Tax Account 16-0211-02

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Owners

VAGABOND MHP LLC
1061 EMMA'S CT
MONROE, GA 30656

Account Summary

Account ID	16-0211-02
Account Type	Real Estate
Location	422 W HASKELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0211-02

Account Type

Real Estate

Location

422 W HASKELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,076.81
Total	$7,076.81
Paid	$7,076.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,076.81

Total

$7,076.81

Paid

$7,076.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,769.81	$0.00	$1,769.81	$1,769.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,769.00	$0.00	$1,769.00	$1,769.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,769.00	$0.00	$1,769.00	$1,769.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,769.00	$0.00	$1,769.00	$1,769.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,612.24	$441.71	$7,053.95	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$6,528.16	$0.00	$6,528.16	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$6,320.60	$0.00	$6,320.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$6,204.13	$0.00	$6,204.13	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$6,118.03	$26.40	$6,144.43	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$6,008.46	$0.00	$6,008.46	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,875.00	$23.72	$5,898.72	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,744.03	$0.00	$5,744.03	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$5,768.89	$0.00	$5,768.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,737.71	$0.00	$5,737.71	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	1140.00	1140.00	.00	.00
2024-2025	S29	Landfill	2964.00	2964.00	.00	.00
2023-2024	S18	Humboldt TV	840.00	840.00	.00	.00
2023-2024	S29	Landfill	2886.00	2886.00	.00	.00
2022-2023	S18	Humboldt TV	840.00	840.00	.00	.00
2022-2023	S29	Landfill	2886.00	2886.00	.00	.00
2021-2022	S18	Humboldt TV	840.00	840.00	.00	.00
2021-2022	S29	Landfill	2886.00	2886.00	.00	.00
2020-2021	S18	Humboldt TV	840.00	840.00	.00	.00
2020-2021	S29	Landfill	2886.00	2886.00	.00	.00
2019-2020	S18	Humboldt TV	840.00	840.00	.00	.00
2019-2020	S29	Landfill	2886.00	2886.00	.00	.00
2018-2019	S18	Humboldt TV	840.00	840.00	.00	.00
2018-2019	S29	Landfill	2886.00	2886.00	.00	.00
2017-2018	S18	Humboldt TV	839.69	839.69	.00	.00
2017-2018	S29	Landfill	2884.92	2884.92	.00	.00
2016-2017	S18	Humboldt TV	840.00	840.00	.00	.00
2016-2017	S29	Landfill	2886.00	2886.00	.00	.00
2015-2016	S18	Humboldt TV	840.00	840.00	.00	.00
