Tax Account 061-002-016

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Owners

WEEKEND WARRIOR RENTALS LLC
169 ROCKIN CHAIR RD UNIT 16
SPRING CREEK, NV 89815-9750

761527

Account Summary

Account ID	061-002-016
Account Type	Real Estate
Location	0 SILVER STATE DR
Balance	$390.42
Currently Due	$0.00

Account ID

061-002-016

Account Type

Real Estate

Location

0 SILVER STATE DR

Balance

$390.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$781.32
Total	$781.32
Paid	$390.90
Balance	$390.42
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$781.32

Total

$781.32

Paid

$390.90

Balance

$390.42

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$195.69	$0.00	$195.69	$195.69	$0.00
2	10/07/2024	10/17/2024	Paid	$195.21	$0.00	$195.21	$195.21	$0.00
3	01/06/2025	01/16/2025	Due	$195.21	$0.00	$195.21	$0.00	$195.21
4	03/03/2025	03/13/2025	Due	$195.21	$0.00	$195.21	$0.00	$390.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$758.64	$0.00	$758.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$525.96	$0.00	$525.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$560.31	$19.54	$579.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$553.81	$99.32	$653.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$551.54	$0.00	$551.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$549.59	$5.56	$555.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$504.12	$0.00	$504.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$498.62	$0.00	$498.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$498.62	$0.00	$498.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$501.14	$0.00	$501.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	2.32	2.32	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	2.32	2.32	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	5.50	5.50	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	2.52	2.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	WEEKEND WARRIOR RENTALS LLC CHECK 5127	$-195.21	$390.42
08/20/2024	PAYMENT	WEEKEND WARRIOR RENTALS LLC CHECK 5125	$-195.69	$585.63
07/10/2024	BILL	WEEKEND WARRIOR RENTALS LLC	$781.32	$781.32
01/04/2024	PAYMENT	GAIL PORTER ONLINE	$-378.12	$0.00
10/04/2023	PAYMENT	GAIL PORTER CHECK OPECK	$-189.06	$378.12
08/22/2023	PAYMENT	PORTER, GAIL CHECK BANK: OP INTERNET NUM: ZMRB0G7QA	$-191.46	$567.18
07/12/2023	BILL	WEEKEND WARRIOR RENTALS LLC	$758.64	$758.64
03/07/2023	PAYMENT	PORTER, SPENCER OR GAIL CHECK NUM: 3177	$-130.89	$0.00
01/09/2023	PAYMENT	PORTER, GAIL CREDIT: D BANK: OP INTERNET NUM: 280182	$-130.89	$130.89
10/03/2022	PAYMENT	WEEKEND WARRIOR RENTALS LLC CHECK NUM: 1038	$-130.89	$261.78
08/15/2022	PAYMENT	POLE LINE CONTRACTORS INC CHECK NUM: 48609	$-133.29	$392.67
07/12/2022	BILL	WEEKEND WARRIOR RENTALS LLC	$525.96	$525.96
03/22/2022	PAYMENT	PORTER, GAIL CHECK NUM: OP INTERNET	$-298.70	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.96	$298.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.58	$284.74
09/30/2021	PAYMENT	WEEKEND WARRIOR RENTALS LLC CHECK NUM: 1031	$-139.58	$279.16
08/24/2021	PAYMENT	PORTER, GAIL CREDIT: D BANK: OP INTERNET NUM: 02388G	$-4.62	$418.74
08/16/2021	PAYMENT	WEEKEND WARRIOR RENTALS LLC CHECK NUM: 1028	$-790.08	$423.36
08/02/2021	INTEREST	Monthly Interest	$4.62	$1,213.44
07/14/2021	BILL	WEEKEND WARRIOR RENTALS LLC	$560.31	$1,208.82
07/02/2021	INTEREST	Monthly Interest	$4.62	$648.51
05/06/2021	AMENDMENT	Publication Fee	$7.00	$643.89
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$38.77	$636.89
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$24.92	$598.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.85	$573.20
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.54	$559.35
07/15/2020	BILL	WEEKEND WARRIOR RENTALS LLC	$553.81	$553.81
