Tax Account 001-660-144

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Owners

AGGREGATE ASSETS LP
1620 GOODMAN AVE
REDONDO BEACH, CA 90278-2719

785356

Account Summary

Account ID	001-660-144
Account Type	Real Estate
Location	2450 MOUNTAIN CITY HWY ELKO CITY
Balance	$48,544.40
Currently Due	$0.00

Account ID

001-660-144

Account Type

Real Estate

Location

2450 MOUNTAIN CITY HWY
ELKO CITY

Balance

$48,544.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64,417.98
Total	$64,417.98
Paid	$15,873.58
Balance	$48,544.40
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

$64,417.98

Total

$64,417.98

Paid

$15,873.58

Balance

$48,544.40

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	$15,873.58	$0.00	$15,873.58	$15,873.58	$0.00
2	10/07/2024	10/17/2024	Due	$16,181.37	$0.00	$16,181.37	$0.00	$16,181.37
3	01/06/2025	01/16/2025	Due	$16,181.37	$0.00	$16,181.37	$0.00	$32,362.74
4	03/03/2025	03/13/2025	Due	$16,181.66	$0.00	$16,181.66	$0.00	$48,544.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58,789.95	$0.00	$58,789.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$54,435.30	$544.35	$54,979.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$54,172.60	$0.00	$54,172.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$52,496.34	$0.00	$52,496.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$75,215.81	$0.00	$75,215.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$59,655.71	$2,068.39	$61,724.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$56,416.10	$0.00	$56,416.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$53,304.10	$0.00	$53,304.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$50,128.62	$0.00	$50,128.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$49,430.32	$0.00	$49,430.32	$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	3.00	3.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	2.97	2.97	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	3.00	3.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	2.91	2.91	.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	KOHLS SYS 83641777 ORIG: CHECK	$-15,873.58	$48,544.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$924.98	$64,417.98
08/30/2024	ADJUSTMENT	KOHLS CHECK 83641777 VOIDED PAYMENT: 944734. REASON: AMENDMENT TO RE 2025	$15,873.58	$63,493.00
08/20/2024	PAYMENT	KOHLS CHECK 83641777	$-15,873.58	$47,619.42
07/10/2024	BILL	AGGREGATE ASSETS LP	$63,493.00	$63,493.00
02/28/2024	PAYMENT	KOHLS CHECK 82543135	$-14,697.48	$0.00
12/29/2023	PAYMENT	KOHLS CHECK 82045498	$-14,697.48	$14,697.48
10/02/2023	PAYMENT	KOHL'S CHECK 0100224105	$-14,697.48	$29,394.96
08/11/2023	PAYMENT	AGGREGATE ASSETS LP CHECK NUM: 0100218013	$-14,697.51	$44,092.44
07/12/2023	BILL	AGGREGATE ASSETS LP	$58,789.95	$58,789.95
