Tax Account 001-630-090

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Owners

CRL PROPERTIES LLC
1585 LAMOILLE HWY
ELKO, NV 89801-4321

759762

Account Summary

Account ID	001-630-090
Account Type	Real Estate
Location	1585 LAMOILLE HWY ELKO CITY
Balance	$53,223.17
Currently Due	$0.00

Account ID

001-630-090

Account Type

Real Estate

Location

1585 LAMOILLE HWY
ELKO CITY

Balance

$53,223.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69,673.59
Total	$69,673.59
Paid	$16,450.42
Balance	$53,223.17
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69,673.59

Total

$69,673.59

Paid

$16,450.42

Balance

$53,223.17

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$16,450.42	$0.00	$16,450.42	$16,450.42	$0.00
2	10/07/2024	10/17/2024	Due	$17,741.05	$0.00	$17,741.05	$0.00	$17,741.05
3	01/06/2025	01/16/2025	Due	$17,741.05	$0.00	$17,741.05	$0.00	$35,482.10
4	03/03/2025	03/13/2025	Due	$17,741.07	$0.00	$17,741.07	$0.00	$53,223.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60,926.65	$0.00	$60,926.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$56,400.17	$0.00	$56,400.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$54,476.30	$0.00	$54,476.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$52,783.56	$528.91	$53,312.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$51,731.89	$0.03	$51,731.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$50,431.24	$0.00	$50,431.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$50,586.07	$0.00	$50,586.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$50,791.85	$0.00	$50,791.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$47,735.79	$0.00	$47,735.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$38,593.50	$0.00	$38,593.50	$0.00	$0.00	3.4823	11.0

