Tax Account 16-0251-22

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Owners

BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS
2680 E NINTH ST
RENO, NV 89512

Account Summary

Account ID	16-0251-22
Account Type	Real Estate
Location	1250 HANSON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0251-22

Account Type

Real Estate

Location

1250 HANSON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,780.24	$824.55	$6,604.79	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,683.03	$864.22	$6,547.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,514.36	$435.52	$5,949.88	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,333.16	$763.06	$6,096.22	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,102.63	$1,142.90	$6,245.53	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,826.51	$1,166.89	$5,993.40	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,546.26	$0.00	$4,546.26	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,538.21	$341.38	$4,879.59	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,340.16	$0.00	$4,340.16	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S18	Humboldt TV	300.00	300.00	.00	.00
2021-2022	S18	Humboldt TV	300.00	300.00	.00	.00
2020-2021	S18	Humboldt TV	300.00	300.00	.00	.00
2019-2020	S18	Humboldt TV	300.00	300.00	.00	.00
2018-2019	S18	Humboldt TV	300.00	300.00	.00	.00
2017-2018	S18	Humboldt TV	300.00	300.00	.00	.00
2016-2017	S18	Humboldt TV	300.00	300.00	.00	.00
2015-2016	S18	Humboldt TV	300.00	300.00	.00	.00
2014-2015	S18	Humboldt TV	300.00	300.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/05/2024	BILL	BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS	$0.00	$0.00
07/19/2023	AMENDMENT	TAX EXEMPT OWNER	$-6,218.66	$0.00
07/06/2023	BILL	BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS	$6,218.66	$6,218.66
04/12/2023	PAYMENT	PARALLAX ENTERPRISES INC CHECK 10289	$-632.73	$0.00
04/06/2023	PAYMENT	STEWART TITLE COMPANY CHECK 12913	$-5,972.06	$632.73
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$6,604.79
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$383.62	$6,602.29
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$246.61	$6,218.67
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$137.01	$5,972.06
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$54.81	$5,835.05
07/07/2022	BILL	PARALLAX ENTERPRISES INC	$5,780.24	$5,780.24
06/07/2022	PAYMENT	PARALLAX ENTERPRISES, INC. CHECK NUM: 10045	$-6,536.16	$0.00
06/02/2022	INTEREST	Monthly Interest	$44.77	$6,536.16
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$6,491.39
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$6,481.39
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$376.10	$6,478.89
03/14/2022	PAYMENT	HOBSON KIT & BEVERLY CHECK NUM: 5962	$-11.09	$6,102.79
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$242.28	$6,113.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$134.65	$5,871.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$53.92	$5,736.95
07/08/2021	BILL	PARALLAX ENTERPRISES INC	$5,683.03	$5,683.03
04/15/2021	PAYMENT	PARALLAX ENTERPRISES INC CHECK NUM: 13631	$-437.88	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$437.88
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.87	$435.38
03/04/2021	PAYMENT	PARALLAX ENTERPRISES INC CHECK NUM: 13581	$-1,378.00	$419.51
01/29/2021	PAYMENT	PARALLAX ENTERPRISES INC CHECK NUM: 13541	$-4,134.00	$1,797.51
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$234.65	$5,931.51
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$130.36	$5,696.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$52.14	$5,566.50
07/10/2020	BILL	PARALLAX ENTERPRISES INC	$5,514.36	$5,514.36
04/09/2020	PAYMENT	PARALLAX ENTERPRISES INC. CHECK NUM: 13140	$-11,012.43	$0.00