02/22/2023	PAYMENT	KOHL'S CHECK NUM: 0100198379	$-13,608.81	$0.00
12/20/2022	PAYMENT	KOHL'S CHECK NUM: 0100190429	$-13,608.81	$13,608.81
09/19/2022	PAYMENT	KOHL'S CHECK NUM: 0100178210	$-13,608.81	$27,217.62
09/12/2022	PAYMENT	KOHL'S CHECK NUM: 0100177676	$-14,153.22	$40,826.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$544.35	$54,979.65
07/12/2022	BILL	AGGREGATE ASSETS LP	$54,435.30	$54,435.30
02/25/2022	PAYMENT	KOHL'S CHECK NUM: 0100150849	$-13,543.15	$0.00
12/29/2021	PAYMENT	KOHL'S CHECK NUM: 0100141326	$-13,543.15	$13,543.15
09/29/2021	PAYMENT	KOHL'S CHECK NUM: 0100128129	$-13,543.15	$27,086.30
08/23/2021	PAYMENT	KOHL'S CHECK NUM: 0100121033	$-13,543.15	$40,629.45
07/14/2021	BILL	AGGREGATE ASSETS LP	$54,172.60	$54,172.60
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.92	$0.00
03/02/2021	PAYMENT	KOHL'S CHECK NUM: 0100094903	$-13,122.57	$5.92
12/30/2020	PAYMENT	KOHL'S CHECK NUM: 100085396	$-13,122.61	$13,128.49
08/20/2020	PAYMENT	KOHL'S CHECK NUM: 0100063174	$-13,122.62	$26,251.10
08/14/2020	PAYMENT	MP ELKO II LLC CHECK NUM: 001533	$-13,122.62	$39,373.72
07/15/2020	BILL	MP ELKO II LLC	$52,496.34	$52,496.34
12/16/2019	PAYMENT	MP ELKO II LLC CHECK NUM: 1310	$-37,328.32	$0.00
12/16/2019	PAYMENT	MP ELKO II LLC CHECK NUM: 1310	$-84.96	$37,328.32
12/16/2019	PAYMENT	MP ELKO II LLC CHECK NUM: 1310	$-194.60	$37,413.28
10/03/2019	PAYMENT	MP ELKO II LLC CHECK NUM: 1252	$-18,664.16	$37,607.88
10/03/2019	PAYMENT	MP ELKO II LLC CHECK NUM: 1252	$-42.48	$56,272.04
10/03/2019	PAYMENT	MP ELKO II LLC CHECK NUM: 1252	$-97.30	$56,314.52
08/15/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.05	$56,411.82
08/12/2019	PAYMENT	MP ELKO II LLC CHECK NUM: 1159	$-18,664.14	$56,411.87
08/12/2019	PAYMENT	MP ELKO II LLC CHECK NUM: 1159	$-42.49	$75,076.01
08/12/2019	PAYMENT	MP ELKO II LLC CHECK NUM: 1159	$-97.31	$75,118.50
07/10/2019	BILL	MP ELKO II LLC	$74,656.67	$75,215.81
07/10/2019	BILL	MP ELKO II LLC	$169.93	$559.14
07/10/2019	BILL	MP ELKO II LLC	$389.21	$389.21
03/04/2019	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25340	$-42.47	$0.00
03/04/2019	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25340	$-97.29	$42.47
02/28/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 2013131731	$-14,774.14	$139.76
01/11/2019	PAYMENT	NORRIS LIVING TR/DAVID NORRIS CHECK NUM: 120	$-14,774.14	$14,913.90
01/08/2019	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25335	$-42.47	$29,688.04
01/08/2019	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25335	$-97.29	$29,730.51
12/21/2018	PAYMENT	NORRIS LIV TR/DAVID NORRIS TTE CHECK NUM: 118	$-31,616.70	$29,827.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1,477.42	$61,444.50
09/28/2018	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25323	$-42.47	$59,967.08
