Tax Account 1420-30-002-012

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Owners

LIPPINCOTT, DOUG HUGH
2900 N HWY 395
MINDEN, NV 89423

Account Summary

Account ID	1420-30-002-012
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$2,519.91
Currently Due	$1,911.29

Account ID

1420-30-002-012

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$2,519.91

Currently Due

$1,911.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,434.69
Total	$2,519.91
Paid	$0.00
Balance	$2,519.91
Due	$1,911.29
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,434.69

Total

$2,519.91

Paid

$0.00

Balance

$2,519.91

Due

$1,911.29

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$608.83	$24.35	$608.83	$0.00	$633.18
2	10/07/2024	10/17/2024	Past due	$608.62	$60.87	$608.62	$0.00	$1,302.67
3	01/06/2025	01/16/2025	Past due	$608.62	$0.00	$608.62	$0.00	$1,911.29
4	03/03/2025	03/13/2025	Due	$608.62	$0.00	$608.62	$0.00	$2,519.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,254.33	$338.17	$2,592.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,087.35	$313.09	$2,400.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,932.74	$289.91	$2,222.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,869.20	$176.72	$2,045.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,804.26	$545.19	$2,349.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,721.62	$137.73	$1,859.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,652.23	$1,331.00	$2,983.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,610.35	$687.17	$2,297.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,607.14	$863.15	$2,470.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,607.14	$56.25	$1,663.39	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$1,607.14	$492.88	$2,100.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$60.87	$2,519.91
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.35	$2,459.04
07/15/2024	BILL	LIPPINCOTT, DOUG HUGH	$2,434.69	$2,434.69
03/22/2024	PAYMENT	LIPPINCOTT, DOUG HUGH CREDIT 318433892	$-2,592.50	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$157.80	$2,592.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.45	$2,434.70
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.37	$2,333.25
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.55	$2,276.88
07/14/2023	BILL	LIPPINCOTT, DOUG HUGH	$2,254.33	$2,254.33
05/01/2023	PAYMENT	LIPPINCOTT, DOUG HUGH CHECK 1526	$-2,400.44	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$146.11	$2,400.44
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$93.93	$2,254.33
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.18	$2,160.40
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.87	$2,108.22
07/19/2022	BILL	LIPPINCOTT, DOUG HUGH	$2,087.35	$2,087.35
04/19/2022	PAYMENT	Rad Rails LLC CHECK	$-2,222.65	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$135.29	$2,222.65
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$86.97	$2,087.36
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$48.32	$2,000.39
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.33	$1,952.07
07/14/2021	BILL	LIPPINCOTT, DOUG HUGH	$1,932.74	$1,932.74
05/05/2021	PAYMENT	RAD RAILS LLC CHECK	$-1,559.93	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,559.93
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$84.11	$1,551.43
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$46.73	$1,467.32
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.69	$1,420.59
09/18/2020	PAYMENT	RAD RAILS CHECK	$-2,835.44	$1,401.90
08/31/2020	INTEREST	Monthly Interest	$15.04	$4,237.34
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.69	$4,222.30
07/31/2020	INTEREST	Monthly Interest	$15.04	$4,203.61
07/13/2020	BILL	LIPPINCOTT, DOUG HUGH	$1,869.20	$4,188.57
07/01/2020	INTEREST	Monthly Interest	$15.04	$2,319.37
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$2,304.33
06/02/2020	INTEREST	Monthly Interest	$180.43	$2,264.33
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,083.90