04/01/2020	INTEREST	Monthly Interest	$29.97	$11,012.43
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$10,982.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$352.32	$10,974.46
03/02/2020	INTEREST	Monthly Interest	$29.97	$10,622.14
02/03/2020	INTEREST	Monthly Interest	$29.97	$10,592.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$226.51	$10,562.20
01/10/2020	PAYMENT	PARALAX ENTERPRISES INC CHECK NUM: 13008	$-2,333.00	$10,335.69
01/02/2020	INTEREST	Monthly Interest	$44.66	$12,668.69
12/03/2019	INTEREST	Monthly Interest	$44.66	$12,624.03
10/31/2019	INTEREST	Monthly Interest	$44.66	$12,579.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$125.86	$12,534.71
10/07/2019	PAYMENT	PARALLAX ENTERPRISES INC CHECK NUM: 12864	$-2,333.00	$12,408.85
10/01/2019	INTEREST	Monthly Interest	$58.31	$14,741.85
09/03/2019	INTEREST	Monthly Interest	$58.31	$14,683.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$50.37	$14,625.23
08/02/2019	PAYMENT	PARALLAX ENTERPRISES INC CHECK NUM: 12748	$-2,333.00	$14,574.86
08/01/2019	INTEREST	Monthly Interest	$75.30	$16,907.86
07/08/2019	BILL	PARALLAX ENTERPRISES INC	$5,333.16	$16,832.56
07/01/2019	INTEREST	Monthly Interest	$75.30	$11,499.40
06/01/2019	INTEREST	Monthly Interest	$75.30	$11,424.10
05/01/2019	INTEREST	Monthly Interest	$35.28	$11,348.80
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$11,313.52
04/02/2019	INTEREST	Monthly Interest	$35.28	$11,303.52
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$11,268.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$336.18	$11,265.99
03/04/2019	INTEREST	Monthly Interest	$35.28	$10,929.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$216.16	$10,894.53
01/03/2019	INTEREST	Monthly Interest	$35.28	$10,678.37
12/03/2018	INTEREST	Monthly Interest	$35.28	$10,643.09
11/02/2018	INTEREST	Monthly Interest	$35.28	$10,607.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$120.13	$10,572.53
10/01/2018	INTEREST	Monthly Interest	$35.28	$10,452.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$48.11	$10,417.12
08/01/2018	INTEREST	Monthly Interest	$35.28	$10,369.01
07/05/2018	BILL	PARALLAX ENTERPRISES INC	$5,102.63	$10,333.73
07/02/2018	INTEREST	Monthly Interest	$35.28	$5,231.10
06/01/2018	INTEREST	Monthly Interest	$35.28	$5,195.82
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$5,160.54
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$5,150.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$296.37	$5,148.29
02/09/2018	PAYMENT	PARALLAX ENTERPRISES INC CHECK NUM: 12028	$-80.93	$4,851.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$190.56	$4,932.85
01/11/2018	PAYMENT	PARALLAX ENTERPRISES, INC. CHECK NUM: 11989	$-80.93	$4,742.29
01/08/2018	PAYMENT	PARALLAX ENTERPRISES INC CHECK NUM: 11964	$-80.93	$4,823.22
11/06/2017	PAYMENT	PARALLAX ENTERPRISES INC CHECK NUM: 11884	$-80.93	$4,904.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$113.23	$4,985.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$45.34	$4,871.85
07/11/2017	BILL	PARALLAX ENTERPRISES INC	$4,826.51	$4,826.51
03/08/2017	PAYMENT	PARALLAX ENTERPRISES INC. CHECK NUM: 11622	$-1,136.00	$0.00
01/10/2017	PAYMENT	PARALLAX ENTERPRISES INC CHECK NUM: 11532	$-1,136.00	$1,136.00
09/23/2016	PAYMENT	PARALLAX ENTERPRISES INC CHECK NUM: 11362	$-1,136.00	$2,272.00
08/15/2016	PAYMENT	PARALLAX ENTERPRISES INC CHECK NUM: 11303	$-1,138.26	$3,408.00
07/07/2016	BILL	PARALLAX ENTERPRISES INC	$4,546.26	$4,546.26
04/25/2016	PAYMENT	PARALLAX ENTERPRISES INC CHECK NUM: 11103	$-41.38	$0.00
04/20/2016	PAYMENT	PARALLAX ENTERPRISES INC CHECK NUM: 11096	$-2,268.00	$41.38
03/29/2016	PAYMENT	PARALLAX ENTERPRISES INC CHECK NUM: 11062	$-1,434.00	$2,309.38
