Tax Account 001-285-005

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Owners

VAUGHN INDUSTRIAL PARK
316 CALIFORNIA AVE # 12
RENO, NV 89509-1650

Account Summary

Account ID	001-285-005
Account Type	Real Estate
Location	1028 IDAHO ST ELKO CITY
Balance	$26,075.25
Currently Due	$0.00

Account ID

001-285-005

Account Type

Real Estate

Location

1028 IDAHO ST
ELKO CITY

Balance

$26,075.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34,120.13
Total	$34,120.13
Paid	$8,044.88
Balance	$26,075.25
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$34,120.13

Total

$34,120.13

Paid

$8,044.88

Balance

$26,075.25

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$8,044.88	$0.00	$8,044.88	$8,044.88	$0.00
2	10/07/2024	10/17/2024	Due	$8,691.64	$0.00	$8,691.64	$0.00	$8,691.64
3	01/06/2025	01/16/2025	Due	$8,691.64	$0.00	$8,691.64	$0.00	$17,383.28
4	03/03/2025	03/13/2025	Due	$8,691.97	$0.00	$8,691.97	$0.00	$26,075.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29,794.98	$0.00	$29,794.98	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$26,659.71	$0.00	$26,659.71	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$26,647.93	$0.00	$26,647.93	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$25,668.63	$0.00	$25,668.63	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$26,078.06	$0.00	$26,078.06	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$25,258.36	$0.00	$25,258.36	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$25,055.24	$0.00	$25,055.24	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$25,184.75	$0.00	$25,184.75	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$24,317.81	$851.13	$25,168.94	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$20,121.97	$712.32	$20,834.29	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	8973.87	8973.87	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	7245.98	7245.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	5376.56	5376.56	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	5175.80	5175.80	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	5060.90	5060.90	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	4612.13	4612.13	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	4127.98	4127.98	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	4378.30	4378.30	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	3780.21	3780.21	.00	.00
2014-2015	S05	Elko Redevelopment	2916.90	2916.90	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	VAUGHN INDUSTRIAL PARK SYS 9593 ORIG: CHECK ORIG: SYS	$-8,044.88	$26,075.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$34,120.13
08/30/2024	ADJUSTMENT	VAUGHN INDUSTRIAL PARK SYS 9593 ORIG: CHECK VOIDED PAYMENT: 991224. REASON: AMENDMENT TO RE 2025	$8,044.88	$34,120.13
08/30/2024	PAYMENT	VAUGHN INDUSTRIAL PARK SYS 9593 ORIG: CHECK	$-8,044.88	$26,075.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,941.72	$34,120.13
08/30/2024	ADJUSTMENT	VAUGHN INDUSTRIAL PARK CHECK 9593 VOIDED PAYMENT: 947218. REASON: AMENDMENT TO RE 2025	$8,044.88	$32,178.41
08/27/2024	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK 9593	$-8,044.88	$24,133.53
07/10/2024	BILL	VAUGHN INDUSTRIAL PARK	$32,178.41	$32,178.41
03/11/2024	PAYMENT	ECT CASH	$-0.06	$0.00
03/08/2024	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK 009495	$-7,448.73	$0.06
01/10/2024	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK 9471	$-7,448.73	$7,448.79
09/28/2023	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK 9422	$-7,448.73	$14,897.52
08/18/2023	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 9402	$-7,448.73	$22,346.25
07/12/2023	BILL	VAUGHN INDUSTRIAL PARK	$29,794.98	$29,794.98
03/09/2023	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 009312	$-6,664.91	$0.00
02/24/2023	ADJUSTMENT	MOVE TO BU-220248 BANK: WF INTERNET NUM: 023022403104380	$300.63	$6,664.91
02/24/2023	VOID	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 023022403104380	$-300.63	$6,364.28
01/04/2023	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 9273	$-6,664.91	$6,664.91
10/12/2022	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 9238	$-6,664.91	$13,329.82