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$126.30	$2,074.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$81.19	$1,948.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$45.11	$1,867.41
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.04	$1,822.30
07/15/2019	BILL	LIPPINCOTT, DOUG HUGH	$1,804.26	$1,804.26
02/07/2019	PAYMENT	DOUGLAS COUNTY TRUSTEE CHECK	$-9,610.39	$0.00
02/01/2019	INTEREST	Monthly Interest	$40.58	$9,610.39
01/29/2019	AMENDMENT	Certified mailing fee added MT	$13.60	$9,569.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$77.47	$9,556.21
01/04/2019	AMENDMENT	Ticor Title Search fee lmt	$500.00	$9,478.74
01/04/2019	AMENDMENT	cert mailing costs lmt	$113.39	$8,978.74
01/02/2019	INTEREST	Monthly Interest	$40.58	$8,865.35
11/30/2018	INTEREST	Monthly Interest	$40.58	$8,824.77
11/28/2018	AMENDMENT	additional lien fees added lmt	$21.00	$8,784.19
11/19/2018	INTEREST	Monthly Interest	$40.58	$8,763.19
10/30/2018	AMENDMENT	Title Search Fees Added lmt	$150.00	$8,722.61
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$43.04	$8,572.61
10/02/2018	INTEREST	Monthly Interest	$40.58	$8,529.57
09/05/2018	INTEREST	Monthly Interest	$40.58	$8,488.99
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.22	$8,448.41
08/01/2018	INTEREST	Monthly Interest	$40.58	$8,431.19
07/12/2018	BILL	DOUGLAS COUNTY TRUSTEE	$1,721.62	$8,390.61
07/02/2018	INTEREST	Monthly Interest	$40.58	$6,668.99
06/04/2018	INTEREST	Monthly Interest	$192.03	$6,628.41
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$6,436.38
05/01/2018	INTEREST	Monthly Interest	$26.81	$6,426.59
04/06/2018	INTEREST	Monthly Interest	$26.81	$6,399.78
03/26/2018	AMENDMENT	cert mailing costs added lmt	$6.67	$6,372.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$115.66	$6,366.30
03/01/2018	INTEREST	Monthly Interest	$26.81	$6,250.64
02/01/2018	INTEREST	Monthly Interest	$26.81	$6,223.83
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$74.35	$6,197.02
01/03/2018	INTEREST	Monthly Interest	$26.81	$6,122.67
12/04/2017	INTEREST	Monthly Interest	$26.81	$6,095.86
10/31/2017	INTEREST	Monthly Interest	$26.81	$6,069.05
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$41.31	$6,042.24
10/02/2017	INTEREST	Monthly Interest	$26.81	$6,000.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.52	$5,974.12
09/01/2017	INTEREST	Monthly Interest	$26.81	$5,957.60
08/01/2017	INTEREST	Monthly Interest	$26.81	$5,930.79
07/17/2017	INTEREST	Monthly Interest	$26.81	$5,903.98
07/14/2017	BILL	LIPPINCOTT, DOUG HUGH	$1,652.23	$5,877.17
06/05/2017	INTEREST	Monthly Interest	$174.43	$4,224.94
05/31/2017	INTEREST	Monthly Interest	$13.39	$4,050.51
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$4,037.12
05/01/2017	INTEREST	Monthly Interest	$13.39	$4,027.61
03/31/2017	INTEREST	Monthly Interest	$13.39	$4,014.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$112.72	$4,000.83
03/02/2017	INTEREST	Monthly Interest	$13.39	$3,888.11
02/01/2017	INTEREST	Monthly Interest	$13.39	$3,874.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$72.47	$3,861.33
01/03/2017	INTEREST	Monthly Interest	$13.39	$3,788.86
12/01/2016	INTEREST	Monthly Interest	$13.39	$3,775.47
11/10/2016	INTEREST	Monthly Interest	$13.39	$3,762.08
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.26	$3,748.69
10/01/2016	INTEREST	Monthly Interest	$13.39	$3,708.43
09/12/2016	INTEREST	Monthly Interest	$13.39	$3,695.04
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.10	$3,681.65
08/01/2016	INTEREST	Monthly Interest	$13.39	$3,665.55
07/12/2016	BILL	LIPPINCOTT, DOUG HUGH	$1,610.35	$3,652.16
07/01/2016	INTEREST	Monthly Interest	$13.39	$2,041.81
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$2,028.42
06/06/2016	INTEREST	Monthly Interest	$160.71	$2,014.42
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,853.71
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$112.50	$1,848.21
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$72.32	$1,735.71
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$40.18	$1,663.39
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.07	$1,623.21
