Tax Account 001-690-025

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Owners

PACIFICA ELKO MHP LLC
1775 HANCOCK ST STE 200
SAN DIEGO, CA 92110-2036

763608

Account Summary

Account ID	001-690-025
Account Type	Real Estate
Location	611 BULLION RD ELKO CITY
Balance	$8,300.40
Currently Due	$0.00

Account ID

001-690-025

Account Type

Real Estate

Location

611 BULLION RD
ELKO CITY

Balance

$8,300.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,601.32
Total	$16,601.32
Paid	$8,300.92
Balance	$8,300.40
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

$16,601.32

Total

$16,601.32

Paid

$8,300.92

Balance

$8,300.40

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	$4,150.72	$0.00	$4,150.72	$4,150.72	$0.00
2	10/07/2024	10/17/2024	Paid	$4,150.20	$0.00	$4,150.20	$4,150.20	$0.00
3	01/06/2025	01/16/2025	Due	$4,150.20	$0.00	$4,150.20	$0.00	$4,150.20
4	03/03/2025	03/13/2025	Due	$4,150.20	$0.00	$4,150.20	$0.00	$8,300.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,882.87	$0.00	$15,882.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$15,474.90	$0.00	$15,474.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$14,684.56	$0.00	$14,684.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$14,165.37	$0.00	$14,165.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$14,131.86	$141.32	$14,273.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$14,085.99	$0.00	$14,085.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$13,623.44	$0.00	$13,623.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$13,788.58	$0.00	$13,788.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$14,201.52	$142.02	$14,343.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$13,207.03	$0.00	$13,207.03	$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	1.00	.98	.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	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK 511	$-4,150.20	$8,300.40
08/01/2024	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK 000488	$-4,150.72	$12,450.60
07/10/2024	BILL	PACIFICA ELKO MHP LLC	$16,601.32	$16,601.32
02/26/2024	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK 000411	$-3,970.71	$0.00
12/26/2023	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK 390	$-3,970.71	$3,970.71
09/28/2023	PAYMENT	PACIFICA WENDOVER OCEANSIDE LLC CHECK 346	$-3,970.71	$7,941.42
08/11/2023	PAYMENT	PACIFICA ELKO MHP LLC CHECK NUM: 332	$-3,970.74	$11,912.13
07/12/2023	BILL	PACIFICA ELKO MHP LLC	$15,882.87	$15,882.87
02/27/2023	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 250	$-3,868.71	$0.00
12/28/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 220	$-3,868.71	$3,868.71
09/19/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 164	$-3,868.71	$7,737.42
08/03/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 000130	$-3,868.77	$11,606.13
07/12/2022	BILL	PACIFICA ELKO MHP LLC	$15,474.90	$15,474.90
03/02/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 117	$-3,671.14	$0.00
12/30/2021	PAYMENT	PACIFICA ELKO MHP LLC CHECK NUM: 114	$-3,671.14	$3,671.14
09/27/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 112	$-3,671.14	$7,342.28
08/20/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 0000106	$-3,671.14	$11,013.42
07/14/2021	BILL	PACIFICA ELKO MHP LLC	$14,684.56	$14,684.56
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-4.32	$0.00
02/19/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC - CHECK NUM: 60793	$-3,540.26	$4.32
12/28/2020	PAYMENT	PACIFICA ELKO OCEANSIDE LLC -D CHECK NUM: 104	$-3,540.26	$3,544.58
09/25/2020	PAYMENT	PACIFICA ELKO OCEANSIDE LLC - CHECK NUM: 103	$-3,540.26	$7,084.84
08/11/2020	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 102	$-3,540.27	$10,625.10
07/15/2020	BILL	PACIFICA ELKO MHP LLC	$14,165.37	$14,165.37
03/04/2020	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: ACH	$-3,532.96	$0.00
