Tax Account 1320-30-714-001

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Owners

SMITH TRUST 1998
PO BOX 174
GLENBROOK, NV 89413

SMITH, RICK B & PATRICIA H TTEE

Account Summary

Account ID	1320-30-714-001
Account Type	Real Estate
Location	1657 LUCERNE ST TOWN OF MINDEN
Balance	$7,044.18
Currently Due	$2,348.06

Account ID

1320-30-714-001

Account Type

Real Estate

Location

1657 LUCERNE ST
TOWN OF MINDEN

Balance

$7,044.18

Currently Due

$2,348.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,392.57
Total	$9,392.57
Paid	$2,348.39
Balance	$7,044.18
Due	$2,348.06
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,392.57

Total

$9,392.57

Paid

$2,348.39

Balance

$7,044.18

Due

$2,348.06

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,348.39	$0.00	$2,348.39	$2,348.39	$0.00
2	10/07/2024	10/17/2024	Due	$2,348.06	$0.00	$2,348.06	$0.00	$2,348.06
3	01/06/2025	01/16/2025	Due	$2,348.06	$0.00	$2,348.06	$0.00	$4,696.12
4	03/03/2025	03/13/2025	Due	$2,348.06	$0.00	$2,348.06	$0.00	$7,044.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,696.83	$86.97	$8,783.80	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$8,052.61	$0.00	$8,052.61	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$7,456.10	$0.00	$7,456.10	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$7,210.94	$0.00	$7,210.94	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$6,960.38	$0.00	$6,960.38	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$6,641.59	$66.42	$6,708.01	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$6,373.89	$0.00	$6,373.89	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$6,212.37	$0.00	$6,212.37	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$6,199.96	$0.00	$6,199.96	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$6,007.71	$0.00	$6,007.71	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 100327	$-2,348.39	$7,044.18
07/15/2024	BILL	SMITH TRUST 1998	$9,392.57	$9,392.57
02/27/2024	PAYMENT	SMITH TRUST 1998 CHECK 1912	$-2,174.14	$0.00
12/11/2023	PAYMENT	SMITH TRUST 1998 CHECK 1858	$-2,174.14	$2,174.14
10/31/2023	PAYMENT	SMITH TRUST 1998 CHECK 1829	$-2,261.11	$4,348.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.97	$6,609.39
08/02/2023	ADJUSTMENT	SMITH, RICK B & PATRICIA CHECK 1778 VOIDED PAYMENT: 1186845. REASON: WRONG AMT	$2,174.14	$6,522.42
08/01/2023	PAYMENT	SMITH, RICK B & PATRICIA CHECK 1778	$-2,174.14	$4,348.28
08/01/2023	PAYMENT	SMITH, RICK B & PATRICIA H CHECK 1778	$-2,174.41	$6,522.42
07/14/2023	BILL	SMITH TRUST 1998	$8,696.83	$8,696.83
03/01/2023	PAYMENT	SMITH, RICK B & PATRICIA H TTEE CHECK 1697	$-2,013.15	$0.00
12/27/2022	PAYMENT	RICK B SMITH & PATRICIA H TRUSTEES CHECK 1646	$-2,013.15	$2,013.15
10/13/2022	PAYMENT	SMITH, RICK B & PATRICIA H TTEE CHECK 1604	$-2,013.15	$4,026.30
08/13/2022	PAYMENT	SMITH, RICK B & PATRICIA H TTEE CHECK 1570	$-2,013.16	$6,039.45
07/19/2022	BILL	SMITH, RICK B & PATRICIA H TTE	$8,052.61	$8,052.61
02/18/2022	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-1,864.02	$0.00
12/15/2021	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-1,864.02	$1,864.02