07/14/2015	BILL	LIPPINCOTT, DOUG HUGH	$1,607.14	$1,607.14
11/25/2014	PAYMENT	LIPPINCOTT, DOUG HUGH CHECK	$-3,763.41	$0.00
11/03/2014	INTEREST	Monthly Interest	$13.39	$3,763.41
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$40.18	$3,750.02
10/01/2014	INTEREST	Monthly Interest	$13.39	$3,709.84
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.07	$3,696.45
09/03/2014	INTEREST	Monthly Interest	$13.39	$3,680.38
08/01/2014	INTEREST	Monthly Interest	$13.39	$3,666.99
07/17/2014	BILL	LIPPINCOTT, DOUG HUGH	$1,607.14	$3,653.60
07/01/2014	INTEREST	Monthly Interest	$13.39	$2,046.46
06/03/2014	PENALTY	Lien Recording fee	$14.00	$2,033.07
06/03/2014	INTEREST	Monthly Interest	$160.71	$2,019.07
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,858.36
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$112.50	$1,848.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$72.32	$1,735.71
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$40.18	$1,663.39
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.07	$1,623.21
07/16/2013	BILL	LIPPINCOTT, DOUG HUGH	$1,607.14	$1,607.14
06/06/2013	PAYMENT	DOUG LIPPINCOTT CHECK	$-3,607.49	$0.00
06/03/2013	INTEREST	Monthly Interest	$170.75	$3,607.49
05/01/2013	INTEREST	Monthly Interest	$10.04	$3,436.74
04/01/2013	INTEREST	Monthly Interest	$10.04	$3,426.70
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$112.50	$3,416.66
03/01/2013	INTEREST	Monthly Interest	$10.04	$3,304.16
02/01/2013	INTEREST	Monthly Interest	$10.04	$3,294.12
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$72.32	$3,284.08
01/04/2013	INTEREST	Monthly Interest	$10.04	$3,211.76
12/03/2012	INTEREST	Monthly Interest	$10.04	$3,201.72
11/01/2012	INTEREST	Monthly Interest	$10.04	$3,191.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.18	$3,181.64
10/01/2012	INTEREST	Monthly Interest	$10.04	$3,141.46
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.07	$3,131.42
09/04/2012	INTEREST	Monthly Interest	$10.04	$3,115.35
08/01/2012	INTEREST	Monthly Interest	$10.04	$3,105.31
07/13/2012	BILL	OWEN, VICTOR	$1,607.14	$3,095.27
07/02/2012	INTEREST	Monthly Interest	$10.04	$1,488.13
06/04/2012	INTEREST	Monthly Interest	$120.53	$1,478.09
06/04/2012	PENALTY	Lien Fees	$14.00	$1,357.56
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,343.56
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$72.32	$1,333.91
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.18	$1,261.59
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.07	$1,221.41
09/15/2011	PAYMENT	OWEN, VICTOR CHECK	$-2,049.02	$1,205.34
09/01/2011	INTEREST	Monthly Interest	$10.89	$3,254.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.07	$3,243.47
08/01/2011	INTEREST	Monthly Interest	$10.89	$3,227.40
07/26/2011	INTEREST	Monthly Interest	$10.89	$3,216.51
07/15/2011	BILL	OWEN, VICTOR	$1,607.14	$3,205.62
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,598.48
06/03/2011	INTEREST	Monthly Interest	$130.63	$1,584.48
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,453.85
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$78.38	$1,445.60
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.54	$1,367.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.42	$1,323.68
08/23/2010	PAYMENT	OWEN, VICTOR CHECK	$-435.42	$1,306.26
07/14/2010	BILL	OWEN, VICTOR	$1,741.68	$1,741.68
04/28/2010	PAYMENT	OWEN, VICTOR CHECK	$-1,863.18	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$113.41	$1,863.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$72.91	$1,749.77
01/06/2010	ADJUSTMENT	KEYED WRONG AMOUNT TT	$1,271.82	$1,676.86
01/06/2010	VOID	OWEN, VICTOR CHECK	$-1,271.82	$405.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.50	$1,676.86
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.20	$1,636.36
07/13/2009	BILL	OWEN, VICTOR	$1,620.16	$1,620.16
04/24/2009	PAYMENT	VICTOR OWEN CHECK	$-390.03	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.00	$390.03
02/26/2009	PAYMENT	VICTOR OWEN CHECK	$-802.56	$375.03
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.50	$1,177.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.00	$1,140.09