08/18/2022	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 9206	$-6,664.98	$19,994.73
07/12/2022	BILL	VAUGHN INDUSTRIAL PARK	$26,659.71	$26,659.71
01/05/2022	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 9086	$-13,323.96	$0.00
09/13/2021	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 009038	$-6,661.98	$13,323.96
08/16/2021	PAYMENT	ECT CHECK	$-0.05	$19,985.94
08/16/2021	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 9019	$-6,661.94	$19,985.99
07/14/2021	BILL	VAUGHN INDUSTRIAL PARK	$26,647.93	$26,647.93
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-6,419.45	$0.00
01/08/2021	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8917	$-6,416.38	$6,419.45
10/13/2020	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 008881	$-6,416.38	$12,835.83
08/25/2020	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8854	$-6,416.42	$19,252.21
07/15/2020	BILL	VAUGHN INDUSTRIAL PARK	$25,668.63	$25,668.63
02/11/2020	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8755	$-6,519.51	$0.00
01/13/2020	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 008729	$-6,519.51	$6,519.51
10/14/2019	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8683	$-6,519.51	$13,039.02
08/28/2019	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8657	$-6,519.53	$19,558.53
07/10/2019	BILL	VAUGHN INDUSTRIAL PARK	$26,078.06	$26,078.06
03/07/2019	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8557	$-6,314.58	$0.00
01/07/2019	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8517	$-6,314.58	$6,314.58
10/05/2018	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8466	$-6,314.58	$12,629.16
07/25/2018	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8429	$-6,314.62	$18,943.74
07/09/2018	BILL	VAUGHN INDUSTRIAL PARK	$25,258.36	$25,258.36
02/12/2018	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8336	$-6,263.80	$0.00
01/08/2018	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8307	$-6,263.80	$6,263.80
10/10/2017	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8260	$-6,263.80	$12,527.60
08/24/2017	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8231	$-6,263.84	$18,791.40
07/07/2017	BILL	VAUGHN INDUSTRIAL PARK	$25,055.24	$25,055.24
03/06/2017	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8119	$-6,296.18	$0.00
01/09/2017	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8083	$-6,296.18	$6,296.18
10/04/2016	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8028	$-6,296.18	$12,592.36
08/16/2016	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8005	$-6,296.21	$18,888.54
07/08/2016	BILL	VAUGHN INDUSTRIAL PARK	$25,184.75	$25,184.75
03/08/2016	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 7922	$-5,994.33	$0.00
01/15/2016	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 7877	$-19,174.61	$5,994.33
01/15/2016	AMENDMENT	ARRIVED PRIOR TO PEN ADDED	$-1,094.30	$25,168.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1,094.30	$26,263.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$607.95	$25,168.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$243.18	$24,560.99
07/08/2015	BILL	VAUGHN INDUSTRIAL PARK	$24,317.81	$24,317.81
02/26/2015	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 007695	$-8.05	$0.00
02/26/2015	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 007692	$-5,030.48	$8.05
01/27/2015	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 1021	$-201.27	$5,038.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.05	$5,239.80
01/05/2015	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 007677	$-15,594.49	$5,231.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$503.05	$20,826.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$201.22	$20,323.19
07/10/2014	BILL	VAUGHN INDUSTRIAL PARK	$20,121.97	$20,121.97
03/13/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
03/06/2014	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 7473	$-1,324.11	$0.01
01/08/2014	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 7432	$-1,324.11	$1,324.12
10/08/2013	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 7368	$-1,324.11	$2,648.23