09/14/2021	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-1,864.02	$3,728.04
08/08/2021	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-1,864.04	$5,592.06
07/14/2021	BILL	SMITH, RICK B & PATRICIA H TTE	$7,456.10	$7,456.10
02/11/2021	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-1,802.73	$0.00
12/10/2020	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-1,802.73	$1,802.73
09/21/2020	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-1,802.73	$3,605.46
08/14/2020	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-1,802.75	$5,408.19
07/13/2020	BILL	SMITH, RICK B & PATRICIA H TTE	$7,210.94	$7,210.94
02/14/2020	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-1,740.09	$0.00
01/10/2020	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-1,740.09	$1,740.09
10/04/2019	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-1,740.09	$3,480.18
08/09/2019	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-1,740.11	$5,220.27
07/15/2019	BILL	SMITH, RICK B & PATRICIA H TTE	$6,960.38	$6,960.38
02/22/2019	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-1,660.39	$0.00
01/09/2019	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-1,660.39	$1,660.39
11/02/2018	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-66.42	$3,320.78
10/24/2018	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-1,660.39	$3,387.20
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$66.42	$5,047.59
08/09/2018	PAYMENT	SMITH, RICK B & PATRICIA H TTE CHECK	$-1,660.42	$4,981.17
07/12/2018	BILL	SMITH, RICK B & PATRICIA H TTE	$6,641.59	$6,641.59
02/27/2018	PAYMENT	RICK & PATRICIA SMITH CHECK	$-1,593.47	$0.00
12/19/2017	PAYMENT	TMAK HOLDINGS LLC CHECK	$-1,593.47	$1,593.47
10/02/2017	PAYMENT	TMAK HOLDINGS LLC CHECK	$-1,593.47	$3,186.94
08/18/2017	PAYMENT	TMAK HOLDINGS LLC CHECK	$-1,593.48	$4,780.41
07/14/2017	BILL	TMAK HOLDINGS LLC	$6,373.89	$6,373.89
03/07/2017	PAYMENT	TMAK HOLDINGS LLC CHECK	$-1,553.09	$0.00
01/04/2017	PAYMENT	TMAK HOLDINGS LLC CHECK	$-1,553.09	$1,553.09
10/05/2016	PAYMENT	TMAK HOLDINGS LLC CHECK	$-1,553.09	$3,106.18
08/22/2016	PAYMENT	TMAK HOLDINGS LLC CHECK	$-1,553.10	$4,659.27
07/12/2016	BILL	TMAK HOLDINGS LLC	$6,212.37	$6,212.37
12/23/2015	PAYMENT	TMAK HOLDINGS LLC CHECK	$-1,549.99	$0.00
12/22/2015	PAYMENT	TMAK HOLDINGS LLC CHECK	$-1,549.99	$1,549.99
10/06/2015	PAYMENT	TMAK HOLDINGS LLC CHECK	$-1,549.99	$3,099.98
08/19/2015	PAYMENT	TMAK HOLDINGS LLC CHECK	$-1,549.99	$4,649.97
07/14/2015	BILL	TMAK HOLDINGS LLC	$6,199.96	$6,199.96
12/30/2014	PAYMENT	TMAK HOLDINGS LLC CHECK	$-3,003.84	$0.00
10/07/2014	PAYMENT	TMAK HOLDINGS LLC CHECK	$-1,501.92	$3,003.84
08/20/2014	PAYMENT	TMAK HOLDINGS LLC CHECK	$-1,501.95	$4,505.76
07/17/2014	BILL	TMAK HOLDINGS LLC	$6,007.71	$6,007.71
11/01/2013	PAYMENT	TMAK HOLDINGS LLC CHECK	$-3,013.04	$0.00
10/08/2013	PAYMENT	TMAK HOLDINGS LLC CHECK	$-1,506.52	$3,013.04
08/21/2013	PAYMENT	ANTHONY PRESTIGIACOMO CHECK	$-1,506.52	$4,519.56
07/16/2013	BILL	TMAK HOLDINGS LLC	$6,026.08	$6,026.08
03/06/2013	PAYMENT	TMAK HOLDINGS LLC CHECK	$-1,621.32	$0.00