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	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	3.00	3.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ELKO MOTOR COMPANY SYS 36396 ORIG: CHECK	$-16,450.42	$53,223.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3,872.99	$69,673.59
08/30/2024	ADJUSTMENT	ELKO MOTOR COMPANY CHECK 36396 VOIDED PAYMENT: 928228. REASON: AMENDMENT TO RE 2025	$16,450.42	$65,800.60
08/13/2024	PAYMENT	ELKO MOTOR COMPANY CHECK 36396	$-16,450.42	$49,350.18
07/10/2024	BILL	CRL PROPERTIES LLC	$65,800.60	$65,800.60
02/23/2024	PAYMENT	ELKO MOTOR COMPANY CHECK 35616	$-15,231.65	$0.00
01/03/2024	PAYMENT	ELKO MOTOR COMPANY CHECK 35481	$-15,231.65	$15,231.65
09/25/2023	PAYMENT	ELKO MOTOR COMPANY CHECK 35001	$-15,231.65	$30,463.30
08/22/2023	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 34828	$-15,231.70	$45,694.95
07/12/2023	BILL	CRL PROPERTIES LLC	$60,926.65	$60,926.65
02/21/2023	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 033783	$-14,100.03	$0.00
12/22/2022	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 33567	$-14,100.03	$14,100.03
09/23/2022	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 33052	$-14,100.03	$28,200.06
08/09/2022	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 32682	$-14,100.08	$42,300.09
07/12/2022	BILL	CRL PROPERTIES LLC	$56,400.17	$56,400.17
02/16/2022	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 31587	$-13,619.07	$0.00
12/22/2021	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 31236	$-13,619.07	$13,619.07
09/24/2021	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 30621	$-13,619.07	$27,238.14
08/19/2021	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 30295	$-13,619.09	$40,857.21
07/14/2021	BILL	CRL PROPERTIES LLC	$54,476.30	$54,476.30
02/12/2021	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 29149	$-13,115.03	$0.00
12/11/2020	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 28753	$-13,222.84	$13,115.03
10/23/2020	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 28471	$-13,751.75	$26,337.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$528.91	$40,089.62
08/05/2020	PAYMENT	ELKO MOTOR CO CHECK NUM: 27928	$-13,222.85	$39,560.71
07/15/2020	BILL	CRL PROPERTIES LLC	$52,783.56	$52,783.56
08/26/2019	PAYMENT	AMROCK INC. - CHASE THREE CHECK NUM: 9161	$-38,798.94	$0.00
08/26/2019	AMENDMENT	amount too small to refund	$0.03	$38,798.94
08/05/2019	PAYMENT	ELKO MOTOR CO CHECK NUM: 25673	$-12,932.98	$38,798.91
07/10/2019	BILL	RYDELL MANAGEMENT COMPANY LLC	$51,731.89	$51,731.89
03/01/2019	PAYMENT	ELKO MOTOR CO CHECK NUM: 24579	$-12,607.80	$0.00
01/02/2019	PAYMENT	ELKO MOTOR CO CHECK NUM: 24206	$-12,607.80	$12,607.80
10/01/2018	PAYMENT	ELKO MOTOR CO CHECK NUM: 23565	$-12,607.80	$25,215.60
07/26/2018	PAYMENT	ELKO MOTOR CO CHECK NUM: 22995	$-12,607.84	$37,823.40
07/09/2018	BILL	RYDELL MANAGEMENT COMPANY LLC	$50,431.24	$50,431.24
02/27/2018	PAYMENT	ELKO MOTOR CO CHECK NUM: 21791	$-12,646.51	$0.00