08/05/2019	PAYMENT	ESTATE OF RUBEN ODELL CRAWFORD CHECK NUM: 147	$-269.84	$0.00
08/05/2019	PAYMENT	ESTATE OF RUBEN ODELL CRAWFORD CHECK NUM: 146	$-281.70	$269.84
07/10/2019	BILL	CRAWFORD, RICHARD ET AL	$269.84	$551.54
07/10/2019	BILL	CRAWFORD, RICHARD ET AL	$281.70	$281.70
12/31/2018	PAYMENT	CRAWFORD, RUBEN O ESTATE ET AL CHECK NUM: 139	$-133.86	$0.00
12/31/2018	PAYMENT	CRAWFORD, RUBEN O ESTATE CHECK NUM: 140	$-139.76	$133.86
09/21/2018	PAYMENT	CRAWFORD, RUBEN ESTATE ET AL CHECK NUM: 137	$-137.75	$273.62
09/21/2018	PAYMENT	CRAWFORD, RUBEN ESTATE ET AL CHECK NUM: 137	$-143.78	$411.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.72	$555.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.84	$552.43
07/09/2018	BILL	CRAWFORD, RUBEN O	$268.89	$549.59
07/09/2018	BILL	CRAWFORD, RUBEN O	$280.70	$280.70
02/05/2018	PAYMENT	ESTATE OF RUBEN ODELL CRAWFORD CHECK NUM: 117	$-60.98	$0.00
02/05/2018	PAYMENT	ESTATE OF RUBEN ODELL CRAWFORD CHECK NUM: 117	$-63.67	$60.98
12/18/2017	PAYMENT	CRAWFORD, RUBEN ESTATE CHECK NUM: 110	$-60.98	$124.65
12/18/2017	PAYMENT	CRAWFORD, RUBEN ESTATE CHECK NUM: 110	$-63.67	$185.63
09/22/2017	PAYMENT	CRAWFORD, RUBEN ODELL ESTATE CHECK NUM: 101	$-60.98	$249.30
09/22/2017	PAYMENT	CRAWFORD, RUBEN ODELL ESTATE CHECK NUM: 101	$-63.67	$310.28
08/09/2017	PAYMENT	CRAWFORD, RUBEN O & EVELENE H CHECK NUM: 621	$-63.74	$373.95
08/09/2017	PAYMENT	CRAWFORD, RUBEN O & EVELENE H CHECK NUM: 621	$-66.43	$437.69
07/07/2017	BILL	CRAWFORD, RUBEN O	$246.68	$504.12
07/07/2017	BILL	CRAWFORD, RUBEN O	$257.44	$257.44
02/17/2017	PAYMENT	CRAWFORD, EVELENE H & RUBEN O CHECK NUM: 587	$-60.98	$0.00
02/17/2017	PAYMENT	CRAWFORD, EVELENE H & RUBEN O CHECK NUM: 587	$-63.67	$60.98
12/12/2016	PAYMENT	CRAWFORD, RUBEN & EVELENE CHECK NUM: 584	$-60.98	$124.65
12/12/2016	PAYMENT	CRAWFORD, RUBEN & EVELENE CHECK NUM: 584	$-63.67	$185.63
09/26/2016	PAYMENT	CRAWFORD, RUBEN & EVELENE H CHECK NUM: 576	$-60.98	$249.30
09/26/2016	PAYMENT	CRAWFORD, RUBEN & EVELENE H CHECK NUM: 576	$-63.67	$310.28
08/03/2016	PAYMENT	CRAWFORD, RUBEN O & EVELENE H CHECK NUM: 568	$-60.99	$373.95
08/03/2016	PAYMENT	CRAWFORD, RUBEN O & EVELENE H CHECK NUM: 568	$-63.68	$434.94
07/08/2016	BILL	CRAWFORD, RUBEN O	$243.93	$498.62
07/08/2016	BILL	CRAWFORD, RUBEN O	$254.69	$254.69
03/01/2016	PAYMENT	CRAWFORD, EVELENE H & RUBEN O CHECK NUM: 619	$-60.98	$0.00
03/01/2016	PAYMENT	CRAWFORD, EVELENE H & RUBEN O CHECK NUM: 619	$-63.67	$60.98
12/14/2015	PAYMENT	CRAWFORD, RUBEN O & EVELENE H CHECK NUM: 613	$-60.98	$124.65
12/14/2015	PAYMENT	CRAWFORD, RUBEN O & EVELENE H CHECK NUM: 613	$-63.67	$185.63
10/16/2015	PAYMENT	CRAWFORD, RUBEN O & EVELENE H CHECK NUM: 606	$-60.98	$249.30
10/16/2015	PAYMENT	CRAWFORD, RUBEN O & EVELENE H CHECK NUM: 606	$-63.67	$310.28
08/04/2015	PAYMENT	CRAWFORD, RUBEN O & EVELENE H CHECK NUM: 0601	$-60.99	$373.95
08/04/2015	PAYMENT	CRAWFORD, RUBEN O & EVELENE H CHECK NUM: 0601	$-63.68	$434.94
07/08/2015	BILL	CRAWFORD, RUBEN O	$243.93	$498.62
07/08/2015	BILL	CRAWFORD, RUBEN O	$254.69	$254.69
10/23/2014	PAYMENT	CRAWFORD, EVELENE H & RUBEN O CHECK NUM: 0545	$-121.96	$0.00
10/23/2014	PAYMENT	CRAWFORD, EVELENE H & RUBEN O CHECK NUM: 0545	$-127.34	$121.96
09/18/2014	PAYMENT	CRAWFORD, EVELENE H & RUBEN O CHECK NUM: 539	$-60.98	$249.30
09/18/2014	PAYMENT	CRAWFORD, EVELENE H & RUBEN O CHECK NUM: 539	$-63.67	$310.28
08/22/2014	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 536	$-62.25	$373.95
08/22/2014	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 536	$-64.94	$436.20
07/10/2014	BILL	CRAWFORD, RUBEN O	$245.19	$501.14
07/10/2014	BILL	CRAWFORD, RUBEN O	$255.95	$255.95
02/27/2014	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 1585	$-60.98	$0.00
02/27/2014	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 1585	$-63.67	$60.98
12/24/2013	PAYMENT	CRAWFORD, EVELENE H & RUBEN O CHECK NUM: 0507	$-60.98	$124.65