01/09/2013	PAYMENT	TMAK HOLDINGS LLC CHECK	$-1,621.32	$1,621.32
10/03/2012	PAYMENT	TMAK HOLDINGS LLC CHECK	$-1,621.32	$3,242.64
08/21/2012	PAYMENT	TMAK HOLDINGS LLC CHECK	$-1,621.34	$4,863.96
07/13/2012	BILL	TMAK HOLDINGS LLC	$6,485.30	$6,485.30
03/06/2012	PAYMENT	TMAK HOLDINGS LLC CHECK	$-1,663.84	$0.00
01/09/2012	PAYMENT	TMAK HOLDINGS LLC CHECK	$-1,663.84	$1,663.84
10/03/2011	PAYMENT	TMAK HOLDINGS LLC CHECK	$-1,663.84	$3,327.68
08/19/2011	PAYMENT	TMAK HOLDINGS LLC CHECK	$-1,663.86	$4,991.52
07/15/2011	BILL	TMAK HOLDINGS LLC	$6,655.38	$6,655.38
12/23/2010	PAYMENT	TMAK HOLDINGS LLC CHECK	$-3,810.64	$0.00
10/05/2010	PAYMENT	TMAK HOLDINGS LLC CHECK	$-1,905.32	$3,810.64
08/17/2010	PAYMENT	TMAK HOLDINGS LLC CHECK	$-1,905.32	$5,715.96
07/14/2010	BILL	TMAK HOLDINGS LLC	$7,621.28	$7,621.28
12/30/2009	PAYMENT	TMAK HOLDINGS LLC CHECK	$-4,396.02	$0.00
10/05/2009	PAYMENT	TMAK HOLDINGS LLC CHECK	$-2,198.01	$4,396.02
08/18/2009	PAYMENT	TMAK HOLDINGS LLC CHECK	$-2,198.03	$6,594.03
07/13/2009	BILL	TMAK HOLDINGS LLC	$8,792.06	$8,792.06
01/05/2009	PAYMENT	TMAK HOLDINGS LLC CHECK	$-4,070.40	$0.00
10/03/2008	PAYMENT	TMAK HOLDINGS LLC CHECK	$-2,035.20	$4,070.40
08/15/2008	PAYMENT	TMAK HOLDINGS LLC CHECK	$-2,035.21	$6,105.60
07/18/2008	BILL	TMAK HOLDINGS LLC	$8,140.81	$8,140.81
01/07/2008	PAYMENT	TMAK HOLDINGS LLC	$-1,884.40	$0.00
09/17/2007	PAYMENT	TMAK HOLDINGS LLC	$-1,884.38	$1,884.40
08/15/2007	PAYMENT	TMAK HOLDINGS LLC	$-1,884.38	$3,768.78
07/24/2007	PAYMENT	TMAK HOLDINGS LLC	$-1,884.38	$5,653.16
07/01/2007	BILL	TMAK HOLDINGS LLC	$7,537.54	$7,537.54
12/18/2006	PAYMENT	TMAK HOLDINGS LLC	$-3,489.72	$0.00
09/14/2006	PAYMENT	TMAK HOLDINGS LLC	$-1,744.86	$3,489.72
08/09/2006	PAYMENT	TMAK HOLDINGS LLC	$-1,744.86	$5,234.58
07/01/2006	BILL	TMAK HOLDINGS LLC	$6,979.44	$6,979.44
02/16/2006	PAYMENT	TMAK HOLDINGS LLC	$-1,615.62	$0.00
12/30/2005	PAYMENT	TMAK HOLDINGS LLC	$-1,615.61	$1,615.62
10/05/2005	PAYMENT	TMAK HOLDINGS LLC	$-1,615.61	$3,231.23
08/12/2005	PAYMENT	TMAK HOLDINGS LLC	$-1,615.61	$4,846.84
07/01/2005	BILL	TMAK HOLDINGS LLC	$6,462.45	$6,462.45
02/28/2005	PAYMENT	K & S PROPERTIES	$-5,244.55	$0.00
01/03/2005	PAYMENT	11	$-5,244.53	$5,244.55
10/05/2004	PAYMENT	K & S PROPERTIES	$-5,244.53	$10,489.08
08/12/2004	PAYMENT	K & S PROPERTIES	$-5,244.53	$15,733.61
07/01/2004	BILL	K & S PROPERTIES	$20,978.14	$20,978.14
09/30/2003	PAYMENT	WESTERN NEVADA PROPE	$-2,256.69	$0.00
09/30/2003	PAYMENT	KEVIN COLMAN	$-8,057.25	$2,256.69
08/29/2003	PAYMENT	CVI	$-1,652.94	$10,313.94
08/29/2003	PAYMENT	CVI	$-714.33	$11,966.88
08/25/2003	PAYMENT	C V INN	$-550.98	$12,681.21
08/25/2003	PAYMENT	C V INN	$-238.10	$13,232.19
08/01/2003	PAYMENT	44	$-752.22	$13,470.29
08/01/2003	PAYMENT	44	$-2,685.75	$14,222.51
07/01/2003	BILL	MULREANY ASSOCIATES	$2,203.92	$16,908.26
07/01/2003	BILL	MULREANY ASSOCIATES	$952.43	$14,704.34
07/01/2003	BILL	WESTERN NEVADA PROPERTIES INC	$3,008.91	$13,751.91
07/01/2003	BILL	WESTERN NEVADA PROPERTIES INC	$10,743.00	$10,743.00
03/13/2003	PAYMENT	CARSON VALLEY INN	$-617.88	$0.00
03/13/2003	PAYMENT	MULREANY ASSOCIATES	$-227.24	$617.88
