Tax Account 16-0212-08

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Owners

WESTERN STATES INVESTMENTS LLC
PO BOX 1937
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0212-08
Account Type	Real Estate
Location	500 W HASKELL ST WINNEMUCCA
Balance	$366.10
Currently Due	$366.10

Account ID

16-0212-08

Account Type

Real Estate

Location

500 W HASKELL ST
WINNEMUCCA

Balance

$366.10

Currently Due

$366.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,326.52
Total	$1,388.10
Paid	$1,022.00
Balance	$366.10
Due	$366.10
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

$1,326.52

Total

$1,388.10

Paid

$1,022.00

Balance

$366.10

Due

$366.10

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	$333.52	$0.00	$333.52	$333.52	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$13.24	$331.00	$344.24	$0.00
3	01/06/2025	01/16/2025	Paid	$331.00	$13.24	$331.00	$344.24	$0.00
4	03/03/2025	03/13/2025	Past due	$331.00	$35.10	$331.00	$0.00	$366.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,326.52	$26.48	$1,353.00	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,326.52	$0.00	$1,326.52	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,326.52	$46.57	$1,373.09	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,326.52	$119.54	$1,446.06	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,326.52	$86.11	$1,412.63	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,326.52	$121.79	$1,448.31	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,326.52	$76.68	$1,403.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,326.52	$59.81	$1,386.33	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,326.52	$13.34	$1,339.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,326.52	$48.84	$1,375.36	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$366.10
03/25/2025	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2842	$-344.24	$364.10
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.10	$708.34
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.24	$675.24
11/19/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2773	$-344.24	$662.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.24	$1,006.24
08/20/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2717	$-333.52	$993.00
07/05/2024	BILL	WESTERN STATES INVESTMENTS LLC	$1,326.52	$1,326.52
03/12/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2584	$-331.00	$0.00
01/12/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2555	$-344.24	$331.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.24	$675.24
11/14/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2509	$-344.24	$662.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.24	$1,006.24
08/16/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2456	$-333.52	$993.00
07/06/2023	BILL	WESTERN STATES INVESTMENTS LLC	$1,326.52	$1,326.52
03/15/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2305	$-331.00	$0.00
01/12/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2224	$-331.00	$331.00
10/12/2022	ADJUSTMENT	WESTERN STATES INVESTMENTS LLC CHECK 2133 VOIDED PAYMENT: 285154. REASON: DUPLICATE POST	$331.00	$662.00
10/12/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2133	$-331.00	$331.00
10/12/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2133	$-331.00	$662.00
08/30/2022	PAYMENT	WESTERN STATES INVESTMENTS CHECK 3755514868	$-333.52	$993.00
08/30/2022	ADJUSTMENT	WESTERN STATES INVESTMENTS LLC CHECK 2089 VOIDED PAYMENT: 276854. REASON: PAYMENT RETURNED BY BANK...PB	$333.52	$1,326.52
08/19/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2089	$-333.52	$993.00
07/07/2022	BILL	WESTERN STATES INVESTMENTS LLC	$1,326.52	$1,326.52
03/23/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 566	$-331.00	$0.00
03/23/2022	AMENDMENT	Remove Penalty - Postmark	$-13.24	$331.00
03/23/2022	AMENDMENT	Remove Delq. Letter Fee	$-2.50	$344.24
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$346.74
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.24	$344.24
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-364.23	$331.00
12/13/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 230	$-331.00	$695.23
12/06/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 221	$-346.86	$1,026.23
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.23	$1,373.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.34	$1,339.86
07/08/2021	BILL	CRAWFORD CATTLE LLC	$1,326.52	$1,326.52
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-344.24	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.24	$344.24
02/01/2021	PAYMENT	CRAWFORD FARMS CHECK NUM: 5989	$-1,101.82	$331.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$59.73	$1,432.82
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.23	$1,373.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.34	$1,339.86
07/10/2020	BILL	CRAWFORD CATTLE LLC	$1,326.52	$1,326.52
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-72.77	$0.00
03/26/2020	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 6917	$-331.00	$72.77
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$403.77
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.98	$401.27
01/23/2020	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6756	$-331.00	$382.29
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.06	$713.29
12/26/2019	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6668	$-331.00	$695.23