12/28/2017	PAYMENT	ELKO MOTOR CO CHECK NUM: 21372	$-12,646.51	$12,646.51
09/27/2017	PAYMENT	ELKO MOTORO COMPANY CHECK NUM: 20626	$-12,646.51	$25,293.02
08/09/2017	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 20243	$-12,646.54	$37,939.53
07/07/2017	BILL	RYDELL MANAGEMENT COMPANY LLC	$50,586.07	$50,586.07
03/03/2017	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 19033	$-12,697.96	$0.00
12/27/2016	PAYMENT	ELKO MOTOR CO CHECK NUM: 18534	$-12,697.96	$12,697.96
09/29/2016	PAYMENT	ELKO MOTOR CO CHECK NUM: 17828	$-12,697.96	$25,395.92
08/10/2016	PAYMENT	ELKO MOTOR CO CHECK NUM: 17419	$-12,697.97	$38,093.88
07/08/2016	BILL	RYDELL MANAGEMENT COMPANY LLC	$50,791.85	$50,791.85
02/29/2016	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 16166	$-11,933.94	$0.00
01/04/2016	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 15709	$-11,933.94	$11,933.94
10/02/2015	PAYMENT	ELKO MOTOR CO CHECK NUM: 15029	$-11,933.94	$23,867.88
08/13/2015	PAYMENT	ELKO MOTOR CO CHECK NUM: 14648	$-11,933.97	$35,801.82
07/08/2015	BILL	RYDELL MANAGEMENT COMPANY LLC	$47,735.79	$47,735.79
03/02/2015	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 013302	$-9,170.54	$0.00
03/02/2015	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 013302	$-238.91	$9,170.54
03/02/2015	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 013302	$-238.91	$9,409.45
01/02/2015	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 12854	$-9,170.54	$9,648.36
01/02/2015	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 12854	$-238.91	$18,818.90
01/02/2015	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 12854	$-238.91	$19,057.81
10/03/2014	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 012251	$-9,170.54	$19,296.72
10/03/2014	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 012251	$-238.91	$28,467.26
10/03/2014	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 012251	$-238.91	$28,706.17
08/06/2014	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 011814	$-9,170.54	$28,945.08
08/06/2014	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 011814	$-238.94	$38,115.62
08/06/2014	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 011814	$-238.94	$38,354.56
07/10/2014	BILL	RYDELL MANAGEMENT COMPANY LLC	$36,682.16	$38,593.50
07/10/2014	BILL	RYDELL MANAGEMENT COMPANY LLC	$955.67	$1,911.34
07/10/2014	BILL	RYDELL MANAGEMENT COMPANY LLC	$955.67	$955.67
02/24/2014	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 10637	$-8,776.62	$0.00
02/24/2014	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 10637	$-238.66	$8,776.62
02/24/2014	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 10637	$-238.66	$9,015.28
12/19/2013	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 010201	$-8,776.62	$9,253.94
12/19/2013	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 010201	$-238.66	$18,030.56
12/19/2013	PAYMENT	ELKO MOTOR COMPANY CHECK NUM: 010201	$-238.66	$18,269.22
09/30/2013	PAYMENT	DALE WHITE MOTORS CHECK NUM: 12032	$-8,776.62	$18,507.88