08/29/2013	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 7313	$-1,324.10	$3,972.34
07/16/2013	BILL	VAUGHN INDUSTRIAL PARK	$5,296.44	$5,296.44
01/25/2013	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 7171	$-1,100.86	$0.00
01/25/2013	AMENDMENT	Adjusted to amount paid	$0.04	$1,100.86
01/25/2013	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 7171	$-164.46	$1,100.82
01/25/2013	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 7171	$-239.31	$1,265.28
01/25/2013	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 7171	$-1,196.56	$1,504.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.58	$2,701.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.22	$2,679.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.69	$2,676.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.46	$2,671.66
10/03/2012	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 7104	$-539.62	$2,648.20
10/03/2012	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 7104	$-80.62	$3,187.82
10/03/2012	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 7104	$-117.31	$3,268.44
10/03/2012	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 7104	$-586.55	$3,385.75
08/22/2012	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 7073	$-539.64	$3,972.30
08/22/2012	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 7073	$-80.64	$4,511.94
08/22/2012	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 7073	$-117.31	$4,592.58
08/22/2012	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 7073	$-586.55	$4,709.89
07/10/2012	BILL	VAUGHN INDUSTRIAL PARK	$2,158.50	$5,296.44
07/10/2012	BILL	VAUGHN INDUSTRIAL PARK	$322.50	$3,137.94
07/10/2012	BILL	VAUGHN INDUSTRIAL PARK	$469.24	$2,815.44
07/10/2012	BILL	VAUGHN INDUSTRIAL PARK	$2,346.20	$2,346.20
03/06/2012	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6934	$-490.56	$0.00
03/06/2012	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6934	$-65.68	$490.56
03/06/2012	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6934	$-106.64	$556.24
03/06/2012	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6934	$-533.22	$662.88
01/04/2012	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6892	$-490.56	$1,196.10
01/04/2012	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6892	$-65.68	$1,686.66
01/04/2012	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6892	$-106.64	$1,752.34
01/04/2012	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6892	$-533.22	$1,858.98
10/04/2011	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6832	$-490.56	$2,392.20
10/04/2011	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6832	$-65.68	$2,882.76
10/04/2011	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6832	$-106.64	$2,948.44
10/04/2011	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6832	$-533.22	$3,055.08
08/04/2011	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6797	$-490.60	$3,588.30
08/04/2011	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6797	$-65.73	$4,078.90
08/04/2011	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6797	$-106.66	$4,144.63
08/04/2011	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6797	$-533.25	$4,251.29
07/14/2011	BILL	VAUGHN INDUSTRIAL PARK	$1,962.28	$4,784.54
07/14/2011	BILL	VAUGHN INDUSTRIAL PARK	$262.77	$2,822.26
07/14/2011	BILL	VAUGHN INDUSTRIAL PARK	$426.58	$2,559.49
07/14/2011	BILL	VAUGHN INDUSTRIAL PARK	$2,132.91	$2,132.91
02/24/2011	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6721	$-1,501.95	$0.00
02/24/2011	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6721	$-134.56	$1,501.95
02/24/2011	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6721	$-218.44	$1,636.51
02/24/2011	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6721	$-1,092.28	$1,854.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.45	$2,947.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.64	$2,917.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.28	$2,915.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.42	$2,910.86
10/05/2010	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6641	$-736.25	$2,889.44
10/05/2010	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6641	$-65.96	$3,625.69