2015-2016	S29	Landfill	2886.00	2886.00	.00	.00
2014-2015	S18	Humboldt TV	840.00	840.00	.00	.00
2014-2015	S29	Landfill	2886.00	2886.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2025	PAYMENT	VAGABOND MHP LLC CHECK 1010	$-1,769.00	$0.00
11/13/2024	PAYMENT	VAGABOND MHP LLC CHECK 1007	$-1,769.00	$1,769.00
09/12/2024	PAYMENT	REPOST OF CK 1005 CHECK 1005	$-1,769.00	$3,538.00
09/12/2024	PAYMENT	REPOST OF CHECK 1004 CHECK 1004	$-1,769.81	$5,307.00
09/12/2024	ADJUSTMENT	VAGABOND MHP LLC CHECK 1004 VOIDED PAYMENT: 386693. REASON: INCORRECT POSTING	$1,769.81	$7,076.81
09/12/2024	ADJUSTMENT	VAGABOND MHP LLC CHECK 1004 VOIDED PAYMENT: 374959. REASON: POSTED INCORRECT ACCOUNTS	$1,782.24	$5,307.00
09/12/2024	PAYMENT	VAGABOND MHP LLC CHECK 1004	$-1,769.81	$3,524.76
09/12/2024	ADJUSTMENT	VAGABOND MHP LLC CHECK 1005 VOIDED PAYMENT: 386381. REASON: POSTED INCORRECT ACCOUNT / SB PARTIAL TO MH1056	$1,769.00	$5,294.57
09/04/2024	PAYMENT	VAGABOND MHP LLC CHECK 1005	$-1,769.00	$3,525.57
07/24/2024	PAYMENT	VAGABOND MHP LLC CHECK 1004	$-1,782.24	$5,294.57
07/05/2024	BILL	VAGABOND MHP LLC	$7,076.81	$7,076.81
05/13/2024	PAYMENT	VAGABOND MHP LLC CHECK 1622	$-7,053.95	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$7,053.95
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$7,058.95
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$7,048.95
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$202.04	$7,046.45
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$129.94	$6,844.41
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$6,714.47
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.25	$6,713.47
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.98	$6,641.22
07/06/2023	BILL	VAGABOND MHP LLC	$6,612.24	$6,612.24
02/06/2023	PAYMENT	VAGABOND MHP LLC CHECK 1585	$-1,632.00	$0.00
11/10/2022	PAYMENT	VAGABOND MHP LLC CHECK 1575	$-1,632.00	$1,632.00
09/06/2022	PAYMENT	VAGABOND MHP LLC CHECK 1567	$-1,632.00	$3,264.00
07/20/2022	PAYMENT	VAGABOND MPH LLC CHECK NUM: 1562	$-1,632.16	$4,896.00
07/07/2022	BILL	VAGABOND MHP LLC	$6,528.16	$6,528.16
01/31/2022	PAYMENT	VAGABOND MHP LLC CHECK NUM: 1539	$-1,580.00	$0.00
12/03/2021	PAYMENT	VAGABOND MHP LLC CHECK NUM: 1530	$-1,580.00	$1,580.00
10/06/2021	PAYMENT	VAGABOND, MHP CHECK BANK: PNP INTERNET NUM: 101411498	$-1,580.00	$3,160.00
07/26/2021	PAYMENT	VAGABOND MHP LLC CHECK NUM: 1508	$-1,580.60	$4,740.00
07/08/2021	BILL	VAGABOND MHP LLC	$6,320.60	$6,320.60
02/22/2021	PAYMENT	VAGABOND MHP LLC CHECK NUM: 1488	$-1,551.00	$0.00
12/24/2020	PAYMENT	VAGABOND MHP LLC CHECK NUM: 1477	$-1,551.00	$1,551.00