09/30/2013	PAYMENT	BIG W INC CHECK NUM: 1056	$-238.66	$27,284.50
09/30/2013	PAYMENT	BIG W INC CHECK NUM: 1056	$-238.66	$27,523.16
08/20/2013	PAYMENT	DALE WHITE MOTORS CHECK NUM: 11768	$-8,776.63	$27,761.82
08/20/2013	PAYMENT	BIG W INC CHECK NUM: 1048	$-238.69	$36,538.45
08/20/2013	PAYMENT	BIG W INC CHECK NUM: 1048	$-238.69	$36,777.14
07/16/2013	BILL	BIG W INC	$35,106.49	$37,015.83
07/16/2013	BILL	BIG W INC	$954.67	$1,909.34
07/16/2013	BILL	BIG W INC	$954.67	$954.67
03/06/2013	PAYMENT	DALE WHITE MOTORS CHECK NUM: 10950	$-8,431.18	$0.00
03/06/2013	PAYMENT	BIG W INC CHECK NUM: 1027	$-238.66	$8,431.18
03/06/2013	PAYMENT	BIG W INC CHECK NUM: 1027	$-238.66	$8,669.84
12/31/2012	PAYMENT	DALE WHITE MOTORS CHECK NUM: 010612	$-8,431.18	$8,908.50
12/31/2012	PAYMENT	BIG W INC CHECK NUM: 1019	$-238.66	$17,339.68
12/31/2012	PAYMENT	BIG W INC CHECK NUM: 1019	$-238.66	$17,578.34
09/27/2012	PAYMENT	DALE WHITE MOTORS CHECK NUM: 010122	$-8,431.18	$17,817.00
09/27/2012	PAYMENT	BIG W INC CHECK NUM: 1007	$-238.66	$26,248.18
09/27/2012	PAYMENT	BIG W INC CHECK NUM: 1007	$-238.66	$26,486.84
08/15/2012	PAYMENT	DALE WHITE MOTORS CHECK NUM: 019008	$-8,431.21	$26,725.50
08/15/2012	PAYMENT	BIG W INC CHECK NUM: 1002	$-238.69	$35,156.71
08/15/2012	PAYMENT	BIG W INC CHECK NUM: 1002	$-238.69	$35,395.40
07/10/2012	BILL	BIG W INC	$33,724.75	$35,634.09
07/10/2012	BILL	BIG W INC	$954.67	$1,909.34
07/10/2012	BILL	BIG W INC	$954.67	$954.67
03/01/2012	PAYMENT	DALE WHITE MOTORS CHECK NUM: 18124	$-8,202.73	$0.00
03/01/2012	PAYMENT	BIG W INC CHECK NUM: 109	$-238.66	$8,202.73
03/01/2012	PAYMENT	BIG W INC CHECK NUM: 109	$-238.66	$8,441.39
01/03/2012	PAYMENT	DALE WHITE MOTORS CHECK NUM: 017814	$-8,202.73	$8,680.05
01/03/2012	PAYMENT	BIG W INC CHECK NUM: 101	$-238.66	$16,882.78
01/03/2012	PAYMENT	BIG W INC CHECK NUM: 101	$-238.66	$17,121.44
09/28/2011	PAYMENT	DALE WHITE MOTORS CHECK NUM: 8202.73	$-8,202.73	$17,360.10
09/28/2011	PAYMENT	BIG W INC CHECK NUM: 865	$-238.66	$25,562.83
09/28/2011	PAYMENT	BIG W INC CHECK NUM: 865	$-238.66	$25,801.49
08/18/2011	PAYMENT	DALE WHITE MOTORS CHECK NUM: 17047	$-8,202.74	$26,040.15
08/18/2011	PAYMENT	BIG W INC CHECK NUM: 858	$-238.69	$34,242.89
08/18/2011	PAYMENT	BIG W INC CHECK NUM: 858	$-238.69	$34,481.58
07/14/2011	BILL	BIG W INC	$32,810.93	$34,720.27
07/14/2011	BILL	BIG W INC	$954.67	$1,909.34
07/14/2011	BILL	BIG W INC	$954.67	$954.67
02/10/2011	PAYMENT	DALE WHITE MOTORS CHECK NUM: 016157	$-8,576.81	$0.00
12/30/2010	PAYMENT	DALE WHITE MOTORS CHECK NUM: 15975	$-8,576.81	$8,576.81
12/30/2010	PAYMENT	BIG W INC CHECK NUM: 0831	$-464.28	$17,153.62
12/30/2010	PAYMENT	BIG W INC CHECK NUM: 0831	$-464.28	$17,617.90
09/29/2010	PAYMENT	DALE WHITE MOTORS CHECK NUM: 015513	$-8,576.81	$18,082.18
09/29/2010	PAYMENT	BIG W INC CHECK NUM: 0817	$-232.14	$26,658.99
09/29/2010	PAYMENT	BIG W INC CHECK NUM: 0817	$-232.14	$26,891.13
08/13/2010	PAYMENT	DALE WHITE MOTORS CHECK NUM: 15308	$-8,576.81	$27,123.27
08/13/2010	PAYMENT	BIG W INC CHECK NUM: 0809	$-232.14	$35,700.08