10/05/2010	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6641	$-107.08	$3,691.65
10/05/2010	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6641	$-535.43	$3,798.73
08/25/2010	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6610	$-736.31	$4,334.16
08/25/2010	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6610	$-65.98	$5,070.47
08/25/2010	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6610	$-107.11	$5,136.45
08/25/2010	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6610	$-535.44	$5,243.56
07/14/2010	BILL	VAUGHN INDUSTRIAL PARK	$2,945.06	$5,779.00
07/14/2010	BILL	VAUGHN INDUSTRIAL PARK	$263.86	$2,833.94
07/14/2010	BILL	VAUGHN INDUSTRIAL PARK	$428.35	$2,570.08
07/14/2010	BILL	VAUGHN INDUSTRIAL PARK	$2,141.73	$2,141.73
03/02/2010	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6554	$-723.03	$0.00
03/02/2010	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6554	$-64.56	$723.03
03/02/2010	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6554	$-107.08	$787.59
03/02/2010	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6554	$-535.43	$894.67
01/11/2010	PAYMENT	STEPHEN ROMERO CREDIT: D BANK: INTERNET PMT	$-723.03	$1,430.10
01/11/2010	PAYMENT	STEPHEN ROMERO CREDIT: D BANK: INTERNET PMT	$-64.56	$2,153.13
01/11/2010	PAYMENT	STEPHEN ROMERO CREDIT: D BANK: INTERNET PMT	$-107.08	$2,217.69
01/11/2010	PAYMENT	STEPHEN ROMERO CREDIT: D BANK: INTERNET PMT	$-535.43	$2,324.77
10/19/2009	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6485	$-723.03	$2,860.20
10/19/2009	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6485	$-64.56	$3,583.23
10/19/2009	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6485	$-107.08	$3,647.79
10/19/2009	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6485	$-535.43	$3,754.87
09/16/2009	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6448	$-723.07	$4,290.30
09/16/2009	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6448	$-64.58	$5,013.37
09/16/2009	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6448	$-107.11	$5,077.95
09/16/2009	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6448	$-535.44	$5,185.06
07/21/2009	BILL	VAUGHN INDUSTRIAL PARK	$2,892.16	$5,720.50
07/21/2009	BILL	VAUGHN INDUSTRIAL PARK	$258.26	$2,828.34
07/21/2009	BILL	VAUGHN INDUSTRIAL PARK	$428.35	$2,570.08
07/21/2009	BILL	VAUGHN INDUSTRIAL PARK	$2,141.73	$2,141.73
02/09/2009	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5720	$-681.49	$0.00
02/09/2009	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5720	$-59.95	$681.49
02/09/2009	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5720	$-120.43	$741.44
02/09/2009	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5720	$-555.16	$861.87
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 448	$-681.51	$1,417.03
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5691	$-681.49	$2,098.54
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5714	$-681.49	$2,780.03
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 448	$681.51	$3,461.52
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5691	$681.49	$2,780.01
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5714	$681.49	$2,098.52
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,417.03
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 448	$-59.96	$1,417.03
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5691	$-59.95	$1,476.99
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5714	$-59.95	$1,536.94
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 448	$59.96	$1,596.89
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5691	$59.95	$1,536.93
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5714	$59.95	$1,476.98
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,417.03
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 448	$-120.45	$1,417.03
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5691	$-120.43	$1,537.48
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5714	$-120.43	$1,657.91
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 448	$120.45	$1,778.34
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5691	$120.43	$1,657.89