01/13/2003	PAYMENT	CVI	$-617.85	$845.12
01/13/2003	PAYMENT	MULREANY ASSOCIATES	$-227.21	$1,462.97
10/15/2002	PAYMENT	MULREANY ASSOCIATES	$-227.21	$1,690.18
10/14/2002	PAYMENT	CVI	$-617.85	$1,917.39
09/27/2002	PAYMENT	WESTERN NEVADA PROPE	$-5,693.98	$2,535.24
09/27/2002	PAYMENT	WESTERN NEVADA PROPE	$-3,401.02	$8,229.22
08/27/2002	PAYMENT	WESTERN NEVADA PROPE	$-1,897.99	$11,630.24
08/27/2002	PAYMENT	WESTERN NEVADA PROPE	$-1,133.67	$13,528.23
08/26/2002	PAYMENT	CARSON VALLEY INN	$-617.85	$14,661.90
08/26/2002	PAYMENT	MULREANY ASSOCIATES	$-227.21	$15,279.75
07/01/2002	BILL	MULREANY ASSOCIATES	$2,471.43	$15,506.96
07/01/2002	BILL	MULREANY ASSOCIATES	$908.87	$13,035.53
07/01/2002	BILL	WESTERN NEVADA PROPERTIES INC	$7,591.97	$12,126.66
07/01/2002	BILL	WESTERN NEVADA PROPERTIES INC	$4,534.69	$4,534.69
03/13/2002	PAYMENT	CVI	$-605.80	$0.00
03/13/2002	PAYMENT	CVI	$-222.70	$605.80
03/12/2002	PAYMENT	WESTERN NEVADA PROPE	$-1,876.34	$828.50
03/12/2002	PAYMENT	WESTERN NEVADA PROPE	$-1,120.74	$2,704.84
01/16/2002	PAYMENT	CARSON VALLEY INN	$-605.80	$3,825.58
01/16/2002	PAYMENT	CARSON VALLEY INN	$-222.68	$4,431.38
01/16/2002	PAYMENT	WESTERN NEVADA PROPE	$-1,876.34	$4,654.06
01/16/2002	PAYMENT	WESTERN NEVADA PROPE	$-1,120.74	$6,530.40
10/11/2001	PAYMENT	WESTERN NEVADA PROPE	$-1,876.34	$7,651.14
10/11/2001	PAYMENT	WESTERN NEVADA PROPE	$-1,120.74	$9,527.48
10/04/2001	PAYMENT	MULREANY ASSOCIATES	$-605.80	$10,648.22
10/04/2001	PAYMENT	MULREANY ASSOCIATES	$-222.68	$11,254.02
08/24/2001	PAYMENT	C V INN	$-605.80	$11,476.70
08/24/2001	PAYMENT	C V INN	$-222.68	$12,082.50
08/14/2001	PAYMENT	WESTERN NEVADA PROPE	$-1,876.34	$12,305.18
08/14/2001	PAYMENT	WESTERN NEVADA PROPE	$-1,120.74	$14,181.52
07/01/2001	BILL	MULREANY ASSOCIATES	$2,423.20	$15,302.26
07/01/2001	BILL	MULREANY ASSOCIATES	$890.74	$12,879.06
07/01/2001	BILL	WESTERN NEVADA PROPERTIES INC	$7,505.36	$11,988.32
07/01/2001	BILL	WESTERN NEVADA PROPERTIES INC	$4,482.96	$4,482.96
03/09/2001	PAYMENT	CARSON VALLEY INN	$-589.34	$0.00
03/09/2001	PAYMENT	CARSON VALLEY INN	$-216.64	$589.34
03/06/2001	PAYMENT	WESTERN NEVADA PROPE	$-1,825.40	$805.98
03/06/2001	PAYMENT	WESTERN NEVADA PROPE	$-1,090.30	$2,631.38
01/12/2001	PAYMENT	WESTERN NEVADA PROPE	$-1,825.37	$3,721.68
01/12/2001	PAYMENT	WESTERN NEVADA PROPE	$-1,090.30	$5,547.05
01/10/2001	PAYMENT	CARSON VALLEY INN	$-589.34	$6,637.35
01/10/2001	PAYMENT	CARSON VALLEY INN	$-216.64	$7,226.69
10/13/2000	PAYMENT	WESTERN NEVADA PROPE	$-1,825.37	$7,443.33
10/13/2000	PAYMENT	WESTERN NEVADA PROPE	$-1,090.30	$9,268.70
10/10/2000	PAYMENT	CARSON VALLEY INN	$-589.34	$10,359.00
10/10/2000	PAYMENT	CARSON VALLEY INN	$-216.64	$10,948.34
08/29/2000	PAYMENT	CARSON VALLEY INN	$-589.34	$11,164.98
08/29/2000	PAYMENT	CARSON VALLEY INN	$-216.64	$11,754.32
08/29/2000	PAYMENT	WESTERN NEVADA PROPE	$-1,825.37	$11,970.96
08/29/2000	PAYMENT	WESTERN NEVADA PROPE	$-1,090.30	$13,796.33
07/01/2000	BILL	MULREANY ASSOCIATES	$2,357.36	$14,886.63
07/01/2000	BILL	MULREANY ASSOCIATES	$866.56	$12,529.27
07/01/2000	BILL	WESTERN NEVADA PROPERTIES INC	$7,301.51	$11,662.71
07/01/2000	BILL	WESTERN NEVADA PROPERTIES INC	$4,361.20	$4,361.20