09/28/2018	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25323	$-97.29	$60,009.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$590.97	$60,106.84
08/24/2018	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25319	$-42.51	$59,515.87
08/24/2018	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25319	$-97.33	$59,558.38
07/09/2018	BILL	NORRIS PROPERTIES LLC ET AL	$59,096.59	$59,655.71
07/09/2018	BILL	N & K INVESTMENT CO	$169.92	$559.12
07/09/2018	BILL	N & K INVESTMENT CO	$389.20	$389.20
03/01/2018	PAYMENT	SEARS HOLDINGS MANAGEMENT CO CHECK NUM: 131128380	$-13,964.24	$0.00
02/27/2018	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25303	$-42.48	$13,964.24
02/27/2018	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25303	$-97.30	$14,006.72
12/28/2017	PAYMENT	SEARS HOLDINGS CHECK NUM: 131081916	$-13,964.24	$14,104.02
12/26/2017	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25298	$-42.48	$28,068.26
12/26/2017	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25298	$-97.30	$28,110.74
09/25/2017	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25266	$-42.48	$28,208.04
09/25/2017	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25266	$-97.30	$28,250.52
09/21/2017	PAYMENT	SEARS HOLDINGS MANAGEMENT CO CHECK NUM: 131011718	$-13,964.24	$28,347.82
08/22/2017	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25250	$-42.49	$42,312.06
08/22/2017	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25250	$-97.31	$42,354.55
08/09/2017	PAYMENT	SEARS HOLDINGS MANAGEMENT CHECK NUM: 130978071	$-13,964.24	$42,451.86
07/07/2017	BILL	NORRIS, DAVID J TR	$55,856.96	$56,416.10
07/07/2017	BILL	N & K INVESTMENT CO	$169.93	$559.14
07/07/2017	BILL	N & K INVESTMENT CO	$389.21	$389.21
03/07/2017	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25174	$-42.47	$0.00
03/07/2017	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25174	$-97.29	$42.47
02/27/2017	PAYMENT	SEARS HOLDINGS MANAGEMENT CHECK NUM: 130852102	$-13,186.25	$139.76
01/04/2017	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25137	$-42.47	$13,326.01
01/04/2017	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25137	$-97.29	$13,368.48
12/30/2016	PAYMENT	SEARS HOLDINGS MANAGEMENT CHECK NUM: 130784110	$-13,186.25	$13,465.77
09/30/2016	PAYMENT	SEARS HOLDINGS MANAGEMENT CORP CHECK NUM: 130704763	$-13,186.25	$26,652.02
09/26/2016	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25086	$-42.47	$39,838.27
09/26/2016	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25086	$-97.29	$39,880.74
08/19/2016	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25073	$-42.49	$39,978.03
08/19/2016	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25073	$-97.31	$40,020.52
08/16/2016	PAYMENT	SEARS HOLDINGS CHECK NUM: 847657	$-13,186.27	$40,117.83