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5714	$120.43	$1,537.46
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,417.03
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 448	$-555.16	$1,417.03
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5691	$-555.16	$1,972.19
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5714	$-555.16	$2,527.35
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 448	$555.16	$3,082.51
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5691	$555.16	$2,527.35
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5714	$555.16	$1,972.19
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,417.03
12/24/2008	VOID	QUIST, CHARLES M & KAYE H CHECK NUM: 5714	$-681.49	$1,417.03
12/24/2008	VOID	QUIST, CHARLES M & KAYE H CHECK NUM: 5714	$-59.95	$2,098.52
12/24/2008	VOID	QUIST, CHARLES M & KAYE H CHECK NUM: 5714	$-120.43	$2,158.47
12/24/2008	VOID	QUIST, CHARLES M & KAYE H CHECK NUM: 5714	$-555.16	$2,278.90
09/30/2008	VOID	CHARLES OR KAYE QUIST CHECK NUM: 5691	$-681.49	$2,834.06
09/30/2008	VOID	CHARLES OR KAYE QUIST CHECK NUM: 5691	$-59.95	$3,515.55
09/30/2008	VOID	CHARLES OR KAYE QUIST CHECK NUM: 5691	$-120.43	$3,575.50
09/30/2008	VOID	CHARLES OR KAYE QUIST CHECK NUM: 5691	$-555.16	$3,695.93
08/25/2008	VOID	CHARLES & KAYE QUIST CHECK NUM: 448	$-681.51	$4,251.09
08/25/2008	VOID	CHARLES & KAYE QUIST CHECK NUM: 448	$-59.96	$4,932.60
08/25/2008	VOID	CHARLES & KAYE QUIST CHECK NUM: 448	$-120.45	$4,992.56
08/25/2008	VOID	CHARLES & KAYE QUIST CHECK NUM: 448	$-555.16	$5,113.01
07/14/2008	BILL	QUIST, CHARLES M & KAYE H	$2,725.98	$5,668.17
07/14/2008	BILL	QUIST, CHARLES M & KAYE H	$239.81	$2,942.19
07/14/2008	BILL	QUIST, CHARLES M & KAYE H	$481.74	$2,702.38
07/14/2008	BILL	QUIST, CHARLES M & KAYE H	$2,220.64	$2,220.64
02/21/2008	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 363	$-642.92	$0.00
02/21/2008	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 363	$-56.56	$642.92
02/21/2008	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 363	$-113.61	$699.48
02/21/2008	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 363	$-523.73	$813.09
12/21/2007	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5630	$-642.92	$1,336.82
12/21/2007	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5630	$-56.56	$1,979.74
12/21/2007	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5630	$-113.61	$2,036.30
12/21/2007	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5630	$-523.73	$2,149.91
09/26/2007	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5610	$-642.92	$2,673.64
09/26/2007	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5610	$-56.56	$3,316.56
09/26/2007	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5610	$-113.61	$3,373.12
09/26/2007	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5610	$-523.73	$3,486.73
08/15/2007	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5584	$-642.92	$4,010.46
08/15/2007	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5584	$-56.56	$4,653.38
08/15/2007	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5584	$-113.64	$4,709.94
08/15/2007	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5584	$-523.75	$4,823.58
07/13/2007	BILL	QUIST, CHARLES M & KAYE H	$2,571.68	$5,347.33
07/13/2007	BILL	QUIST, CHARLES M & KAYE H	$226.24	$2,775.65
07/13/2007	BILL	QUIST, CHARLES M & KAYE H	$454.47	$2,549.41
07/13/2007	BILL	QUIST, CHARLES M & KAYE H	$2,094.94	$2,094.94
02/26/2007	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 200	$-639.47	$0.00
02/26/2007	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 200	$-56.54	$639.47
02/26/2007	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 200	$-113.26	$696.01
02/26/2007	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 200	$-522.62	$809.27
01/08/2007	PAYMENT	QUIST, CHARLES & KAYE CHECK NUM: 183	$-639.47	$1,331.89
01/08/2007	PAYMENT	QUIST, CHARLES & KAYE CHECK NUM: 183	$-56.54	$1,971.36
01/08/2007	PAYMENT	QUIST, CHARLES & KAYE CHECK NUM: 183	$-113.26	$2,027.90
01/08/2007	PAYMENT	QUIST, CHARLES & KAYE CHECK NUM: 183	$-522.62	$2,141.16
09/29/2006	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5472	$-639.47	$2,663.78