03/16/2000	PAYMENT	WESTERN NEVADA PROPE	$-3,685.56	$0.00
03/16/2000	PAYMENT	WESTERN NEVADA PROPE	$-2,201.36	$3,685.56
03/15/2000	PAYMENT	CARSON VALLEY INN	$-583.30	$5,886.92
03/15/2000	PAYMENT	CARSON VALLEY INN	$-214.43	$6,470.22
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$72.27	$6,684.65
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$43.16	$6,612.38
01/12/2000	PAYMENT	MULREANY ASSOCIATES	$-583.29	$6,569.22
01/12/2000	PAYMENT	MULREANY ASSOCIATES	$-214.41	$7,152.51
10/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-1,806.63	$7,366.92
10/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-1,079.10	$9,173.55
10/12/1999	PAYMENT	C V INN	$-583.29	$10,252.65
10/12/1999	PAYMENT	C V INN	$-214.41	$10,835.94
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-1,806.63	$11,050.35
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-1,079.10	$12,856.98
08/20/1999	PAYMENT	MULREANY ASSOCIATES	$-583.29	$13,936.08
08/20/1999	PAYMENT	MULREANY ASSOCIATES	$-214.41	$14,519.37
07/01/1999	BILL	MULREANY ASSOCIATES	$2,333.17	$14,733.78
07/01/1999	BILL	MULREANY ASSOCIATES	$857.66	$12,400.61
07/01/1999	BILL	WESTERN NEVADA PROPERTIES INC	$7,226.55	$11,542.95
07/01/1999	BILL	WESTERN NEVADA PROPERTIES INC	$4,316.40	$4,316.40
03/22/1999	PAYMENT	WESTERN NEVADA PROPE	$-1,879.59	$0.00
03/22/1999	PAYMENT	WESTERN NEVADA PROPE	$-1,122.70	$1,879.59
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$72.29	$3,002.29
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$43.18	$2,930.00
03/11/1999	PAYMENT	MULREANY ASSOCIATES	$-578.63	$2,886.82
03/11/1999	PAYMENT	MULREANY ASSOCIATES	$-212.58	$3,465.45
01/14/1999	PAYMENT	MULREANY ASSOCIATES	$-578.60	$3,678.03
01/14/1999	PAYMENT	MULREANY ASSOCIATES	$-212.58	$4,256.63
01/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-1,807.28	$4,469.21
01/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-1,079.49	$6,276.49
10/15/1998	PAYMENT	WESTERN NEVADA PROPE	$-1,807.28	$7,355.98
10/15/1998	PAYMENT	WESTERN NEVADA PROPE	$-1,079.49	$9,163.26
10/14/1998	PAYMENT	MULREANY ASSOCIATES	$-578.60	$10,242.75
10/14/1998	PAYMENT	MULREANY ASSOCIATES	$-212.58	$10,821.35
08/27/1998	PAYMENT	WESTERN NEVADA PROPE	$-1,807.28	$11,033.93
08/27/1998	PAYMENT	WESTERN NEVADA PROPE	$-1,079.49	$12,841.21
08/26/1998	PAYMENT	MULREANY ASSOCIATES	$-578.60	$13,920.70
08/26/1998	PAYMENT	MULREANY ASSOCIATES	$-212.58	$14,499.30
07/01/1998	BILL	MULREANY ASSOCIATES	$2,314.43	$14,711.88
07/01/1998	BILL	MULREANY ASSOCIATES	$850.32	$12,397.45
07/01/1998	BILL	WESTERN NEVADA PROPERTIES INC	$7,229.14	$11,547.13
07/01/1998	BILL	WESTERN NEVADA PROPERTIES INC	$4,317.99	$4,317.99
03/12/1998	PAYMENT	WESTERN NEVADA PROPE	$-1,034.86	$0.00
03/12/1998	PAYMENT	WESTERN NEVADA PROPE	$-1,732.54	$1,034.86
03/10/1998	PAYMENT	MULREANY ASSOCIATES	$-204.17	$2,767.40
03/10/1998	PAYMENT	MULREANY ASSOCIATES	$-558.28	$2,971.57
01/26/1998	PAYMENT	MULREANY ASSOCIATES	$-212.34	$3,529.85
01/26/1998	PAYMENT	MULREANY ASSOCIATES	$-580.60	$3,742.19
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.17	$4,322.79