03/04/2020	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: ACH	$-3,674.28	$3,532.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$7,207.24
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$141.32	$7,207.24
10/01/2019	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1938	$-3,532.96	$7,065.92
08/19/2019	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 134525502	$-3,532.98	$10,598.88
07/10/2019	BILL	BULLION INVESTMENT LLC	$14,131.86	$14,131.86
03/04/2019	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1899	$-3,521.49	$0.00
01/09/2019	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1885	$-3,521.49	$3,521.49
10/09/2018	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 130701670	$-3,521.49	$7,042.98
08/24/2018	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1852	$-3,521.52	$10,564.47
07/09/2018	BILL	BULLION INVESTMENT LLC	$14,085.99	$14,085.99
03/02/2018	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1799	$-3,405.86	$0.00
12/19/2017	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1787	$-3,405.86	$3,405.86
08/18/2017	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1763	$-6,811.72	$6,811.72
07/07/2017	BILL	BULLION INVESTMENT LLC	$13,623.44	$13,623.44
03/03/2017	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 123575879	$-3,447.14	$0.00
12/28/2016	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 122635413	$-3,447.14	$3,447.14
09/29/2016	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 121323216	$-3,447.14	$6,894.28
08/09/2016	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 120765097	$-3,447.16	$10,341.42
07/08/2016	BILL	BULLION INVESTMENT LLC	$13,788.58	$13,788.58
03/08/2016	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 118546125	$-3,550.38	$0.00
12/30/2015	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 117325298	$-3,550.38	$3,550.38
11/05/2015	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 116391892	$-3,692.40	$7,100.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$142.02	$10,793.16
08/18/2015	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 115166427	$-3,550.38	$10,651.14
07/08/2015	BILL	BULLION INVESTMENT LLC	$14,201.52	$14,201.52
03/03/2015	PAYMENT	BURROWS, JULIANA CHECK BANK: OP INTERNET NUM: 112609060	$-3,301.75	$0.00
01/06/2015	PAYMENT	BURROWS, JULIANA CHECK BANK: OP INTERNET NUM: 111620034	$-3,301.75	$3,301.75
10/06/2014	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 110062307	$-3,301.75	$6,603.50
07/28/2014	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1574	$-3,301.78	$9,905.25
07/10/2014	BILL	BULLION INVESTMENT LLC	$13,207.03	$13,207.03
02/25/2014	PAYMENT	CORELOGIC CHECK NUM: 6084825	$-70.31	$0.00
02/25/2014	PAYMENT	CORELOGIC CHECK NUM: 6084825	$-2,910.95	$70.31
12/27/2013	PAYMENT	CORELOGIC CHECK NUM: 6083042	$-70.31	$2,981.26
12/27/2013	PAYMENT	CORELOGIC CHECK NUM: 6083042	$-2,910.95	$3,051.57
10/01/2013	PAYMENT	CORELOGIC COMMERCIAL REAL EST CHECK NUM: 6081227	$-70.31	$5,962.52
10/01/2013	PAYMENT	CORELOGIC COMMERCIAL REAL EST CHECK NUM: 6081227	$-2,910.95	$6,032.83
08/12/2013	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 6080309	$-70.31	$8,943.78
08/12/2013	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 6080309	$-2,910.95	$9,014.09
07/16/2013	BILL	BULLION INVESTMENT LLC	$281.24	$11,925.04
07/16/2013	BILL	BULLION INVESTMENT LLC	$11,643.80	$11,643.80
02/26/2013	PAYMENT	CORELOGIC CHECK NUM: 6077971	$-65.16	$0.00
02/26/2013	PAYMENT	CORELOGIC CHECK NUM: 6077971	$-2,924.95	$65.16
01/02/2013	PAYMENT	CORELOGIC COMMERCIAL CARD CHECK NUM: 6076164	$-65.16	$2,990.11
01/02/2013	PAYMENT	CORELOGIC COMMERCIAL CARD CHECK NUM: 6076164	$-2,924.95	$3,055.27
09/24/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 6073905	$-65.16	$5,980.22
09/24/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 6073905	$-2,924.95	$6,045.38
08/13/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 6073171	$-65.17	$8,970.33
08/13/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 6073171	$-2,924.95	$9,035.50