12/24/2013	PAYMENT	CRAWFORD, EVELENE H & RUBEN O CHECK NUM: 0507	$-63.67	$185.63
10/28/2013	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: MO	$-63.42	$249.30
10/28/2013	AMENDMENT	Removed penalty, added twice	$-2.44	$312.72
10/28/2013	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: MO	$-91.22	$315.16
10/28/2013	AMENDMENT	Removed penalty, done twice	$-2.55	$406.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.44	$408.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.55	$406.49
10/16/2013	AMENDMENT	4% Late Penalty charge	$2.44	$403.94
10/16/2013	ADJUSTMENT	Returned Check, NSF NUM: 0212	$60.98	$401.50
10/16/2013	AMENDMENT	Returned Check Charge	$25.00	$340.52
10/16/2013	AMENDMENT	4% Penalty Late Charge	$2.55	$315.52
10/16/2013	ADJUSTMENT	Returned Check, NSF NUM: 0212	$63.67	$312.97
10/03/2013	VOID	CRAWFORD, RUBEN O CHECK NUM: 0212	$-60.98	$249.30
10/03/2013	VOID	CRAWFORD, RUBEN O CHECK NUM: 0212	$-63.67	$310.28
08/23/2013	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 3387	$-60.99	$373.95
08/23/2013	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 3387	$-63.68	$434.94
07/16/2013	BILL	CRAWFORD, RUBEN O	$243.93	$498.62
07/16/2013	BILL	CRAWFORD, RUBEN O	$254.69	$254.69
12/13/2012	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 3324	$-60.98	$0.00
12/13/2012	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 3324	$-63.67	$60.98
10/22/2012	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 1548	$-60.98	$124.65
10/22/2012	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 1548	$-63.67	$185.63
09/28/2012	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 1375	$-60.98	$249.30
09/28/2012	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 1375	$-63.67	$310.28
08/13/2012	PAYMENT	CRAWFORD, RUBEN O & EVELENE H CHECK NUM: 1021	$-60.99	$373.95
08/13/2012	PAYMENT	CRAWFORD, RUBEN O & EVELENE H CHECK NUM: 1021	$-63.68	$434.94
07/10/2012	BILL	CRAWFORD, RUBEN O	$243.93	$498.62
07/10/2012	BILL	CRAWFORD, RUBEN O	$254.69	$254.69
03/26/2012	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 1367	$-202.46	$0.00
03/26/2012	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 1367	$-211.39	$202.46
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.98	$413.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.46	$402.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.10	$391.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.37	$385.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.44	$378.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.55	$376.50
09/09/2011	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 3251	$-63.43	$373.95
09/09/2011	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 3251	$-66.23	$437.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.44	$503.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.55	$501.17
07/14/2011	BILL	CRAWFORD, RUBEN O	$243.93	$498.62
07/14/2011	BILL	CRAWFORD, RUBEN O	$254.69	$254.69
12/20/2010	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 1296	$-122.64	$0.00
12/20/2010	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 1296	$-128.85	$122.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$251.49
09/24/2010	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 1269	$-61.32	$251.46
09/24/2010	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 1269	$-64.03	$312.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.03	$376.81
08/04/2010	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 0169	$-61.34	$376.78
08/04/2010	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 0169	$-63.30	$438.12
07/14/2010	BILL	CRAWFORD, RUBEN O	$245.30	$501.42
07/14/2010	BILL	CRAWFORD, RUBEN O	$256.12	$256.12
01/14/2010	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 1740	$-254.08	$0.00