07/08/2016	BILL	NORRIS, DAVID J TR	$52,745.02	$53,304.10
07/08/2016	BILL	N & K INVESTMENT CO	$169.90	$559.08
07/08/2016	BILL	N & K INVESTMENT CO	$389.18	$389.18
03/07/2016	PAYMENT	N & K INVESTMENT CO CHECK NUM: 023749	$-42.23	$0.00
03/07/2016	PAYMENT	N & K INVESTMENT CO CHECK NUM: 023749	$-97.05	$42.23
02/23/2016	PAYMENT	SEARS HOLDINGS MANAGEMENT COR CHECK NUM: 130482502	$-12,392.87	$139.28
12/28/2015	PAYMENT	N & K INVESTMENT CO CHECK NUM: 023687	$-42.23	$12,532.15
12/28/2015	PAYMENT	N & K INVESTMENT CO CHECK NUM: 023687	$-97.05	$12,574.38
12/21/2015	PAYMENT	SEARS HOLDING MGMT CORP CHECK NUM: 130394026	$-12,392.87	$12,671.43
10/08/2015	PAYMENT	N & K INVESTMENT CO CHECK NUM: 023610	$-42.23	$25,064.30
10/08/2015	PAYMENT	N & K INVESTMENT CO CHECK NUM: 023610	$-97.05	$25,106.53
09/25/2015	PAYMENT	SEARS HOLDINGS MANAGEMENT CORP CHECK NUM: 130291933	$-12,392.87	$25,203.58
08/19/2015	PAYMENT	N & K INVESTMENT CO CHECK NUM: 023569	$-42.24	$37,596.45
08/19/2015	PAYMENT	N & K INVESTMENT CO CHECK NUM: 023569	$-97.06	$37,638.69
08/13/2015	PAYMENT	SEARS HOLDINGS MANAGEMENT CORP CHECK NUM: 130241861	$-12,392.87	$37,735.75
07/08/2015	BILL	NORRIS, DAVID J TR	$49,571.48	$50,128.62
07/08/2015	BILL	N & K INVESTMENT CO	$168.93	$557.14
07/08/2015	BILL	N & K INVESTMENT CO	$388.21	$388.21
03/05/2015	PAYMENT	N & K INVESTMENT CO CHECK NUM: 023405	$-42.48	$0.00
03/05/2015	PAYMENT	N & K INVESTMENT CO CHECK NUM: 023405	$-97.30	$42.48
02/23/2015	PAYMENT	SEARS HOLDINGS MANAGEMENT CORP CHECK NUM: 130031853	$-12,217.79	$139.78
12/29/2014	PAYMENT	SEARS HOLDINGS MANAGEMENT CO CHECK NUM: 112932325	$-12,217.79	$12,357.57
12/29/2014	PAYMENT	N & K INVESTMENT CO CHECK NUM: 023355	$-42.48	$24,575.36
12/29/2014	PAYMENT	N & K INVESTMENT CO CHECK NUM: 023355	$-97.30	$24,617.84
10/08/2014	PAYMENT	N & K INVESTMENT CO CHECK NUM: 23274	$-42.48	$24,715.14
10/08/2014	PAYMENT	N & K INVESTMENT CO CHECK NUM: 23274	$-97.30	$24,757.62
09/29/2014	PAYMENT	SEARS HOLDINGS MANAGEMENT CORP CHECK NUM: 112820092	$-12,217.79	$24,854.92
08/22/2014	PAYMENT	N & K INVESTMENT CO CHECK NUM: 23229	$-42.49	$37,072.71
08/22/2014	PAYMENT	N & K INVESTMENT CO CHECK NUM: 23229	$-97.31	$37,115.20
08/12/2014	PAYMENT	SEARS HOLDINGS MANAGEMENT CORP CHECK NUM: 112746864	$-12,217.81	$37,212.51
07/10/2014	BILL	NORRIS, JUNE A TR ET AL	$48,871.18	$49,430.32
07/10/2014	BILL	N & K INVESTMENT CO	$169.93	$559.14
07/10/2014	BILL	N & K INVESTMENT CO	$389.21	$389.21
03/07/2014	PAYMENT	SEARS HOLDINGS MANAGEMENT CO CHECK NUM: 112513018	$-12,164.59	$0.00
02/27/2014	PAYMENT	N & K INVESTMENT CO CHECK NUM: 23084	$-42.23	$12,164.59
02/27/2014	PAYMENT	N & K INVESTMENT CO CHECK NUM: 23084	$-97.05	$12,206.82
01/03/2014	PAYMENT	SEARS HOLDINGS MANAGEMENT CORP CHECK NUM: 112392415	$-12,164.59	$12,303.87