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.33	$4,314.62
01/13/1998	PAYMENT	WESTERN NEVADA PROPE	$-1,034.83	$4,292.29
01/13/1998	PAYMENT	WESTERN NEVADA PROPE	$-1,732.52	$5,327.12
10/21/1997	PAYMENT	WESTERN NEVADA PROPE	$-1,076.22	$7,059.64
10/21/1997	PAYMENT	WESTERN NEVADA PROPE	$-1,801.82	$8,135.86
10/15/1997	PAYMENT	MULREANY ASSOCIATES	$-204.17	$9,937.68
10/15/1997	PAYMENT	MULREANY ASSOCIATES	$-558.27	$10,141.85
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$41.39	$10,700.12
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$69.30	$10,658.73
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-1,034.83	$10,589.43
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-1,732.52	$11,624.26
08/15/1997	PAYMENT	CARSON VALLEY INN	$-204.17	$13,356.78
08/15/1997	PAYMENT	CARSON VALLEY INN	$-558.27	$13,560.95
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$4,139.35	$14,119.22
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$6,930.10	$9,979.87
07/01/1997	BILL	MULREANY ASSOCIATES	$816.68	$3,049.77
07/01/1997	BILL	MULREANY ASSOCIATES	$2,233.09	$2,233.09
03/12/1997	PAYMENT	MULREANY ASSOCIATES	$-197.40	$0.00
03/12/1997	PAYMENT	MULREANY ASSOCIATES	$-563.85	$197.40
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-1,153.35	$761.25
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-2,362.15	$1,914.60
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-1,199.47	$4,276.75
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-2,456.64	$5,476.22
01/15/1997	PAYMENT	MULREANY ASSOCIATES	$-197.37	$7,932.86
01/15/1997	PAYMENT	MULREANY ASSOCIATES	$-563.85	$8,130.23
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$46.13	$8,694.08
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$94.49	$8,647.95
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-1,153.34	$8,553.46
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-2,362.15	$9,706.80
10/16/1996	PAYMENT	MULREANY ASSOCIATES	$-197.37	$12,068.95
10/16/1996	PAYMENT	MULREANY ASSOCIATES	$-563.85	$12,266.32
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-1,153.34	$12,830.17
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-2,362.15	$13,983.51
08/26/1996	PAYMENT	CARSON VALLEY INN	$-197.37	$16,345.66
08/26/1996	PAYMENT	CARSON VALLEY INN	$-563.85	$16,543.03
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$4,613.37	$17,106.88
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$9,448.60	$12,493.51
07/01/1996	BILL	MULREANY ASSOCIATES	$789.51	$3,044.91
07/01/1996	BILL	MULREANY ASSOCIATES	$2,255.40	$2,255.40
03/13/1996	PAYMENT		$-202.19	$0.00
03/13/1996	PAYMENT		$-578.76	$202.19
03/12/1996	PAYMENT		$-1,193.87	$780.95
03/12/1996	PAYMENT		$-2,445.14	$1,974.82
01/19/1996	PAYMENT		$-1,241.60	$4,419.96
01/19/1996	PAYMENT		$-2,542.92	$5,661.56
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$47.75	$8,204.48
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$97.80	$8,156.73
01/11/1996	PAYMENT		$-202.19	$8,058.93
01/11/1996	PAYMENT		$-578.73	$8,261.12
10/16/1995	PAYMENT		$-1,193.85	$8,839.85
10/16/1995	PAYMENT		$-2,445.12	$10,033.70
10/12/1995	PAYMENT		$-202.19	$12,478.82