01/14/2010	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 1205	$-266.46	$254.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.17	$520.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.47	$514.37
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.49	$507.90
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.61	$505.41
07/21/2009	BILL	CRAWFORD, RUBEN O	$245.42	$502.80
07/21/2009	BILL	CRAWFORD, RUBEN O	$257.38	$257.38
03/30/2009	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 3293	$-56.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.16	$56.16
11/06/2008	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 1699	$-59.34	$54.00
11/06/2008	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 1699	$-119.08	$113.34
09/09/2008	PAYMENT	RUBEN CRAWFORD CHECK NUM: 1693	$-56.67	$232.42
09/09/2008	PAYMENT	RUBEN CRAWFORD CHECK NUM: 1693	$-59.54	$289.09
08/28/2008	PAYMENT	RUBEN CRAWFORD CHECK NUM: 1689	$-57.95	$348.63
08/28/2008	PAYMENT	RUBEN CRAWFORD CHECK NUM: 1689	$-60.81	$406.58
07/14/2008	BILL	CRAWFORD, RUBEN O	$227.96	$467.39
07/14/2008	BILL	CRAWFORD, RUBEN O	$239.43	$239.43
02/05/2008	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 1671	$-109.06	$0.00
02/05/2008	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 1671	$-114.59	$109.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.14	$223.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.25	$221.51
07/24/2007	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 2857	$-106.95	$219.26
07/24/2007	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 2857	$-112.35	$326.21
07/13/2007	BILL	CRAWFORD, RUBEN O	$213.87	$438.56
07/13/2007	BILL	CRAWFORD, RUBEN O	$224.69	$224.69
12/12/2006	PAYMENT	RUBEN O CRAWFORD CHECK NUM: 3245	$-106.88	$0.00
12/12/2006	PAYMENT	RUBEN O CRAWFORD CHECK NUM: 3245	$-112.30	$106.88
09/08/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1803	$-106.90	$219.18
09/08/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1803	$-112.30	$326.08
07/19/2006	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$213.78	$438.38
07/19/2006	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$224.60	$224.60
02/13/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK	$-53.38	$0.00
02/13/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK	$-56.08	$53.38
12/28/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1784	$-53.38	$109.46
12/28/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1784	$-56.08	$162.84
09/22/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1773	$-53.38	$218.92
09/22/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1773	$-56.08	$272.30
09/02/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1771	$-53.39	$328.38
09/02/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1771	$-56.10	$381.77
07/21/2005	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$213.53	$437.87
07/21/2005	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$224.34	$224.34
03/07/2005	PAYMENT	@	$-53.46	$0.00
03/07/2005	PAYMENT	@	$-56.17	$53.46
12/21/2004	PAYMENT	@	$-53.46	$109.63
12/21/2004	PAYMENT	@	$-56.17	$163.09
10/07/2004	PAYMENT	@	$-53.46	$219.26
10/07/2004	PAYMENT	@	$-56.17	$272.72
07/23/2004	PAYMENT	@	$-53.48	$328.89
07/23/2004	PAYMENT	@	$-56.18	$382.37
07/01/2004	BILL	RUBY MOUNTAIN INDUSTRI @	$213.86	$438.55
07/01/2004	BILL	RUBY MOUNTAIN INDUSTRI @	$224.69	$224.69
02/25/2004	PAYMENT	@	$-54.87	$0.00
02/25/2004	PAYMENT	@	$-56.16	$54.87
12/30/2003	PAYMENT	@	$-54.87	$111.03
12/30/2003	PAYMENT	@	$-56.16	$165.90
10/02/2003	PAYMENT	@	$-54.87	$222.06
10/02/2003	PAYMENT	@	$-56.16	$276.93
08/27/2003	PAYMENT	@	$-54.88	$333.09
08/27/2003	PAYMENT	@	$-56.16	$387.97
07/01/2003	BILL	RUBY MOUNTAIN INDUSTRI @	$219.49	$444.13
07/01/2003	BILL	RUBY MOUNTAIN INDUSTRI @	$224.64	$224.64