09/21/2020	PAYMENT	VAGABOND MHP LLC CHECK NUM: 1460	$-1,551.00	$3,102.00
09/09/2020	ADJUSTMENT	Trnsfr pymt to MH2418...pb BANK: OP INTERNET NUM: 094930	$33.08	$4,653.00
09/09/2020	VOID	Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 094930	$-33.08	$4,619.92
09/09/2020	ADJUSTMENT	Auto Adjust Out Payment BANK: OP INTERNET NUM: 094930	$33.08	$4,653.00
09/09/2020	ADJUSTMENT	Trnsfr pymt to MH927...pb BANK: OP INTERNET NUM: 031201	$27.15	$4,619.92
08/19/2020	VOID	CREDIT: D BANK: OP INTERNET NUM: 094930	$-33.08	$4,592.77
08/14/2020	VOID	CREDIT: D BANK: OP INTERNET NUM: 031201	$-27.15	$4,625.85
07/23/2020	PAYMENT	VAGABOND MHP LLC CHECK NUM: 1452	$-1,551.13	$4,653.00
07/10/2020	BILL	VAGABOND MHP LLC	$6,204.13	$6,204.13
04/02/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 079838	$-26.40	$0.00
03/19/2020	PAYMENT	VAGABOND MHP LLC CHECK NUM: 1435	$-1,529.00	$26.40
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,555.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.90	$1,552.90
12/19/2019	PAYMENT	VAGABOND MHP LLC CHECK NUM: 1419	$-1,529.00	$1,529.00
09/26/2019	PAYMENT	VAGABOND MHP LLC CHECK NUM: 1410	$-1,529.00	$3,058.00
07/22/2019	PAYMENT	VAGABOND MHP LLC CHECK NUM: 1397	$-1,531.03	$4,587.00
07/08/2019	BILL	VAGABOND MHP LLC	$6,118.03	$6,118.03
02/26/2019	PAYMENT	VAGABOND MHP LLC CHECK NUM: 1378	$-1,502.00	$0.00
01/02/2019	PAYMENT	VAGABOND MHP LLC CHECK NUM: 1368	$-1,502.00	$1,502.00
09/21/2018	PAYMENT	VAGABOND MHP LLC CHECK NUM: 1351	$-1,502.00	$3,004.00
07/19/2018	PAYMENT	VAGABOND MHP LLC CHECK NUM: 1336	$-1,502.46	$4,506.00
07/05/2018	BILL	VAGABOND MHP LLC	$6,008.46	$6,008.46
04/11/2018	AMENDMENT	remove under $5 balance...pb	$-2.25	$0.00
03/29/2018	PAYMENT	VAGABOND MHP LLC CHECK NUM: 1315	$-1,490.50	$2.25
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,492.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.50	$1,490.50
12/15/2017	PAYMENT	VAGABOND MHP LLC CHECK NUM: 1226	$-1,469.00	$1,469.00
09/20/2017	PAYMENT	VAGABOND MHP LLC CHECK NUM: 1212	$-1,469.00	$2,938.00
08/10/2017	PAYMENT	VAGABOND MHP LLC CHECK NUM: 1195	$-1,470.22	$4,407.00
07/11/2017	BILL	VAGABOND MHP LLC	$5,877.22	$5,877.22
02/15/2017	PAYMENT	VAGABOND MHP LLC CHECK NUM: 1163	$-1,436.00	$0.00
12/19/2016	PAYMENT	VAGABOND MHP LLC CHECK NUM: 1148	$-1,436.00	$1,436.00
10/06/2016	PAYMENT	VAGABOND MHP LLC CHECK NUM: 1132	$-1,436.00	$2,872.00
08/04/2016	PAYMENT	VAGABOND MHP LLC CHECK NUM: 1118	$-1,436.03	$4,308.00
07/07/2016	BILL	BUFFINGTON FAMILY TRUST	$5,744.03	$5,744.03
02/08/2016	PAYMENT	VAGABOND MHP LLC CHECK NUM: 1075	$-1,442.00	$0.00