10/12/1995	PAYMENT		$-578.73	$12,681.01
08/21/1995	PAYMENT		$-202.19	$13,259.74
08/21/1995	PAYMENT		$-578.73	$13,461.93
08/18/1995	PAYMENT		$-1,193.85	$14,040.66
08/18/1995	PAYMENT		$-2,445.12	$15,234.51
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$4,775.42	$17,679.63
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$9,780.50	$12,904.21
07/01/1995	BILL	MULREANY ASSOCIATES	$808.76	$3,123.71
07/01/1995	BILL	MULREANY ASSOCIATES	$2,314.95	$2,314.95
03/16/1995	PAYMENT		$-1,203.49	$0.00
03/16/1995	PAYMENT		$-2,464.82	$1,203.49
03/14/1995	PAYMENT		$-200.38	$3,668.31
03/14/1995	PAYMENT		$-575.35	$3,868.69
01/13/1995	PAYMENT		$-1,203.47	$4,444.04
01/13/1995	PAYMENT		$-2,464.82	$5,647.51
01/09/1995	PAYMENT		$-200.35	$8,112.33
01/09/1995	PAYMENT		$-575.33	$8,312.68
10/17/1994	PAYMENT		$-1,203.47	$8,888.01
10/17/1994	PAYMENT		$-2,464.82	$10,091.48
10/12/1994	PAYMENT		$-200.35	$12,556.30
10/12/1994	PAYMENT		$-575.33	$12,756.65
09/02/1994	PAYMENT		$-208.36	$13,331.98
08/29/1994	PAYMENT		$-1,203.47	$13,540.34
08/29/1994	PAYMENT		$-2,464.82	$14,743.81
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.01	$17,208.63
08/19/1994	PAYMENT		$-575.33	$17,200.62
07/01/1994	BILL	WESTERN NEVADA PROPERTIES	$4,813.90	$17,775.95
07/01/1994	BILL	WESTERN NEVADA PROPERTIES	$9,859.28	$12,962.05
07/01/1994	BILL	MULREANY ASSOCIATES	$801.43	$3,102.77
07/01/1994	BILL	MULREANY ASSOCIATES	$2,301.34	$2,301.34
03/14/1994	PAYMENT		$-197.08	$0.00
03/14/1994	PAYMENT		$-847.47	$197.08
03/10/1994	PAYMENT		$-1,192.64	$1,044.55
03/10/1994	PAYMENT		$-2,442.59	$2,237.19
01/14/1994	PAYMENT		$-1,192.62	$4,679.78
01/14/1994	PAYMENT		$-2,442.59	$5,872.40
01/13/1994	PAYMENT		$-197.05	$8,314.99
01/13/1994	PAYMENT		$-847.47	$8,512.04
10/15/1993	PAYMENT		$-1,192.62	$9,359.51
10/15/1993	PAYMENT		$-2,442.59	$10,552.13
10/14/1993	PAYMENT		$-197.05	$12,994.72
10/14/1993	PAYMENT		$-847.47	$13,191.77
08/26/1993	PAYMENT		$-197.05	$14,039.24
08/26/1993	PAYMENT		$-847.47	$14,236.29
08/17/1993	PAYMENT		$-1,192.62	$15,083.76
08/17/1993	PAYMENT		$-2,442.59	$16,276.38
07/01/1993	BILL	WESTERN NEVADA PROPERTIES	$4,770.50	$18,718.97
07/01/1993	BILL	WESTERN NEVADA PROPERTIES	$9,770.36	$13,948.47
07/01/1993	BILL	MULREANY ASSOCIATES	$788.23	$4,178.11
07/01/1993	BILL	MULREANY ASSOCIATES	$3,389.88	$3,389.88
03/12/1993	PAYMENT		$-1,021.34	$0.00
03/12/1993	PAYMENT		$-1,594.57	$1,021.34
03/08/1993	PAYMENT		$-199.19	$2,615.91
03/08/1993	PAYMENT		$-784.63	$2,815.10
01/15/1993	PAYMENT		$-1,021.32	$3,599.73
01/15/1993	PAYMENT		$-1,594.55	$4,621.05
01/13/1993	PAYMENT		$-199.18	$6,215.60
01/13/1993	PAYMENT		$-784.62	$6,414.78
10/16/1992	PAYMENT		$-1,021.32	$7,199.40
10/16/1992	PAYMENT		$-1,594.55	$8,220.72
10/13/1992	PAYMENT		$-199.18	$9,815.27
10/13/1992	PAYMENT		$-784.62	$10,014.45
08/24/1992	PAYMENT		$-1,021.32	$10,799.07
08/24/1992	PAYMENT		$-1,594.55	$11,820.39
08/18/1992	PAYMENT		$-199.18	$13,414.94
08/18/1992	PAYMENT		$-784.62	$13,614.12
07/01/1992	BILL	WESTERN NEVADA PROPERTIES	$4,085.30	$14,398.74
07/01/1992	BILL	WESTERN NEVADA PROPERTIES	$6,378.22	$10,313.44