12/27/2013	PAYMENT	N & K INVESTMENT CO CHECK NUM: 00023032	$-42.23	$24,468.46
12/27/2013	PAYMENT	N & K INVESTMENT CO CHECK NUM: 00023032	$-97.05	$24,510.69
10/09/2013	PAYMENT	N & K INVESTMENT CO CHECK NUM: 22963	$-42.23	$24,607.74
10/09/2013	PAYMENT	N & K INVESTMENT CO CHECK NUM: 22963	$-97.05	$24,649.97
09/30/2013	PAYMENT	SEARS HOLDINGS MANAGEMENT CORP CHECK NUM: 112245520	$-12,164.59	$24,747.02
08/27/2013	PAYMENT	N & K INVESTMENT CO CHECK NUM: 00022921	$-42.24	$36,911.61
08/27/2013	PAYMENT	N & K INVESTMENT CO CHECK NUM: 00022921	$-97.06	$36,953.85
08/21/2013	PAYMENT	SEARS HOLDINGS MANAGEMENT CORP CHECK NUM: 112164144	$-12,164.59	$37,050.91
07/16/2013	BILL	NORRIS, JUNE A TR ET AL	$48,658.36	$49,215.50
07/16/2013	BILL	N & K INVESTMENT CO	$168.93	$557.14
07/16/2013	BILL	N & K INVESTMENT CO	$388.21	$388.21
03/04/2013	PAYMENT	SEARS HOLDINGS MANAGEMENT CORP CHECK NUM: 111920682	$-11,273.94	$0.00
02/25/2013	PAYMENT	N & K INVESTMENT CO CHECK NUM: 22755	$-42.23	$11,273.94
02/25/2013	PAYMENT	N & K INVESTMENT CO CHECK NUM: 22755	$-97.05	$11,316.17
01/15/2013	PAYMENT	SEARS HOLDING MANAGEMENT CORP CHECK NUM: 111797679	$-11,273.94	$11,413.22
12/31/2012	PAYMENT	N & K INVESTMENT CO CHECK NUM: 00022687	$-42.23	$22,687.16
12/31/2012	PAYMENT	N & K INVESTMENT CO CHECK NUM: 00022687	$-97.05	$22,729.39
10/02/2012	PAYMENT	N & K INVESTMENT CO CHECK NUM: 22579	$-42.23	$22,826.44
10/02/2012	PAYMENT	N & K INVESTMENT CO CHECK NUM: 22579	$-97.05	$22,868.67
09/17/2012	PAYMENT	SEARS HOLDINGS MANAGEMENT CORP CHECK NUM: 111583385	$-11,273.94	$22,965.72
08/16/2012	PAYMENT	N & K INVESTMENT CO CHECK NUM: 22523	$-42.24	$34,239.66
08/16/2012	PAYMENT	N & K INVESTMENT CO CHECK NUM: 22523	$-97.06	$34,281.90
08/13/2012	PAYMENT	SEARS HOLDINGS MANAGEMENT CORP CHECK NUM: 111528632	$-11,273.97	$34,378.96
07/10/2012	BILL	NORRIS, JUNE A TR ET AL	$45,095.79	$45,652.93
07/10/2012	BILL	N & K INVESTMENT CO	$168.93	$557.14
07/10/2012	BILL	N & K INVESTMENT CO	$388.21	$388.21
03/08/2012	PAYMENT	N & K INVESTMENT CO CHECK NUM: 22325	$-42.25	$0.00
03/08/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.06	$42.25
03/08/2012	PAYMENT	N & K INVESTMENT CO CHECK NUM: 22325	$-97.05	$42.19
02/21/2012	PAYMENT	SEARS HOLDINGS MANAGEMENT CORP CHECK NUM: 111128444	$-16,038.88	$139.24
12/27/2011	PAYMENT	N & K INVESTMENT CO CHECK NUM: 22240	$-42.25	$16,178.12
12/27/2011	PAYMENT	N & K INVESTMENT CO CHECK NUM: 22240	$-97.05	$16,220.37
12/13/2011	PAYMENT	SEARS HOLDINGS MNGMNT CORP CHECK NUM: 111051185	$-16,038.88	$16,317.42
09/26/2011	PAYMENT	N & K INVESTMENT CO CHECK NUM: 22123	$-42.25	$32,356.30
09/26/2011	PAYMENT	N & K INVESTMENT CO CHECK NUM: 22123	$-97.05	$32,398.55
09/20/2011	PAYMENT	SEARS HOLDINGS MANAGEMENT CORP CHECK NUM: 110949124	$-16,038.88	$32,495.60