12/10/2015	PAYMENT	VAGABOND MHP LLC CHECK NUM: 1061	$-1,442.00	$1,442.00
09/16/2015	PAYMENT	BVAGABOND MHP LLC CHECK NUM: 1039	$-1,442.00	$2,884.00
07/27/2015	PAYMENT	VAGABOND MHP LL CHECK NUM: 1023	$-1,442.89	$4,326.00
07/02/2015	BILL	BUFFINGTON FAMILY TRUST	$5,768.89	$5,768.89
02/13/2015	PAYMENT	BUFFINGTON TIM CHECK NUM: 12719	$-1,434.00	$0.00
12/22/2014	PAYMENT	BUFFINGTON TIM CHECK NUM: 12592	$-1,434.00	$1,434.00
09/22/2014	PAYMENT	BUFFINGTON TIM RENTAL ACCOUNT CHECK NUM: 12539	$-1,434.00	$2,868.00
08/01/2014	PAYMENT	BUFFINGTON TIM CHECK NUM: 12479	$-1,435.71	$4,302.00
07/03/2014	BILL	BUFFINGTON FAMILY TRUST	$5,737.71	$5,737.71
02/21/2014	PAYMENT	BUFFINGTON TIM CHECK NUM: 12263	$-1,425.00	$0.00
12/23/2013	PAYMENT	BUFFINGTON, TIM / RENTAL ACCT CHECK NUM: 12164	$-1,425.00	$1,425.00
09/25/2013	PAYMENT	BUFFINGTON TIM CHECK NUM: 12031	$-1,425.00	$2,850.00
08/02/2013	PAYMENT	BUFFINGTON TIM CHECK NUM: 11946	$-1,425.77	$4,275.00
07/02/2013	BILL	BUFFINGTON FAMILY TRUST	$5,700.77	$5,700.77
03/06/2013	PAYMENT	BUFFINGTON TIM CHECK NUM: 11678	$-1,461.00	$0.00
12/03/2012	PAYMENT	TIM BUFFINGTON CHECK NUM: 11548	$-1,461.00	$1,461.00
10/11/2012	PAYMENT	TIM BUFFINGTON CHECK NUM: 11479	$-1,461.00	$2,922.00
08/15/2012	PAYMENT	BUFFINGTON, TIM CHECK NUM: 11393	$-1,464.74	$4,383.00
08/15/2012	ADJUSTMENT	posted wrong amount...pb NUM: 11393	$5,847.74	$5,847.74
08/15/2012	VOID	BUFFINGTON TIM CHECK NUM: 11393	$-5,847.74	$0.00
07/10/2012	BILL	BUFFINGTON FAMILY TRUST	$5,847.74	$5,847.74
02/10/2012	PAYMENT	BUFFINGTON TIM CHECK NUM: 11144	$-1,455.00	$0.00
12/05/2011	PAYMENT	TIM BUFFINGTON RENTAL ACCOUNT CHECK NUM: 11030	$-1,455.00	$1,455.00
09/22/2011	PAYMENT	TIM BUFFINGTON CHECK NUM: 10934	$-1,455.00	$2,910.00
08/08/2011	PAYMENT	BUFFINGTON, TIM, RENTAL ACCT CHECK NUM: 10854	$-1,458.47	$4,365.00
07/11/2011	BILL	BUFFINGTON FAMILY TRUST	$5,823.47	$5,823.47
02/18/2011	PAYMENT	BUFFINGTON, TIM RENTAL ACCOUNT CHECK NUM: 10612	$-1,464.00	$0.00
12/03/2010	PAYMENT	BUFFINGTON TIM CHECK NUM: 10503	$-1,464.00	$1,464.00
09/22/2010	PAYMENT	BUFFINGTON TIM CHECK NUM: 10396	$-1,464.00	$2,928.00
08/09/2010	PAYMENT	BUFFINGTON, TIM, RENTAL ACCOUN CHECK NUM: 10329	$-1,465.44	$4,392.00
07/09/2010	BILL	BUFFINGTON FAMILY TRUST	$5,857.44	$5,857.44
02/11/2010	PAYMENT	TIM BUFFINGTON CHECK NUM: 10085	$-1,433.00	$0.00
12/04/2009	PAYMENT	BUFFINGTON FAMILY TRUST CHECK NUM: 9985	$-1,433.00	$1,433.00
09/30/2009	PAYMENT	TIM BUFFINGTON CHECK NUM: 9894	$-1,433.00	$2,866.00
08/10/2009	PAYMENT	BUFFINGTON TIM CHECK BANK: 90*7118 NUM: 9810	$-1,434.59	$4,299.00