09/29/2006	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5472	$-56.54	$3,303.25
09/29/2006	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5472	$-113.26	$3,359.79
09/29/2006	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5472	$-522.62	$3,473.05
08/24/2006	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 138	$-639.50	$3,995.67
08/24/2006	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 138	$-56.55	$4,635.17
08/24/2006	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 138	$-113.26	$4,691.72
08/24/2006	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 138	$-522.64	$4,804.98
07/19/2006	BILL	QUIST, CHARLES M & KAYE H	$2,557.91	$5,327.62
07/19/2006	BILL	QUIST, CHARLES M & KAYE H	$226.17	$2,769.71
07/19/2006	BILL	QUIST, CHARLES M & KAYE H	$453.04	$2,543.54
07/19/2006	BILL	QUIST, CHARLES M & KAYE H	$2,090.50	$2,090.50
03/01/2006	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5372	$-618.64	$0.00
03/01/2006	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5372	$-56.49	$618.64
03/01/2006	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5372	$-111.15	$675.13
03/01/2006	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5372	$-516.22	$786.28
01/03/2006	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5331	$-618.64	$1,302.50
01/03/2006	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5331	$-56.49	$1,921.14
01/03/2006	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5331	$-111.15	$1,977.63
01/03/2006	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5331	$-516.22	$2,088.78
09/29/2005	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5277	$-618.64	$2,605.00
09/29/2005	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5277	$-56.49	$3,223.64
09/29/2005	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5277	$-111.15	$3,280.13
09/29/2005	PAYMENT	QUIST, CHARLES M & KAYE H CHECK NUM: 5277	$-516.22	$3,391.28
08/08/2005	PAYMENT	CHARLES QUIST CHECK NUM: 5249	$-618.66	$3,907.50
08/08/2005	PAYMENT	CHARLES QUIST CHECK NUM: 5249	$-56.51	$4,526.16
08/08/2005	PAYMENT	CHARLES QUIST CHECK NUM: 5249	$-111.17	$4,582.67
08/08/2005	PAYMENT	CHARLES QUIST CHECK NUM: 5249	$-516.22	$4,693.84
07/21/2005	BILL	QUIST, CHARLES M & KAYE H	$2,474.58	$5,210.06
07/21/2005	BILL	QUIST, CHARLES M & KAYE H	$225.98	$2,735.48
07/21/2005	BILL	QUIST, CHARLES M & KAYE H	$444.62	$2,509.50
07/21/2005	BILL	QUIST, CHARLES M & KAYE H	$2,064.88	$2,064.88
03/09/2005	PAYMENT	@	$-597.90	$0.00
03/09/2005	PAYMENT	@	$-54.94	$597.90
03/09/2005	PAYMENT	@	$-108.01	$652.84
03/09/2005	PAYMENT	@	$-500.92	$760.85
01/03/2005	PAYMENT	@	$-597.90	$1,261.77
01/03/2005	PAYMENT	@	$-54.94	$1,859.67
01/03/2005	PAYMENT	@	$-108.01	$1,914.61
01/03/2005	PAYMENT	@	$-500.92	$2,022.62
09/28/2004	PAYMENT	@	$-597.90	$2,523.54
09/28/2004	PAYMENT	@	$-54.94	$3,121.44
09/28/2004	PAYMENT	@	$-108.01	$3,176.38
09/28/2004	PAYMENT	@	$-500.92	$3,284.39
08/16/2004	PAYMENT	@	$-597.92	$3,785.31
08/16/2004	PAYMENT	@	$-54.95	$4,383.23
08/16/2004	PAYMENT	@	$-108.03	$4,438.18
08/16/2004	PAYMENT	@	$-500.95	$4,546.21
07/01/2004	BILL	QUIST, CHARLES M & KAY @	$2,391.62	$5,047.16
07/01/2004	BILL	QUIST, CHARLES M & KAY @	$219.77	$2,655.54
07/01/2004	BILL	QUIST, CHARLES M & KAY @	$432.06	$2,435.77
07/01/2004	BILL	QUIST, CHARLES M & KAY @	$2,003.71	$2,003.71
02/26/2004	PAYMENT	@	$-575.76	$0.00
02/26/2004	PAYMENT	@	$-53.31	$575.76
02/26/2004	PAYMENT	@	$-104.65	$629.07
02/26/2004	PAYMENT	@	$-484.78	$733.72
01/06/2004	PAYMENT	@	$-575.76	$1,218.50
01/06/2004	PAYMENT	@	$-53.31	$1,794.26
01/06/2004	PAYMENT	@	$-104.65	$1,847.57
01/06/2004	PAYMENT	@	$-484.78	$1,952.22
10/08/2003	PAYMENT	@	$-575.76	$2,437.00
10/08/2003	PAYMENT	@	$-53.31	$3,012.76
10/08/2003	PAYMENT	@	$-104.65	$3,066.07
10/08/2003	PAYMENT	@	$-484.78	$3,170.72
08/19/2003	PAYMENT	@	$-575.77	$3,655.50
08/19/2003	PAYMENT	@	$-53.33	$4,231.27
08/19/2003	PAYMENT	@	$-104.67	$4,284.60
08/19/2003	PAYMENT	@	$-484.81	$4,389.27
07/01/2003	BILL	QUIST, CHARLES M & KAY @	$2,303.05	$4,874.08
07/01/2003	BILL	QUIST, CHARLES M & KAY @	$213.26	$2,571.03
07/01/2003	BILL	QUIST, CHARLES M & KAY @	$418.62	$2,357.77
07/01/2003	BILL	QUIST, CHARLES M & KAY @	$1,939.15	$1,939.15