07/10/2012	BILL	BULLION INVESTMENT LLC	$260.65	$11,960.45
07/10/2012	BILL	BULLION INVESTMENT LLC	$11,699.80	$11,699.80
04/26/2012	PAYMENT	CORELOGIC CHECK NUM: 576099	$-11.72	$0.00
04/26/2012	PAYMENT	CORELOGIC CHECK NUM: 6071395	$-25.08	$11.72
03/16/2012	AMENDMENT	No addl penalty per notes	$-1.47	$36.80
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$38.27
02/27/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 6070590	$-61.18	$36.80
02/27/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 6070590	$-2,911.56	$97.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.42	$3,009.54
12/23/2011	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 6068683	$-61.18	$3,008.12
12/23/2011	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 6068683	$-2,911.56	$3,069.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.36	$5,980.86
09/26/2011	PAYMENT	CORELOGIC CHECK NUM: 6066511	$-61.18	$5,979.50
09/26/2011	PAYMENT	CORELOGIC CHECK NUM: 6066511	$-2,911.56	$6,040.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.31	$8,952.24
08/08/2011	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 6065672	$-61.18	$8,950.93
08/08/2011	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 6065709	$-2,911.56	$9,012.11
08/01/2011	INTEREST	Monthly Interest	$0.21	$11,923.67
07/14/2011	BILL	BULLION INVESTMENT LLC	$244.72	$11,923.46
07/14/2011	BILL	BULLION INVESTMENT LLC	$11,646.24	$11,678.74
07/05/2011	INTEREST	Monthly Interest	$0.21	$32.50
06/01/2011	INTEREST	Monthly Interest	$0.21	$32.29
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$32.08
04/04/2011	PAYMENT	Auto Restore Payment CHECK NUM: 6063269	$-2,984.20	$25.08
04/04/2011	PAYMENT	Auto Restore Payment CHECK NUM: 6061336	$-2,959.12	$3,009.28
04/04/2011	ADJUSTMENT	Auto Adjust Out Payment NUM: 6063269	$2,984.20	$5,968.40
04/04/2011	ADJUSTMENT	Auto Adjust Out Payment NUM: 6061336	$2,959.12	$2,984.20
04/04/2011	ADJUSTMENT	Cust reference wrng parcel BANK: WF INTERNET NUM: 809011173	$25.08	$25.08
02/28/2011	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 6063269	$-58.04	$0.00
02/28/2011	VOID	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 6063269	$-2,984.20	$58.04
12/30/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE S CHECK NUM: 6061336	$-58.04	$3,042.24
12/30/2010	VOID	FIRST AMERICAN COMMERCIAL RE S CHECK NUM: 6061336	$-2,959.12	$3,100.28
10/28/2010	VOID	WOODRUFF BETTE CHECK BANK: WF INTERNET NUM: 809011173	$-25.08	$6,059.40
09/27/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 6059145	$-58.04	$6,084.48
09/27/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 6059145	$-2,984.20	$6,142.52
08/09/2010	PAYMENT	1ST AMERICAN COMMERCIAL RE SER CHECK NUM: 6058247	$-58.07	$9,126.72
08/09/2010	PAYMENT	1ST AMERICAN COMMERCIAL RE SER CHECK NUM: 6058247	$-2,984.22	$9,184.79
07/14/2010	BILL	BULLION INVESTMENT LLC	$232.19	$12,169.01
07/14/2010	BILL	BULLION INVESTMENT LLC	$11,936.82	$11,936.82
02/22/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 6055478	$-55.07	$0.00
02/22/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 6055478	$-3,141.44	$55.07
12/24/2009	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 6053646	$-55.07	$3,196.51
12/24/2009	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 6053646	$-3,141.44	$3,251.58
09/25/2009	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 6051346	$-55.07	$6,393.02
09/25/2009	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 6051346	$-3,141.44	$6,448.09
08/12/2009	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 6050516	$-55.08	$9,589.53
08/12/2009	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 6050516	$-3,141.46	$9,644.61
07/21/2009	BILL	BULLION INVESTMENT LLC	$220.29	$12,786.07
07/21/2009	BILL	BULLION INVESTMENT LLC	$12,565.78	$12,565.78
02/24/2009	PAYMENT	FIRST AMERICAN COM RES CHECK NUM: 6047786	$-55.07	$0.00
02/24/2009	PAYMENT	FIRST AMERICAN COM RES CHECK NUM: 6047786	$-3,110.41	$55.07