07/10/2009	BILL	BUFFINGTON FAMILY TRUST	$5,733.59	$5,733.59
02/12/2009	PAYMENT	BUFFINGTON, TIM/RENTAL ACCOUNT CHECK BANK: 90 7118 NUM: 9547	$-1,425.00	$0.00
12/04/2008	PAYMENT	BUFFINGTON FAMILY TRUST CHECK BANK: 90*7118 NUM: 9429	$-1,425.00	$1,425.00
10/03/2008	PAYMENT	BUFFINGTON FAMILY TRUST CHECK BANK: 90*7118 NUM: 9321	$-1,425.00	$2,850.00
07/28/2008	PAYMENT	BUFFINGTON TIM CHECK BANK: 90 7118 NUM: 9197	$-1,426.98	$4,275.00
07/10/2008	BILL	BUFFINGTON FAMILY TRUST	$5,701.98	$5,701.98
02/19/2008	PAYMENT	BUFFINGTON TIM CHECK BANK: 90*7118 NUM: 8907	$-1,389.00	$0.00
12/14/2007	PAYMENT	TIM BUFFINGTON CHECK BANK: 90*7118 NUM: 8795	$-1,389.00	$1,389.00
09/20/2007	PAYMENT	BUFFINGTON, TIM RENTAL ACCOUNT CHECK BANK: 90 7118 NUM: 8617	$-1,389.00	$2,778.00
08/07/2007	PAYMENT	BUFFINGTON, TIM CHECK BANK: 90 7118 NUM: 8550	$-1,389.06	$4,167.00
07/12/2007	BILL	BUFFINGTON FAMILY TRUST	$5,556.06	$5,556.06
02/15/2007	PAYMENT	TIM BUFFINGTON CHECK BANK: 90*7118 NUM: 8236	$-1,365.00	$0.00
12/11/2006	PAYMENT	TIM BUFFINGTON CHECK BANK: 90*7118 NUM: 8117	$-1,365.00	$1,365.00
09/27/2006	PAYMENT	BUFFINGTON, TIM, RENTAL ACCOUN CHECK BANK: 90 7118 NUM: 7941	$-1,365.00	$2,730.00
08/09/2006	PAYMENT	TIM BUFFINGTON CHECK BANK: 907118 NUM: 7821	$-1,368.55	$4,095.00
07/06/2006	BILL	BUFFINGTON FAMILY TRUST	$5,463.55	$5,463.55
02/17/2006	PAYMENT	BUFFINGTON, TIM/RENTAL ACCOUNT CHECK BANK: 90 7118 NUM: 7479	$-1,086.00	$0.00
12/07/2005	PAYMENT	BUFFINGTON WILLIAM TIMOTHY CHECK BANK: 907118 NUM: 7316	$-1,086.00	$1,086.00
09/22/2005	PAYMENT	TIM BUFFINGTON RENTAL ACCOUNT CHECK BANK: 90 7118 NUM: 7131	$-1,086.00	$2,172.00
08/15/2005	PAYMENT	TIM BUFFINGTON CHECK BANK: 90*7118 NUM: 7037	$-1,087.64	$3,258.00
07/18/2005	BILL	BUFFINGTON WILLIAM TIMOTHY	$4,345.64	$4,345.64
02/24/2005	PAYMENT	BUFFINGTON WILLIAM TIMOTHY CHECK BANK: 90*7118 NUM: 6646	$-1,087.00	$0.00
12/07/2004	PAYMENT	BUFFINGTON WILLIAM TIMOTHY CHECK BANK: 90*7118 NUM: 6477	$-1,087.00	$1,087.00
09/23/2004	PAYMENT	BUFFINGTON TIM CHECK BANK: 90-7118 NUM: 6308	$-1,087.00	$2,174.00
08/17/2004	PAYMENT	TIM BUFFINGTON RENTAL ACCOUNT CHECK BANK: 90*7118 NUM: 6213	$-1,089.09	$3,261.00
07/06/2004	BILL	BUFFINGTON WILLIAM TIMOTHY	$4,350.09	$4,350.09
02/18/2004	PAYMENT	TIM BUFFINGTON CHECK BANK: 11*7000 NUM: 5764	$-1,107.00	$0.00
12/22/2003	PAYMENT	BUFFINGTON TIM CHECK BANK: 11*7000 NUM: 5669	$-1,107.00	$1,107.00
09/29/2003	PAYMENT	BUFFINGTON TIM CHECK BANK: 11F7000 NUM: 5451	$-1,107.00	$2,214.00
08/14/2003	PAYMENT	BUFFINGTON TIM CHECK BANK: 11-7000 NUM: 7696	$-1,117.22	$3,321.00
07/18/2003	BILL	BUFFINGTON WILLIAM TIMOTHY	$4,438.22	$4,438.22