11/26/2019	PAYMENT	ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632	$-346.86	$1,026.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.23	$1,373.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.34	$1,339.86
07/08/2019	BILL	CRAWFORD CATTLE LLC	$1,326.52	$1,326.52
04/29/2019	PAYMENT	CRAWFORD FARMS CHECK NUM: 6138	$-346.49	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$346.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.24	$344.24
02/15/2019	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079	$-754.96	$331.00
02/06/2019	PAYMENT	ELDON CRAWFORD CHECK NUM: 6076	$-346.86	$1,085.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$59.73	$1,432.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.23	$1,373.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.34	$1,339.86
07/05/2018	BILL	CRAWFORD CATTLE LLC	$1,326.52	$1,326.52
04/11/2018	PAYMENT	CRAWFORD FARMS CHECK NUM: 4522	$-771.96	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$771.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.40	$769.71
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.79	$727.31
01/09/2018	PAYMENT	CRAWFORD FARMS CHECK NUM: 5721	$-297.72	$708.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.24	$1,006.24
09/01/2017	PAYMENT	ELDON CRAWFORD CHECK NUM: 4382	$-333.52	$993.00
09/01/2017	AMENDMENT	remove penalty/paid timely..pb	$-13.34	$1,326.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.34	$1,339.86
07/11/2017	BILL	CRAWFORD CATTLE LLC	$1,326.52	$1,326.52
03/10/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4927	$-344.24	$0.00
02/06/2017	PAYMENT	CRAWFORD ELDON CHECK NUM: 4862	$-331.00	$344.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.24	$675.24
12/01/2016	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761	$-711.09	$662.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.23	$1,373.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.34	$1,339.86
07/07/2016	BILL	CRAWFORD CATTLE LLC	$1,326.52	$1,326.52
03/07/2016	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3259	$-331.00	$0.00
12/23/2015	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3066	$-331.00	$331.00
10/07/2015	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2856	$-331.00	$662.00
09/14/2015	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2775	$-346.86	$993.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.34	$1,339.86
07/02/2015	BILL	CRAWFORD CATTLE LLC	$1,326.52	$1,326.52
04/03/2015	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 1802	$-710.84	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$710.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.10	$708.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.24	$675.24
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061113588	$-331.00	$662.00
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-333.52	$993.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$1,326.52	$1,326.52
03/04/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11206	$-331.00	$0.00
01/07/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11190	$-331.00	$331.00
10/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11135	$-331.00	$662.00
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-333.52	$993.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$1,326.52	$1,326.52
03/06/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10570	$-319.00	$0.00
01/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10405	$-319.00	$319.00
10/02/2012	PAYMENT	NCF LAND & CATTLE, LLC CHECK NUM: 10151	$-319.00	$638.00
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-319.57	$957.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$1,276.57	$1,276.57
03/05/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09526	$-319.00	$0.00
01/10/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 09384	$-319.00	$319.00
10/06/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09109	$-319.00	$638.00
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-319.57	$957.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$1,276.57	$1,276.57
03/02/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08463	$-319.00	$0.00
01/11/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08310	$-319.00	$319.00
10/13/2010	PAYMENT	NFC LAND & CATTLE CHECK NUM: 8042	$-319.00	$638.00
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-319.57	$957.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$1,276.57	$1,276.57
03/09/2010	PAYMENT	NFC LAND & CATTLE CO CHECK NUM: 7430	$-319.00	$0.00
01/13/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7250	$-319.00	$319.00
10/08/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 6954	$-319.00	$638.00
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-319.57	$957.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$1,276.57	$1,276.57
08/19/2008	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 5505	$-1,276.57	$0.00
07/10/2008	BILL	GARVEY WEST HOLDINGS LLC	$1,276.57	$1,276.57
08/27/2007	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 919	$-1,276.57	$0.00
07/12/2007	BILL	GARVEY WEST HOLDINGS LLC	$1,276.57	$1,276.57
08/18/2006	PAYMENT	GARVEY WEST HOLDINGS LLC CHECK BANK: 94176 NUM: 0892	$-1,281.36	$0.00
07/06/2006	BILL	GARVEY WEST HOLDINGS LLC	$1,281.36	$1,281.36
08/19/2005	PAYMENT	GARVEY WEST HOLDING, LLC CHECK BANK: 94 176 NUM: 0850	$-1,281.36	$0.00