08/25/2008	PAYMENT	44 CHECK	$-375.06	$1,125.09
07/18/2008	BILL	LIPPINCOTT, DOUG HUGH	$1,500.15	$1,500.15
04/09/2008	PAYMENT	ADVANCED CRUSHING	$-1,597.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$97.23	$1,597.36
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$62.51	$1,500.13
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.73	$1,437.62
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.89	$1,402.89
07/01/2007	BILL	LIPPINCOTT, DOUG HUGH	$1,389.00	$1,389.00
02/16/2007	PAYMENT	LIPPINCOTT, DOUG H	$-2,433.69	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$101.40	$2,433.69
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$56.34	$2,332.29
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.53	$2,275.95
07/01/2006	BILL	LIPPINCOTT, DOUG H	$2,253.42	$2,253.42
08/22/2005	PAYMENT	BUS, INC	$-2,114.65	$0.00
07/01/2005	BILL	LIPPINCOTT FAM LMT PARTNERSHIP	$2,114.65	$2,114.65
01/31/2005	PAYMENT	LIPPINCOTT FAM LMT P	$-2,128.42	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$88.68	$2,128.42
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$49.27	$2,039.74
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.71	$1,990.47
07/01/2004	BILL	LIPPINCOTT FAM LMT PARTNERSHIP	$1,970.76	$1,970.76
03/09/2004	PAYMENT	LIPPINCOTT FAM LMT P	$-1,544.69	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$49.19	$1,544.69
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.68	$1,495.50
08/20/2003	PAYMENT	LIPPINCOTT FAM LMT P	$-491.93	$1,475.82
07/01/2003	BILL	LIPPINCOTT FAM LMT PARTNERSHIP	$1,967.75	$1,967.75
03/05/2003	PAYMENT	LIPPINCOTT FAM LMT P	$-495.99	$0.00
01/13/2003	PAYMENT	LIPPINCOTT FAM LMT P	$-495.96	$495.99
10/04/2002	PAYMENT	LIPPINCOTT FAM LMT P	$-495.96	$991.95
08/27/2002	PAYMENT	LIPPINCOTT FAM LMT P	$-495.96	$1,487.91
07/01/2002	BILL	LIPPINCOTT FAM LMT PARTNERSHIP	$1,983.87	$1,983.87
03/14/2002	PAYMENT	LIPPINCOTT FAMILY	$-494.02	$0.00
01/15/2002	PAYMENT	LIPPINCOTT FAM LMT P	$-494.00	$494.02
10/04/2001	PAYMENT	LIPPINCOTT FAM LMT P	$-494.00	$988.02
08/14/2001	PAYMENT	LIPPINCOTT FAM LMT P	$-494.00	$1,482.02
07/01/2001	BILL	LIPPINCOTT FAM LMT PARTNERSHIP	$1,976.02	$1,976.02
01/04/2001	PAYMENT	LIPPINCOTT FAM LMT P	$-866.56	$0.00
08/09/2000	PAYMENT	LIPPINCOTT FAM LMT P	$-866.54	$866.56
07/01/2000	BILL	LIPPINCOTT FAM LMT PARTNERSHIP	$1,733.10	$1,733.10
03/10/2000	PAYMENT	LIPPINCOTT FAM LMT P	$-365.32	$0.00
01/03/2000	PAYMENT	LIPPINCOTT FAM LMT P	$-365.32	$365.32
10/05/1999	PAYMENT	LIPPINCOTT FAM LMT P	$-365.32	$730.64
08/18/1999	PAYMENT	LIPPINCOTT FAM LMT P	$-365.32	$1,095.96
07/01/1999	BILL	LIPPINCOTT FAM LMT PARTNERSHIP	$1,461.28	$1,461.28
03/01/1999	PAYMENT	LIPPINCOTT, DOUG HUG	$-370.66	$0.00
01/08/1999	PAYMENT	LIPPINCOTT, DOUG HUG	$-370.65	$370.66
10/02/1998	PAYMENT	LIPPINCOTT, DOUG HUG	$-370.65	$741.31
08/05/1998	PAYMENT	LIPPINCOTT, DOUG HUG	$-370.65	$1,111.96
07/01/1998	BILL	LIPPINCOTT, DOUG HUGH & PAULA	$1,482.61	$1,482.61
08/20/1997	PAYMENT	LIPPINCOTT FAMILY LI	$-1,236.77	$0.00
07/01/1997	BILL	LIPPINCOTT FAMILY LIMITED PART	$1,236.77	$1,236.77
03/06/1997	PAYMENT	LIPPINCOTT FAMILY LI	$-315.84	$0.00
01/09/1997	PAYMENT	LIPPINCOTT FAMILY LI	$-315.82	$315.84
10/04/1996	PAYMENT	LIPPINCOTT FAMILY LI	$-315.82	$631.66
10/01/1996	PAYMENT	LIPPINCOTT FAMILY LI	$-328.45	$947.48
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.63	$1,275.93
07/01/1996	BILL	LIPPINCOTT FAMILY LIMITED PART	$1,263.30	$1,263.30
03/06/1996	PAYMENT		$-329.11	$0.00
01/04/1996	PAYMENT		$-329.09	$329.11
10/12/1995	PAYMENT		$-329.09	$658.20
08/18/1995	PAYMENT		$-329.09	$987.29
07/01/1995	BILL	LIPPINCOTT FAMILY LIMITED PART	$1,316.38	$1,316.38
03/02/1995	PAYMENT		$-333.11	$0.00
01/17/1995	PAYMENT		$-333.10	$333.11
10/06/1994	PAYMENT		$-333.10	$666.21
08/18/1994	PAYMENT		$-333.10	$999.31
07/01/1994	BILL	LIPPINCOTT FAMILY LIMITED PART	$1,332.41	$1,332.41
08/13/1993	PAYMENT		$-674.84	$0.00
08/11/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$674.84
07/01/1993	BILL	LIPPINCOTT FAMILY LIMITED PART	$674.84	$674.84