02/28/2003	PAYMENT	BUFFINGTON TIM CHECK BANK: 11-7000 NUM: 4920	$-912.00	$0.00
12/23/2002	PAYMENT	BUFFINGTON WILLIAM TIMOTHY CHECK BANK: 11-7000 NUM: 4785	$-912.00	$912.00
10/11/2002	PAYMENT	BUFFINGTON TIM CHECK BANK: 11-7000 NUM: 4618	$-912.00	$1,824.00
08/12/2002	PAYMENT	BUFFINGTON TIM CHECK BANK: 11-7000 NUM: 4485	$-1,758.77	$2,736.00
07/08/2002	BILL	BUFFINGTON WILLIAM TIMOTHY	$4,494.77	$4,494.77
02/28/2002	PAYMENT	BUFFINGTON TIM CHECK BANK: 11-7000 NUM: 4157	$-745.23	$0.00
12/24/2001	PAYMENT	BUFFINGTON TIM CHECK BANK: 11-7000 NUM: 4036	$-745.23	$745.23
09/21/2001	PAYMENT	BUFFINGTON TIM CHECK BANK: 11-7000 NUM: 3841	$-745.23	$1,490.46
08/13/2001	PAYMENT	BUFFINGTON TIM CHECK BANK: 11-7000 NUM: 3768	$-1,861.55	$2,235.69
07/11/2001	BILL	BUFFINGTON WILLIAM TIMOTHY	$4,097.24	$4,097.24
02/26/2001	PAYMENT	BUFFINGTON TIM RENTAL ACCOUNT CHECK BANK: 11-7000 NUM: 3437	$-722.45	$0.00
12/13/2000	PAYMENT	BUFFINGTON TIM CHECK BANK: 11-7000 NUM: 3308	$-722.45	$722.45
09/12/2000	PAYMENT	BUFFINTON TIM CHECK BANK: 11-7000 NUM: 3121	$-722.45	$1,444.90
08/11/2000	PAYMENT	BUFFINTON TIM CHECK BANK: 11-7000 NUM: 3077	$-1,838.72	$2,167.35
07/06/2000	BILL	BUFFINGTON WILLIAM TIMOTHY	$4,006.07	$4,006.07
03/01/2000	PAYMENT	BUFFINGTON TIM CHECK BANK: 11-7000 NUM: 2270	$-753.37	$0.00
01/03/2000	PAYMENT	BUFFINGTON RENTAL ACCT CHECK BANK: 11-7000 NUM: 2172	$-753.37	$753.37
09/27/1999	PAYMENT	TIM BUFFINGTON CHECK BANK: 11-7000 NUM: 1988	$-753.37	$1,506.74
08/16/1999	PAYMENT	BUFFINGTON TIM CHECK BANK: 11-7000 NUM: 1906	$-1,870.09	$2,260.11
07/12/1999	BILL	BUFFINGTON WILLIAM TIMOTHY	$4,130.20	$4,130.20
02/23/1999	PAYMENT	BUFFINGTON WILLIAM CHECK	$-1,035.85	$0.00
12/28/1998	PAYMENT	TIM BUFFINGTON CHECK	$-1,035.85	$1,035.85
09/29/1998	PAYMENT	BUFFINGTON WILLIAM CHECK	$-1,035.85	$2,071.70
08/11/1998	PAYMENT	BUFFINGTON WILLIAM TIMOTHY CHECK	$-2,152.80	$3,107.55
07/09/1998	BILL	BUFFINGTON WILLIAM TIMOTHY	$5,260.35	$5,260.35
02/26/1998	PAYMENT	BUFFINGTON WILLIAM	$-1,045.25	$0.00
12/29/1997	PAYMENT	BUFFINGTON WILLIAM TIMOTHY	$-1,045.25	$1,045.25
09/30/1997	PAYMENT	BUFFINGTON WILLIAM TIMOTHY	$-1,045.25	$2,090.50
08/12/1997	PAYMENT		$-2,162.31	$3,135.75
07/23/1997	BILL	BUFFINGTON WILLIAM TIMOTHY	$5,298.06	$5,298.06
12/13/1996	PAYMENT	FIRST AMERICAN TITLE CO	$-2,060.06	$0.00
10/11/1996	PAYMENT	CANEPA CRAIG D & MARILYN K	$-1,030.03	$2,060.06
08/09/1996	PAYMENT	VAGABOND MOBIL HOME VILLAGE	$-2,140.26	$3,090.09
07/11/1996	BILL	CANEPA CRAIG D & MARILYN K	$5,230.35	$5,230.35

Tax Account 16-0211-02

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