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$3,743.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$190.62	$3,740.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$105.90	$3,550.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$42.36	$3,444.36
08/24/2015	PAYMENT	PARALLAX ENTERPRISES INC CHECK NUM: 10730	$-1,136.21	$3,402.00
07/02/2015	BILL	PARALLAX ENTERPRISES INC	$4,538.21	$4,538.21
03/02/2015	PAYMENT	PARALLAX ENTERPRISES, INC. CHECK NUM: 10466	$-1,085.00	$0.00
01/05/2015	PAYMENT	PARALLAX ENTERPRISES, INC. CHECK NUM: 10385	$-1,085.00	$1,085.00
10/06/2014	PAYMENT	PARALLAX ENTERPRISES INC CHECK NUM: 10218	$-1,085.00	$2,170.00
08/18/2014	PAYMENT	PARALLAX ENTERPRISES, INC. CHECK NUM: 10121	$-1,085.16	$3,255.00
07/03/2014	BILL	PARALLAX ENTERPRISES INC	$4,340.16	$4,340.16
03/04/2014	PAYMENT	PARALLAX ENTERPRISES INC CHECK NUM: 9249	$-1,002.00	$0.00
01/07/2014	PAYMENT	PARALLAX ENTERPRISES CHECK NUM: 9162	$-1,002.00	$1,002.00
09/27/2013	PAYMENT	PARALLAX ENTERPRISES INC CHECK NUM: 8998	$-1,002.00	$2,004.00
08/05/2013	PAYMENT	PARALLAX ENTERPRISES CHECK NUM: 8900	$-1,003.01	$3,006.00
07/02/2013	BILL	PARALLAX ENTERPRISES INC	$4,009.01	$4,009.01
03/14/2013	PAYMENT	HOBSON KIT LEROY & BEVERLY CHECK NUM: 4171	$-36.99	$0.00
03/13/2013	PAYMENT	PARALLAX ENTERPRISES INC CHECK NUM: 8688	$-933.00	$36.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.31	$969.99
01/07/2013	PAYMENT	PARALLAX ENTERPRISES INC CHECK NUM: 8575	$-933.00	$968.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.27	$1,901.68
10/09/2012	PAYMENT	PARALLAX ENTERPRISES CHECK NUM: 8439	$-933.00	$1,900.41
09/05/2012	PAYMENT	PARALLAX ENTERPRISES INC CHECK NUM: 8360	$-935.27	$2,833.41
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$34.41	$3,768.68
07/10/2012	BILL	PARALLAX ENTERPRISES INC	$3,734.27	$3,734.27
03/05/2012	PAYMENT	PARALLAX ENTERPRISES INC CHECK NUM: 8114	$-892.00	$0.00
01/06/2012	PAYMENT	PARALLAX ENTERPRISES CHECK NUM: 8021	$-892.00	$892.00
10/05/2011	PAYMENT	PARALLAX ENTERPRISES CHECK NUM: 7856	$-892.00	$1,784.00
08/11/2011	PAYMENT	PARALLAX ENTERPRISES CHECK NUM: 7769	$-894.78	$2,676.00
07/11/2011	BILL	PARALLAX ENTERPRISES INC	$3,570.78	$3,570.78
05/02/2011	PAYMENT	PARALLAX ENTERPRISES CHECK NUM: 7613	$-4,222.17	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$4,222.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$256.86	$4,219.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$165.14	$3,963.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$91.77	$3,797.92
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$36.74	$3,706.15
07/09/2010	BILL	PARALLAX ENTERPRISES INC	$3,669.41	$3,669.41
04/05/2010	PAYMENT	PARALLAX ENTERPRISES INC CHECK NUM: 6964	$-960.09	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$960.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.84	$957.84
12/04/2009	PAYMENT	FIRST AMERICAN TITLE COMP CHECK NUM: 82102545	$-921.00	$921.00
09/30/2009	PAYMENT	LIBERTY SAVINGS BANK CHECK NUM: WIRE TRAN	$-921.00	$1,842.00
08/12/2009	PAYMENT	LIBERTY SAVINGS BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-921.95	$2,763.00
07/10/2009	BILL	PARALLAX ENTERPRISES INC	$3,684.95	$3,684.95
02/26/2009	PAYMENT	LIBERTY SAVINGS BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-854.00	$0.00
12/31/2008	PAYMENT	LIBERTY SAVINGS BANK CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-854.00	$854.00
10/02/2008	PAYMENT	LIBERTY SAVINGS BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-854.00	$1,708.00
08/14/2008	PAYMENT	LIBERTY SAVINGS BANK CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-856.03	$2,562.00
07/10/2008	BILL	PARALLAX ENTERPRISES INC	$3,418.03	$3,418.03
02/29/2008	PAYMENT	LIBERTY SAVINGS BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-1,012.00	$0.00
01/03/2008	PAYMENT	LIBERTY SAVINGS BANK CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-1,012.00	$1,012.00