08/23/2011	PAYMENT	N & K INVESTMENT CO CHECK NUM: 22054	$-42.24	$48,534.48
08/23/2011	PAYMENT	N & K INVESTMENT CO CHECK NUM: 22054	$-97.06	$48,576.72
08/10/2011	PAYMENT	SEARS HOLDINGS MANAGEMENT CHECK NUM: 110897586	$-16,038.89	$48,673.78
07/14/2011	BILL	NORRIS, JUNE A TR ET AL	$64,155.53	$64,712.67
07/14/2011	BILL	N & K INVESTMENT CO	$168.93	$557.14
07/14/2011	BILL	N & K INVESTMENT CO	$388.21	$388.21
03/21/2011	PAYMENT	N & K INVESTMENT CO CHECK NUM: 21839	$-44.48	$0.00
03/21/2011	AMENDMENT	op to small to refund	$0.43	$44.48
03/21/2011	PAYMENT	N & K INVESTMENT CO CHECK NUM: 21839	$-101.31	$44.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.69	$145.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.90	$143.67
03/03/2011	PAYMENT	SEARS HOLDINGS MGT CORP CHECK NUM: 110725546	$-16,817.81	$139.77
12/30/2010	PAYMENT	SEARS HOLDING CHECK NUM: 42862	$-16,817.81	$16,957.58
12/27/2010	PAYMENT	N & K INVESTMENT CO CHECK NUM: 21725	$-42.40	$33,775.39
12/27/2010	PAYMENT	N & K INVESTMENT CO CHECK NUM: 21725	$-97.49	$33,817.79
10/12/2010	PAYMENT	SEARS HOLDINGS MANAGEMENT CORP CHECK NUM: 20835	$-16,817.81	$33,915.28
10/05/2010	PAYMENT	N & K INVESTMENT CO CHECK NUM: 21602	$-42.44	$50,733.09
10/05/2010	PAYMENT	N & K INVESTMENT CO CHECK NUM: 21602	$-97.45	$50,775.53
08/27/2010	PAYMENT	N & K INVESTMENT CO CHECK NUM: 21519	$-42.42	$50,872.98
08/27/2010	PAYMENT	N & K INVESTMENT CO CHECK NUM: 21519	$-97.46	$50,915.40
08/23/2010	PAYMENT	SEARS HOLDINGS MANAGEMENT CORP CHECK NUM: 110443725	$-16,817.83	$51,012.86
07/14/2010	BILL	NORRIS, JUNE A TR ET AL	$67,271.26	$67,830.69
07/14/2010	BILL	N & K INVESTMENT CO	$169.62	$559.43
07/14/2010	BILL	N & K INVESTMENT CO	$389.81	$389.81
02/25/2010	PAYMENT	N & K INVESTMENT CO CHECK NUM: 21262	$-42.39	$0.00
02/25/2010	PAYMENT	N & K INVESTMENT CO CHECK NUM: 21262	$-97.64	$42.39
02/23/2010	PAYMENT	KMART CORPORATION TAX ACCT CHECK NUM: 212749	$-16,755.92	$140.03
12/29/2009	PAYMENT	N & K INVESTMENT CO CHECK NUM: 21174	$-42.39	$16,895.95
12/29/2009	PAYMENT	N & K INVESTMENT CO CHECK NUM: 21174	$-97.64	$16,938.34
12/17/2009	PAYMENT	KMART CORPORATION TAX ACCOUNT CHECK NUM: 211728	$-16,755.92	$17,035.98
10/14/2009	PAYMENT	N & K INVESTMENT CO CHECK NUM: 21038	$-42.39	$33,791.90
10/14/2009	PAYMENT	N & K INVESTMENT CO CHECK NUM: 21038	$-97.64	$33,834.29
10/13/2009	PAYMENT	KMART CORPORATION TAX CHECK NUM: 210240	$-16,755.92	$33,931.93
09/17/2009	PAYMENT	N & K INVESTMENT CO CHECK NUM: 20970	$-42.42	$50,687.85
09/17/2009	PAYMENT	N & K INVESTMENT CO CHECK NUM: 20970	$-97.66	$50,730.27
08/20/2009	PAYMENT	KMART CORPORATION TAX ACCOUNT CHECK NUM: 209656	$-16,755.94	$50,827.93
07/21/2009	BILL	NORRIS, JUNE A TR ET AL	$67,023.70	$67,583.87
07/21/2009	BILL	N & K INVESTMENT CO	$169.59	$560.17
07/21/2009	BILL	N & K INVESTMENT CO	$390.58	$390.58