07/18/2005	BILL	GARVEY WEST HOLDINGS LLC	$1,281.36	$1,281.36
03/07/2005	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 9472 NUM: 1522	$-318.00	$0.00
01/10/2005	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 1248	$-318.00	$318.00
10/14/2004	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 1821	$-318.00	$636.00
08/27/2004	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 1602	$-320.60	$954.00
07/06/2004	BILL	NEVADA FIRST CORPORATION	$1,274.60	$1,274.60
03/11/2004	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 19441	$-298.00	$0.00
01/15/2004	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 19089	$-298.00	$298.00
10/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11590	$-298.00	$596.00
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-298.80	$894.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$1,192.80	$1,192.80
03/12/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16677	$-93.00	$0.00
03/12/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16677	$-119.00	$93.00
01/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16194	$-93.00	$212.00
01/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16194	$-119.00	$305.00
10/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 15328	$-93.00	$424.00
10/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 15328	$-119.00	$517.00
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-94.41	$636.00
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-122.24	$730.41
07/08/2002	BILL	NEVADA FIRST CORPORATION	$373.41	$852.65
07/08/2002	BILL	NEVADA FIRST CORPORATION	$479.24	$479.24
03/15/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613	$-94.17	$0.00
03/15/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613	$-120.90	$94.17
01/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13235	$-94.17	$215.07
01/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13235	$-120.90	$309.24
10/11/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12588	$-94.17	$430.14
10/11/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12588	$-120.90	$524.31
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-94.35	$645.21
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-120.97	$739.56
07/11/2001	BILL	NEVADA FIRST CORPORATION	$376.86	$860.53
07/11/2001	BILL	NEVADA FIRST CORPORATION	$483.67	$483.67
03/15/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 11095	$-93.55	$0.00
03/15/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 11095	$-120.11	$93.55
01/12/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10660	$-93.55	$213.66
01/12/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10660	$-120.11	$307.21
10/13/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10001	$-93.55	$427.32
10/13/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10001	$-120.11	$520.87
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-93.75	$640.98
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-120.18	$734.73
07/06/2000	BILL	NEVADA FIRST CORPORATION	$374.40	$854.91
07/06/2000	BILL	NEVADA FIRST CORPORATION	$480.51	$480.51
03/15/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11229	$-119.36	$0.00
03/15/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11229	$-178.77	$119.36
01/14/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 8127	$-119.36	$298.13
01/14/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 8127	$-178.77	$417.49
10/14/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7611	$-119.36	$596.26
10/14/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7611	$-178.77	$715.62
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-119.63	$894.39
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-179.17	$1,014.02
07/12/1999	BILL	NEVADA FIRST CORPORATION	$477.71	$1,193.19
07/12/1999	BILL	NEVADA FIRST CORPORATION	$715.48	$715.48
03/11/1999	PAYMENT	NEVADA FIRST CORP CHECK	$-122.69	$0.00
03/11/1999	PAYMENT	NEVADA FIRST CORP CHECK	$-183.73	$122.69
01/15/1999	PAYMENT	NEVADA FIRST CORPORATION CHECK	$-122.69	$306.42
01/15/1999	PAYMENT	NEVADA FIRST CORPORATION CHECK	$-183.73	$429.11
10/16/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-122.69	$612.84
10/16/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-183.73	$735.53
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-122.88	$919.26
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-184.12	$1,042.14
07/09/1998	BILL	NEVADA FIRST CORPORATION	$490.95	$1,226.26
07/09/1998	BILL	NEVADA FIRST CORPORATION	$735.31	$735.31
03/12/1998	PAYMENT	NEVADA FIRST CORP	$-125.50	$0.00
03/12/1998	PAYMENT	NEVADA FIRST CORP	$-187.97	$125.50
01/16/1998	PAYMENT	NEVADA FIRST CORPORATION	$-125.50	$313.47
01/16/1998	PAYMENT	NEVADA FIRST CORPORATION	$-187.97	$438.97
10/17/1997	PAYMENT	NEVADA FIRST CORP	$-125.50	$626.94
10/17/1997	PAYMENT	NEVADA FIRST CORP	$-187.97	$752.44
08/20/1997	PAYMENT	NEVADA FIRST CORPORATION	$-125.76	$940.41
08/20/1997	PAYMENT	NEVADA FIRST CORPORATION	$-188.35	$1,066.17
07/23/1997	BILL	NEVADA FIRST CORPORATION	$502.26	$1,254.52
07/23/1997	BILL	NEVADA FIRST CORPORATION	$752.26	$752.26
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-753.91	$0.00
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-771.27	$753.91
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$753.91	$1,525.18
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$771.27	$771.27

Tax Account 16-0212-08

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