10/01/2007	PAYMENT	LIBERTY SAVINGS BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-1,012.00	$2,024.00
08/16/2007	PAYMENT	LIBERTY SAVINGS BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-1,015.19	$3,036.00
07/12/2007	BILL	PARALLAX ENTERPRISES INC	$4,051.19	$4,051.19
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-987.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-987.00	$987.00
10/05/2006	PAYMENT	LIBERTY LENDING/FIRST AMERICAN CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-987.00	$1,974.00
08/17/2006	PAYMENT	LIBERTY SAVINGS BANK CHECK BANK: 22 1676 NUM: 211242	$-989.46	$2,961.00
07/06/2006	BILL	PARALLAX ENTERPRISES INC	$3,950.46	$3,950.46
03/09/2006	PAYMENT	LIBERTY SAVINGS BANK CHECK BANK: 221676 NUM: 211053	$-917.00	$0.00
01/09/2006	PAYMENT	LIBERTY SAVINGS BANK CHECK BANK: 22*1676 NUM: 210956	$-917.00	$917.00
10/04/2005	PAYMENT	LIBERTY SAVINGS BANK CHECK BANK: 22-1676 NUM: 210806	$-917.00	$1,834.00
08/12/2005	PAYMENT	LIBERTY SAVINGS BANK CHECK BANK: 221676 NUM: 210499	$-920.94	$2,751.00
07/18/2005	BILL	PARALLAX ENTERPRISES INC	$3,671.94	$3,671.94
03/04/2005	PAYMENT	LIBERTY LENDING SERVICES, INC- CHECK BANK: 22*2676 NUM: 210260	$-911.00	$0.00
01/03/2005	PAYMENT	LIBERTY LENDING SERVICES, INC- CHECK BANK: 22-1676 NUM: 210127	$-911.00	$911.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 22-1676 NUM: 209888	$911.00	$1,822.00
10/07/2004	VOID	LIBERTY LENDING SERVICES, INC- CHECK BANK: 22-1676 NUM: 209888	$-911.00	$911.00
10/06/2004	PAYMENT	LIBERTY LENDING SERVICES, INC- CHECK BANK: 22-1676 NUM: 209888	$-911.00	$1,822.00
08/24/2004	PAYMENT	LIBERTY LENDING SERVICES, INC- CHECK BANK: 22-1676 NUM: 209786	$-913.73	$2,733.00
07/06/2004	BILL	PARALLAX ENTERPRISES INC	$3,646.73	$3,646.73
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-663.00	$0.00
12/29/2003	PAYMENT	LIBERTY SAVINGS BANK CHECK BANK: 22*1676 NUM: 208785	$-663.00	$663.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-663.00	$1,326.00
08/25/2003	PAYMENT	LIBERTY SAVINGS BANK CHECK BANK: 22-1676 NUM: 208388	$-664.25	$1,989.00
07/18/2003	BILL	PARALLAX ENTERPRISES INC	$2,653.25	$2,653.25
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-650.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-650.00	$650.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-650.00	$1,300.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-652.28	$1,950.00
07/08/2002	BILL	PARALLAX ENTERPRISES INC	$2,602.28	$2,602.28
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-651.35	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-651.35	$651.35
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-651.35	$1,302.70
08/17/2001	PAYMENT	LIBERTY LENDING CHECK BANK: 22-1676 NUM: 200611	$-651.63	$1,954.05
07/11/2001	BILL	PARALLAX ENTERPRISES INC	$2,605.68	$2,605.68
02/28/2001	PAYMENT	LIBERTY LENDING SERVICES INC. CHECK BANK: 13-91 NUM: 103081	$-647.11	$0.00
01/04/2001	PAYMENT	LIBERTY LENDING SERVICES INC CHECK BANK: 13-91 NUM: 102849	$-647.11	$647.11
09/29/2000	PAYMENT	LIBERTY LENDINS SERVICES/TATS CHECK BANK: 13-91 NUM: 102387	$-647.11	$1,294.22
08/23/2000	PAYMENT	LIBERTY LENDING SERVICES INC CHECK BANK: 13-91 NUM: 102213	$-647.34	$1,941.33
07/06/2000	BILL	PARALLAX ENTERPRISES INC	$2,588.67	$2,588.67
12/30/1999	PAYMENT	LIBERTY LENDING CHECK BANK: 13-91 NUM: 101021	$-692.38	$0.00
09/30/1999	PAYMENT	PARALLAX ENTERPRISES INC CHECK BANK: 94*72 NUM: 2025	$-692.38	$692.38
09/27/1999	PAYMENT	LIBERTY LENDING SERVICES INC CHECK BANK: 13-91 NUM: 414252	$-692.38	$1,384.76
07/29/1999	PAYMENT	PARALLAX ENTERPRISES INC CHECK BANK: 94-72 NUM: 1211	$-692.57	$2,077.14
07/12/1999	BILL	PARALLAX ENTERPRISES INC	$2,769.71	$2,769.71

Tax Account 16-0251-22

Owners

Account Summary

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