12/29/2008	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 6045629	$-55.07	$3,165.48
12/29/2008	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 6045629	$-3,110.41	$3,220.55
09/26/2008	PAYMENT	FIRST AMERICAN COMMERICAL RE CHECK NUM: 6043397	$-55.07	$6,330.96
09/26/2008	PAYMENT	FIRST AMERICAN COMMERICAL RE CHECK NUM: 6043397	$-3,110.41	$6,386.03
08/08/2008	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 42440	$-55.08	$9,496.44
08/08/2008	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 42440	$-3,110.41	$9,551.52
07/14/2008	BILL	BULLION INVESTMENT LLC	$220.29	$12,661.93
07/14/2008	BILL	BULLION INVESTMENT LLC	$12,441.64	$12,441.64
02/27/2008	PAYMENT	FIRST AMERICAN CONTROLLED DISB CHECK NUM: 6038977	$-55.07	$0.00
02/27/2008	PAYMENT	FIRST AMERICAN CONTROLLED DISB CHECK NUM: 6038977	$-3,071.61	$55.07
12/27/2007	PAYMENT	FIRST AMERICAN CONTROLLED DISB CHECK NUM: 6036950	$-55.07	$3,126.68
12/27/2007	PAYMENT	FIRST AMERICAN CONTROLLED DISB CHECK NUM: 6036950	$-3,071.61	$3,181.75
09/24/2007	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 6034151	$-55.07	$6,253.36
09/24/2007	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 6034151	$-3,071.61	$6,308.43
08/13/2007	PAYMENT	FIRST AMERICAN RES CHECK NUM: 6033225	$-55.08	$9,380.04
08/13/2007	PAYMENT	FIRST AMERICAN RES CHECK NUM: 6033225	$-3,071.63	$9,435.12
07/13/2007	BILL	BULLION INVESTMENT LLC	$220.29	$12,506.75
07/13/2007	BILL	BULLION INVESTMENT LLC	$12,286.46	$12,286.46
02/23/2007	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK NUM: 6030361	$-55.05	$0.00
02/23/2007	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK NUM: 6030361	$-3,051.82	$55.05
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-55.05	$3,106.87
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-3,051.82	$3,161.92
09/25/2006	PAYMENT	FIRST AMERICAN COM REAL TAX CHECK NUM: 0322801	$-55.05	$6,213.74
09/25/2006	PAYMENT	FIRST AMERICAN COM REAL TAX CHECK NUM: 0322801	$-3,051.82	$6,268.79
09/06/2006	PAYMENT	CAPMARK FINANCE INC CHECK NUM: 314372	$-55.08	$9,320.61
09/06/2006	PAYMENT	CAPMARK FINANCE INC CHECK NUM: 314372	$-3,051.84	$9,375.69
07/19/2006	BILL	BULLION PARTNERS	$220.23	$12,427.53
07/19/2006	BILL	BULLION PARTNERSLIMITED PARTNE	$12,207.30	$12,207.30
02/27/2006	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK NUM: 299423	$-55.01	$0.00
02/27/2006	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK NUM: 299423	$-2,968.17	$55.01
01/03/2006	PAYMENT	SHILO INN, ELKO LLC CHECK NUM: 0292279	$-55.01	$3,023.18
01/03/2006	PAYMENT	GMAC COMMERICAL MORTGAGE CORP CHECK NUM: 0291940	$-2,968.17	$3,078.19
09/29/2005	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 0231344	$-55.01	$6,046.36
09/29/2005	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 0230915	$-2,968.17	$6,101.37
09/13/2005	PAYMENT	BULLION PARTNERSLIMITED PARTNE CHECK NUM: 225719	$-55.01	$9,069.54
09/13/2005	PAYMENT	BULLION PARTNERSLIMITED PARTNE CREDIT: B NUM: 225719	$-2,968.19	$9,124.55
07/21/2005	BILL	BULLION PARTNERS	$220.04	$12,092.74
07/21/2005	BILL	BULLION PARTNERSLIMITED PARTNE	$11,872.70	$11,872.70
03/01/2005	PAYMENT	@	$-53.49	$0.00
03/01/2005	PAYMENT	@	$-2,888.30	$53.49
01/04/2005	PAYMENT	@	$-53.49	$2,941.79
01/04/2005	PAYMENT	@	$-2,888.30	$2,995.28
09/24/2004	PAYMENT	@	$-53.49	$5,883.58
09/24/2004	PAYMENT	@	$-2,888.30	$5,937.07
08/09/2004	PAYMENT	@	$-53.52	$8,825.37
08/09/2004	PAYMENT	@	$-2,888.30	$8,878.89
07/01/2004	BILL	BULLION PARTNERS @	$213.99	$11,767.19
07/01/2004	BILL	BULLION PARTNERS @	$11,553.20	$11,553.20
03/01/2004	PAYMENT	@	$-51.91	$0.00
03/01/2004	PAYMENT	@	$-2,776.55	$51.91
01/05/2004	PAYMENT	@	$-51.91	$2,828.46
01/05/2004	PAYMENT	@	$-2,776.55	$2,880.37
09/24/2003	PAYMENT	@	$-51.91	$5,656.92
09/24/2003	PAYMENT	@	$-2,776.55	$5,708.83
08/22/2003	PAYMENT	@	$-51.93	$8,485.38
08/22/2003	PAYMENT	@	$-2,776.57	$8,537.31
07/01/2003	BILL	BULLION PARTNERS @	$207.66	$11,313.88
07/01/2003	BILL	BULLION PARTNERS @	$11,106.22	$11,106.22