08/13/2010	PAYMENT	BIG W INC CHECK NUM: 0809	$-232.14	$35,932.22
07/14/2010	BILL	BIG W INC	$34,307.24	$36,164.36
07/14/2010	BILL	BIG W INC	$928.56	$1,857.12
07/14/2010	BILL	BIG W INC	$928.56	$928.56
03/01/2010	PAYMENT	DALE WHITE MOTORS CHECK NUM: 014449	$-8,137.39	$0.00
03/01/2010	PAYMENT	BIG W INC CHECK NUM: 0790	$-220.25	$8,137.39
03/01/2010	PAYMENT	BIG W INC CHECK NUM: 0790	$-220.25	$8,357.64
01/06/2010	PAYMENT	DALE WHITE MOTORS CHECK NUM: 14197	$-8,137.39	$8,577.89
01/06/2010	PAYMENT	BIG W INC CHECK NUM: 781	$-220.25	$16,715.28
01/06/2010	PAYMENT	BIG W INC CHECK NUM: 781	$-220.25	$16,935.53
10/02/2009	PAYMENT	DALE WHITE MOTORS CHECK NUM: 13765	$-8,137.39	$17,155.78
10/02/2009	PAYMENT	BIG W INC CHECK NUM: 770	$-220.25	$25,293.17
10/02/2009	PAYMENT	BIG W INC CHECK NUM: 770	$-220.25	$25,513.42
08/18/2009	PAYMENT	DALE WHITE MOTORS CHECK NUM: 013556	$-8,137.39	$25,733.67
08/18/2009	PAYMENT	BIG W INC CHECK NUM: 763	$-220.26	$33,871.06
08/18/2009	PAYMENT	BIG W INC CHECK NUM: 763	$-220.26	$34,091.32
07/21/2009	BILL	BIG W INC	$32,549.56	$34,311.58
07/21/2009	BILL	BIG W INC	$881.01	$1,762.02
07/21/2009	BILL	BIG W INC	$881.01	$881.01
03/02/2009	PAYMENT	DALE WHITE MOTORS CHECK NUM: 012684	$-8,073.61	$0.00
03/02/2009	PAYMENT	BIG W INC CHECK NUM: 739	$-204.50	$8,073.61
03/02/2009	PAYMENT	BIG W INC CHECK NUM: 739	$-204.50	$8,278.11
01/05/2009	PAYMENT	DALE WHITE MOTORS CHECK NUM: 012442	$-8,073.61	$8,482.61
01/05/2009	PAYMENT	BIG W INC CHECK NUM: 732	$-204.50	$16,556.22
01/05/2009	PAYMENT	BIG W INC CHECK NUM: 732	$-204.50	$16,760.72
10/06/2008	PAYMENT	BIG W INC CHECK NUM: 12033	$-8,073.61	$16,965.22
10/06/2008	PAYMENT	BIG W INC CHECK NUM: 721	$-204.50	$25,038.83
10/06/2008	PAYMENT	BIG W INC CHECK NUM: 721	$-204.50	$25,243.33
08/18/2008	PAYMENT	DALE WHITE MOTORS CHECK NUM: 11844	$-8,073.64	$25,447.83
08/18/2008	PAYMENT	BIG W INC CHECK NUM: 714	$-204.52	$33,521.47
08/18/2008	PAYMENT	BIG W INC CHECK NUM: 714	$-204.52	$33,725.99
07/14/2008	BILL	BIG W INC	$32,294.47	$33,930.51
07/14/2008	BILL	BIG W INC	$818.02	$1,636.04
07/14/2008	BILL	BIG W INC	$818.02	$818.02
03/03/2008	PAYMENT	DALE WHITE MOTORS CHECK NUM: 10952	$-7,855.95	$0.00
03/03/2008	PAYMENT	BIG W INC CHECK	$-192.93	$7,855.95
03/03/2008	PAYMENT	BIG W INC CHECK	$-192.93	$8,048.88
01/07/2008	PAYMENT	DALE WHITE MOTORS CHECK NUM: 10644	$-7,855.95	$8,241.81
01/07/2008	PAYMENT	BIG W INC CHECK NUM: 682	$-192.93	$16,097.76
01/07/2008	PAYMENT	BIG W INC CHECK NUM: 682	$-192.93	$16,290.69
10/01/2007	PAYMENT	DALE WHITE MOTORS CHECK NUM: 10144	$-7,855.95	$16,483.62
10/01/2007	PAYMENT	BIG W INC CHECK NUM: 691	$-192.93	$24,339.57
10/01/2007	PAYMENT	BIG W INC CHECK NUM: 691	$-192.93	$24,532.50
08/21/2007	PAYMENT	DALE WHITE MOTORS CHECK NUM: 19384	$-7,855.98	$24,725.43
08/21/2007	PAYMENT	BIG W INC CHECK NUM: 662	$-192.93	$32,581.41
08/21/2007	PAYMENT	BIG W INC CHECK NUM: 662	$-192.93	$32,774.34
07/13/2007	BILL	BIG W INC	$31,423.83	$32,967.27
07/13/2007	BILL	BIG W INC	$771.72	$1,543.44
07/13/2007	BILL	BIG W INC	$771.72	$771.72