02/24/2009	PAYMENT	N & K INVESTMENT CO CHECK NUM: 20708	$-42.39	$0.00
02/24/2009	PAYMENT	N & K INVESTMENT CO CHECK NUM: 20708	$-97.64	$42.39
02/18/2009	PAYMENT	KMART CORPORATION TAX ACCOUNT CHECK NUM: 207664	$-16,443.28	$140.03
12/26/2008	PAYMENT	N & K INVESTMENT CO CHECK NUM: 20610	$-42.39	$16,583.31
12/26/2008	PAYMENT	N & K INVESTMENT CO CHECK NUM: 20610	$-97.64	$16,625.70
12/22/2008	PAYMENT	KMART CORP CHECK NUM: 206769	$-16,443.28	$16,723.34
10/07/2008	PAYMENT	N & K INVESTMENT CO CHECK NUM: 20482	$-42.39	$33,166.62
10/07/2008	PAYMENT	N & K INVESTMENT CO CHECK NUM: 20482	$-97.64	$33,209.01
09/30/2008	PAYMENT	KMART CORPORATION TAX CHECK NUM: 205183	$-16,443.28	$33,306.65
08/26/2008	PAYMENT	N & K INVESTMENT CO CHECK NUM: 20405	$-42.42	$49,749.93
08/26/2008	PAYMENT	N & K INVESTMENT CO CHECK NUM: 20405	$-97.66	$49,792.35
08/11/2008	PAYMENT	KMART CORPORATION TAX ACCOUNT CHECK NUM: 204385	$-16,443.30	$49,890.01
07/14/2008	BILL	NORRIS, JESSE E & JUNE A TR	$65,773.14	$66,333.31
07/14/2008	BILL	N & K INVESTMENT CO	$169.59	$560.17
07/14/2008	BILL	N & K INVESTMENT CO	$390.58	$390.58
02/14/2008	PAYMENT	N & K INVESTMENT CO CHECK NUM: 20109	$-42.39	$0.00
02/14/2008	PAYMENT	N & K INVESTMENT CO CHECK NUM: 20109	$-97.64	$42.39
12/24/2007	PAYMENT	N & K INVESTMENT CO CHECK NUM: 20023	$-42.39	$140.03
12/24/2007	PAYMENT	N & K INVESTMENT CO CHECK NUM: 20023	$-97.64	$182.42
09/28/2007	PAYMENT	N & K INVESTMENT CO CHECK NUM: 19879	$-42.39	$280.06
09/28/2007	PAYMENT	N & K INVESTMENT CO CHECK NUM: 19879	$-97.64	$322.45
09/12/2007	AMENDMENT	s/o per assessor see IM 080018	$-52,373.26	$420.09
09/12/2007	ADJUSTMENT	s/o per assessor see IM 080018 NUM: 807519	$13,093.33	$52,793.35
08/27/2007	PAYMENT	N & K INVESTMENT CO CHECK NUM: 19811	$-42.42	$39,700.02
08/27/2007	PAYMENT	N & K INVESTMENT CO CHECK NUM: 19811	$-97.66	$39,742.44
08/09/2007	VOID	SEARS HOLDINGS CHECK NUM: 807519	$-13,093.33	$39,840.10
07/13/2007	BILL	NORRIS, JESSE E & JUNE A TR	$52,373.26	$52,933.43
07/13/2007	BILL	N & K INVESTMENT CO	$169.59	$560.17
07/13/2007	BILL	N & K INVESTMENT CO	$390.58	$390.58
02/26/2007	PAYMENT	SEARS HOLDINGS CHECK NUM: 795740	$-12,305.74	$0.00
02/26/2007	PAYMENT	N & K INVESTMENT CO CHECK NUM: 19559	$-42.38	$12,305.74
02/26/2007	PAYMENT	N & K INVESTMENT CO CHECK NUM: 19559	$-97.61	$12,348.12
01/04/2007	PAYMENT	SEARS HOLDING CHECK NUM: 790025	$-12,305.74	$12,445.73
12/07/2006	PAYMENT	N & K INVESTMENT CO CHECK NUM: 19451	$-42.38	$24,751.47
12/07/2006	PAYMENT	N & K INVESTMENT CO CHECK NUM: 19451	$-97.61	$24,793.85
09/28/2006	PAYMENT	N & K INVESTMENT CO CHECK NUM: 19356	$-42.38	$24,891.46
09/28/2006	PAYMENT	N & K INVESTMENT CO CHECK NUM: 19356	$-97.61	$24,933.84
09/20/2006	PAYMENT	KMART CORP CHECK NUM: 107948	$-12,305.74	$25,031.45