07/01/1992	BILL	MULREANY, PATRICK A & JEAN E	$796.73	$3,935.22
07/01/1992	BILL	MULREANY ASSOCIATES	$3,138.49	$3,138.49
03/12/1992	PAYMENT		$-953.53	$0.00
03/12/1992	PAYMENT		$-1,488.73	$953.53
03/06/1992	PAYMENT		$-722.44	$2,442.26
03/04/1992	PAYMENT		$-183.42	$3,164.70
01/16/1992	PAYMENT		$-953.53	$3,348.12
01/16/1992	PAYMENT		$-1,488.70	$4,301.65
01/13/1992	PAYMENT		$-722.44	$5,790.35
01/09/1992	PAYMENT		$-183.40	$6,512.79
11/26/1991	PAYMENT		$-991.67	$6,696.19
11/26/1991	PAYMENT		$-1,548.25	$7,687.86
10/15/1991	PAYMENT		$-722.44	$9,236.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$38.14	$9,958.55
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$59.55	$9,920.41
10/11/1991	PAYMENT		$-183.40	$9,860.86
08/28/1991	PAYMENT		$-953.53	$10,044.26
08/28/1991	PAYMENT		$-1,488.70	$10,997.79
08/26/1991	PAYMENT		$-183.40	$12,486.49
08/26/1991	PAYMENT		$-722.44	$12,669.89
07/01/1991	BILL	WESTERN NEVADA PROPERTIES	$3,814.12	$13,392.33
07/01/1991	BILL	WESTERN NEVADA PROPERTIES	$5,954.83	$9,578.21
07/01/1991	BILL	MULREANY, PATRICK A & JEAN E	$733.62	$3,623.38
07/01/1991	BILL	MULREANY ASSOCIATES	$2,889.76	$2,889.76
03/08/1991	PAYMENT		$-706.50	$0.00
02/05/1991	PAYMENT		$-179.37	$706.50
01/11/1991	PAYMENT		$-179.36	$885.87
01/03/1991	PAYMENT		$-706.49	$1,065.23
10/05/1990	PAYMENT		$-179.36	$1,771.72
10/01/1990	PAYMENT		$-706.49	$1,951.08
08/14/1990	PAYMENT		$-179.36	$2,657.57
08/13/1990	PAYMENT		$-706.49	$2,836.93
07/01/1990	BILL	DREYER, HENRY	$717.45	$3,543.42
07/01/1990	BILL	MULREANY ASSOCIATES	$2,825.97	$2,825.97
03/09/1990	PAYMENT		$-630.52	$0.00
03/01/1990	PAYMENT		$-169.70	$630.52
01/12/1990	PAYMENT		$-630.50	$800.22
01/05/1990	PAYMENT		$-169.68	$1,430.72
10/03/1989	PAYMENT		$-169.68	$1,600.40
10/02/1989	PAYMENT		$-630.50	$1,770.08
08/29/1989	PAYMENT		$-630.50	$2,400.58
08/28/1989	PAYMENT		$-169.68	$3,031.08
07/01/1989	BILL	DREYER, HENRY	$678.74	$3,200.76
07/01/1989	BILL	MULREANY ASSOCIATES	$2,522.02	$2,522.02
03/13/1989	PAYMENT		$-605.00	$0.00
03/06/1989	PAYMENT		$-162.83	$605.00
01/11/1989	PAYMENT		$-604.99	$767.83
01/06/1989	PAYMENT		$-162.81	$1,372.82
10/04/1988	PAYMENT		$-162.81	$1,535.63
10/03/1988	PAYMENT		$-604.99	$1,698.44
08/17/1988	PAYMENT		$-162.81	$2,303.43
08/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$2,466.24
08/01/1988	PAYMENT		$-604.99	$2,466.24
07/01/1988	BILL	DREYER, HENRY	$651.26	$3,071.23
07/01/1988	BILL	MULREANY ASSOCIATES	$2,419.97	$2,419.97
03/07/1988	PAYMENT		$-575.35	$0.00
03/04/1988	PAYMENT		$-154.64	$575.35
01/08/1988	PAYMENT		$-154.61	$729.99
01/04/1988	PAYMENT		$-575.34	$884.60
10/12/1987	PAYMENT		$-575.34	$1,459.94
10/02/1987	PAYMENT		$-154.61	$2,035.28
08/25/1987	PAYMENT		$-154.61	$2,189.89
08/14/1987	PAYMENT		$-575.34	$2,344.50
07/01/1987	BILL	DREYER, HENRY	$618.47	$2,919.84
07/01/1987	BILL	MULREANY ASSOCIATES	$2,301.37	$2,301.37
04/03/1987	PAYMENT		$-509.18	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$24.39	$509.18
01/05/1987	PAYMENT		$-484.79	$484.79
10/16/1986	PAYMENT		$-484.79	$969.58
07/30/1986	PAYMENT		$-484.79	$1,454.37
07/01/1986	BILL	NIEMEYER,WALTER H	$1,939.16	$1,939.16