03/05/2007	PAYMENT	BALE WHITE MOTORS CHECK NUM: 18314	$-7,557.48	$0.00
01/02/2007	PAYMENT	DALE WHITE MOTORS CHECK NUM: 17940	$-7,557.48	$7,557.48
01/02/2007	PAYMENT	BIG W INC CHECK NUM: 631	$-385.74	$15,114.96
01/02/2007	PAYMENT	BIG W INC CHECK NUM: 631	$-385.74	$15,500.70
09/29/2006	PAYMENT	BIG W INC CHECK NUM: 17438	$-7,557.48	$15,886.44
09/29/2006	PAYMENT	BIG W INC CHECK NUM: 619	$-192.87	$23,443.92
09/29/2006	PAYMENT	BIG W INC CHECK NUM: 619	$-192.87	$23,636.79
08/21/2006	PAYMENT	DALE WHITE MOTORS CHECK NUM: 17243	$-7,557.50	$23,829.66
08/21/2006	PAYMENT	BIG W INC CHECK NUM: 612	$-192.89	$31,387.16
08/21/2006	PAYMENT	BIG W INC CHECK NUM: 612	$-192.89	$31,580.05
07/19/2006	BILL	BIG W INC	$30,229.94	$31,772.94
07/19/2006	BILL	BIG W INC	$771.50	$1,543.00
07/19/2006	BILL	BIG W INC	$771.50	$771.50
03/06/2006	PAYMENT	DALE WHITE MOTORS CHECK NUM: 16287	$-7,076.29	$0.00
03/06/2006	PAYMENT	BIG W INC CHECK NUM: 585	$-192.71	$7,076.29
03/06/2006	PAYMENT	BIG W INC CHECK NUM: 585	$-192.71	$7,269.00
01/03/2006	PAYMENT	BIG W INC CHECK NUM: 575	$-192.71	$7,461.71
01/03/2006	PAYMENT	BIG W INC CHECK NUM: 575	$-192.71	$7,654.42
12/30/2005	PAYMENT	DALE WHITE MOTORS CHECK NUM: 15935	$-7,076.29	$7,847.13
10/03/2005	PAYMENT	BIG W INC CHECK NUM: 15345	$-7,076.29	$14,923.42
10/03/2005	PAYMENT	BIG W INC CHECK NUM: 565	$-192.71	$21,999.71
10/03/2005	PAYMENT	BIG W INC CHECK NUM: 565	$-192.71	$22,192.42
08/16/2005	PAYMENT	DALE WHITE MOTORS CHECK NUM: 15068	$-7,076.32	$22,385.13
08/16/2005	PAYMENT	BIG W INC CHECK NUM: 553	$-192.71	$29,461.45
08/16/2005	PAYMENT	BIG W INC CHECK NUM: 553	$-192.71	$29,654.16
07/21/2005	BILL	BIG W INC	$28,305.19	$29,846.87
07/21/2005	BILL	BIG W INC	$770.84	$1,541.68
07/21/2005	BILL	BIG W INC	$770.84	$770.84
03/07/2005	PAYMENT	@	$-6,852.50	$0.00
03/07/2005	PAYMENT	@	$-187.41	$6,852.50
03/07/2005	PAYMENT	@	$-187.41	$7,039.91
01/03/2005	PAYMENT	@	$-6,852.50	$7,227.32
01/03/2005	PAYMENT	@	$-187.41	$14,079.82
01/03/2005	PAYMENT	@	$-187.41	$14,267.23
10/04/2004	PAYMENT	@	$-6,852.50	$14,454.64
10/04/2004	PAYMENT	@	$-187.41	$21,307.14
10/04/2004	PAYMENT	@	$-187.41	$21,494.55
08/16/2004	PAYMENT	@	$-6,852.51	$21,681.96
08/16/2004	PAYMENT	@	$-187.42	$28,534.47
08/16/2004	PAYMENT	@	$-187.42	$28,721.89
07/01/2004	BILL	BIG W INC @	$27,410.01	$28,909.31
07/01/2004	BILL	BIG W INC @	$749.65	$1,499.30
07/01/2004	BILL	BIG W INC @	$749.65	$749.65
03/01/2004	PAYMENT	@	$-6,591.98	$0.00
03/01/2004	PAYMENT	@	$-181.86	$6,591.98
03/01/2004	PAYMENT	@	$-181.86	$6,773.84
01/05/2004	PAYMENT	@	$-6,591.98	$6,955.70
01/05/2004	PAYMENT	@	$-181.86	$13,547.68
01/05/2004	PAYMENT	@	$-181.86	$13,729.54
10/06/2003	PAYMENT	@	$-6,591.98	$13,911.40
10/06/2003	PAYMENT	@	$-181.86	$20,503.38
10/06/2003	PAYMENT	@	$-181.86	$20,685.24
08/18/2003	PAYMENT	@	$-6,592.01	$20,867.10
08/18/2003	PAYMENT	@	$-181.89	$27,459.11
08/18/2003	PAYMENT	@	$-181.89	$27,641.00
07/01/2003	BILL	BIG W INC @	$26,367.95	$27,822.89
07/01/2003	BILL	BIG W INC @	$727.47	$1,454.94
07/01/2003	BILL	BIG W INC @	$727.47	$727.47