08/30/2006	PAYMENT	N & K INVESTMENT CO CHECK NUM: 19298	$-42.40	$37,337.19
08/30/2006	PAYMENT	N & K INVESTMENT CO CHECK NUM: 19298	$-97.64	$37,379.59
08/15/2006	PAYMENT	K-MART CORPORTION CHECK NUM: 107056	$-12,305.77	$37,477.23
07/19/2006	BILL	NORRIS, JESSE E & JUNE A TR	$49,222.99	$49,783.00
07/19/2006	BILL	N & K INVESTMENT CO	$169.54	$560.01
07/19/2006	BILL	N & K INVESTMENT CO	$390.47	$390.47
02/24/2006	PAYMENT	N & K INVESTMENT CO CHECK NUM: 19045	$-42.35	$0.00
02/24/2006	PAYMENT	N & K INVESTMENT CO CHECK NUM: 19045	$-97.53	$42.35
02/21/2006	PAYMENT	KAMART CORPORATION CHECK NUM: 104796	$-11,522.23	$139.88
12/28/2005	PAYMENT	KMART CORPORATION CHECK NUM: 103122	$-11,522.23	$11,662.11
12/28/2005	PAYMENT	N & K INVESTMENT CO CHECK NUM: 18963	$-42.35	$23,184.34
12/28/2005	PAYMENT	N & K INVESTMENT CO CHECK NUM: 18963	$-97.53	$23,226.69
09/27/2005	PAYMENT	N & K INVESTMENT CO CHECK NUM: 18835	$-42.35	$23,324.22
09/27/2005	PAYMENT	N & K INVESTMENT CO CHECK NUM: 18835	$-97.53	$23,366.57
09/12/2005	PAYMENT	NORRIS, JESSE E & JUNE A TR CHECK NUM: 99889	$-11,522.23	$23,464.10
09/08/2005	PAYMENT	N & K INVESTMENT CO CHECK NUM: 18774	$-42.35	$34,986.33
09/08/2005	PAYMENT	N & K INVESTMENT CO CHECK NUM: 18774	$-97.54	$35,028.68
08/23/2005	PAYMENT	KMART CORP CHECK NUM: 99603	$-11,522.25	$35,126.22
07/21/2005	BILL	NORRIS, JESSE E & JUNE A TR	$46,088.94	$46,648.47
07/21/2005	BILL	N & K INVESTMENT CO	$169.40	$559.53
07/21/2005	BILL	N & K INVESTMENT CO	$390.13	$390.13
03/08/2005	PAYMENT	@	$-41.18	$0.00
03/08/2005	PAYMENT	@	$-94.85	$41.18
02/25/2005	PAYMENT	@	$-11,205.54	$136.03
12/27/2004	PAYMENT	@	$-41.18	$11,341.57
12/27/2004	PAYMENT	@	$-94.85	$11,382.75
12/23/2004	PAYMENT	@	$-11,205.54	$11,477.60
10/05/2004	PAYMENT	@	$-41.18	$22,683.14
10/05/2004	PAYMENT	@	$-94.85	$22,724.32
09/30/2004	PAYMENT	@	$-11,205.54	$22,819.17
08/20/2004	PAYMENT	@	$-41.20	$34,024.71
08/20/2004	PAYMENT	@	$-94.86	$34,065.91
08/12/2004	PAYMENT	@	$-11,205.55	$34,160.77
07/01/2004	BILL	NORRIS, JESSE E & JUNE @	$44,822.17	$45,366.32
07/01/2004	BILL	N & K INVESTMENT CO @	$164.74	$544.15
07/01/2004	BILL	N & K INVESTMENT CO @	$379.41	$379.41
02/26/2004	PAYMENT	@	$-39.96	$0.00
02/26/2004	PAYMENT	@	$-92.04	$39.96
02/17/2004	PAYMENT	@	$-13,754.13	$132.00
01/06/2004	PAYMENT	@	$-13,754.13	$13,886.13
01/06/2004	PAYMENT	@	$-39.96	$27,640.26
01/06/2004	PAYMENT	@	$-92.04	$27,680.22
10/07/2003	PAYMENT	@	$-39.96	$27,772.26
10/07/2003	PAYMENT	@	$-92.04	$27,812.22
09/22/2003	PAYMENT	@	$-13,754.13	$27,904.26
08/26/2003	PAYMENT	@	$-39.99	$41,658.39
08/26/2003	PAYMENT	@	$-92.07	$41,698.38
08/13/2003	PAYMENT	@	$-13,754.15	$41,790.45
07/01/2003	BILL	PILLER, ROLF @	$55,016.54	$55,544.60
07/01/2003	BILL	N & K INVESTMENT CO @	$159.87	$528.06
07/01/2003	BILL	N & K INVESTMENT CO @	$368.19	$368.19