.64
09/03/1996	PAYMENT	PARKERS MODEL T	$-201.87	$44,292.18
09/03/1996	PAYMENT	PARKERS MODEL T	$-6,916.06	$44,494.05
09/03/1996	PAYMENT	PARKERS MODEL T	$-8,644.40	$51,410.11
09/03/1996	PAYMENT	PARKERS MODEL T	$-664.26	$60,054.51
09/03/1996	PAYMENT	PARKERS MODEL T	$-588.86	$60,718.77
07/11/1996	BILL	PARKER'S MODEL T INC	$806.76	$61,307.63
07/11/1996	BILL	PARKER'S MODEL T INC	$22,263.49	$60,500.87
07/11/1996	BILL	PARKER'S MODEL T INC	$33,226.88	$38,237.38
07/11/1996	BILL	PARKER'S MODEL T INC	$2,656.02	$5,010.50
07/11/1996	BILL	PARKER'S MODEL T INC	$2,354.48	$2,354.48