Tax Account 006-161-12

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Owners

HEIZER, MICHAEL TRUST
HC 61 BOX 33
HIKO, NV 89017

Account Summary

Account ID	006-161-12
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$322.26
Total	$322.26
Paid	$322.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$322.26

Total

$322.26

Paid

$322.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire 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	$88.26	$0.00	$88.26	$88.26	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$322.26	$0.00	$322.26	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$322.26	$0.00	$322.26	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$322.26	$0.00	$322.26	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$325.41	$0.00	$325.41	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$325.41	$0.00	$325.41	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$325.41	$12.81	$338.22	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$325.41	$7.34	$332.75	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$315.41	$17.47	$332.88	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$315.41	$0.00	$315.41	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$315.41	$0.00	$315.41	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	MCVEY, SHANE CREDIT 159861207	$-322.26	$0.00
07/03/2024	BILL	HEIZER, MICHAEL TRUST	$322.26	$322.26
08/21/2023	PAYMENT	HEIZER, MICHAEL TRUST CHECK 57042541	$-322.26	$0.00
07/13/2023	BILL	HEIZER, MICHAEL TRUST	$322.26	$322.26
08/09/2022	PAYMENT	HEIZER, MICHAEL CHECK NUM: 22188361	$-322.26	$0.00
07/07/2022	BILL	HEIZER, MICHAEL TRUST	$322.26	$322.26
08/20/2021	PAYMENT	HEIZER, MICHAEL CHECK NUM: 25696635	$-322.26	$0.00
07/12/2021	BILL	HEIZER, MICHAEL TRUST	$322.26	$322.26
11/19/2020	PAYMENT	HEIZER, MICHAEL CHECK NUM: 26365060	$-325.41	$0.00
10/21/2020	BILL	HEIZER, MICHAEL TRUST	$325.41	$325.41
02/18/2020	PAYMENT	HEIZER, MICHAEL CHECK NUM: 5471751	$-78.00	$0.00
01/15/2020	PAYMENT	HEIZER, MICHAEL CHECK NUM: 1175171	$-78.00	$78.00
10/06/2019	PAYMENT	HEIZER, MICHAEL CHECK NUM: 36619511	$-78.00	$156.00
08/26/2019	PAYMENT	HEIZER, MICHAEL CHECK NUM: 31248584	$-91.41	$234.00
07/03/2019	BILL	HEIZER, MICHAEL TRUST	$325.41	$325.41
05/17/2019	PAYMENT	MCVEY, SHANE CREDIT: D	$-84.57	$0.00
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$84.57
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$82.22
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.12	$81.12
02/12/2019	PAYMENT	HEIZER, MICHAEL CREDIT: D	$-81.12	$78.00
02/12/2019	ADJUSTMENT	ENTERED WRONG PAYMENT TYPE	$81.12	$159.12
02/12/2019	VOID	HEIZER, MICHAEL CASH	$-81.12	$78.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.12	$159.12
10/23/2018	PAYMENT	RUDDER, WENDY CREDIT: D	$-81.12	$156.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.12	$237.12
08/15/2018	PAYMENT	RUDDER, WENDY CREDIT: D	$-91.41	$234.00
07/03/2018	BILL	HEIZER, MICHAEL TRUST	$325.41	$325.41
04/09/2018	PAYMENT	RUDDER, WENDY CREDIT: D	$-82.22	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$82.22
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.12	$81.12
02/27/2018	PAYMENT	RUDDER, WENDY CREDIT: D	$-81.12	$78.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.12	$159.12
10/13/2017	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 20201	$-78.00	$156.00
08/14/2017	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 20196	$-91.41	$234.00
07/03/2017	BILL	HEIZER, MICHAEL TRUST	$325.41	$325.41
03/27/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-81.12	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.12	$81.12
03/03/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-81.12	$78.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.12	$159.12
11/10/2016	PAYMENT	HEIZER, MICHAEL CREDIT: D	$-170.64	$156.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.97	$326.64
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.26	$318.67
07/01/2016	BILL	HEIZER, MICHAEL TRUST	$315.41	$315.41
08/03/2015	PAYMENT	MICHAEL HEIZER STUDIO LLC CHECK NUM: 1417	$-315.41	$0.00
08/03/2015	ADJUSTMENT	WRONG PARCEL NUMBER NUM: 1417	$315.41	$315.41
08/03/2015	VOID	MICHAEL HEIZER STUDIO LLC CHECK NUM: 1417	$-315.41	$0.00
07/01/2015	BILL	HEIZER, MICHAEL TRUST	$315.41	$315.41
03/09/2015	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11866	$-78.00	$0.00
01/12/2015	PAYMENT	MICHAEL HEIZER STUDIO LLC CHECK NUM: 1295	$-78.00	$78.00
10/06/2014	PAYMENT	MICHAEL HEIZER STUDIO LLC CHECK NUM: 1151	$-78.00	$156.00
08/04/2014	PAYMENT	MICHAEL HEIZER STUDIO LLC CHECK NUM: 1092	$-81.41	$234.00
07/07/2014	BILL	HEIZER, MICHAEL TRUST	$315.41	$315.41
03/10/2014	PAYMENT	M.M. HEIZER CHECK NUM: 1304	$-78.00	$0.00
02/10/2014	PAYMENT	M.M. HEIZER CHECK NUM: 1267	$-3.12	$78.00
01/22/2014	PAYMENT	HEIZER, M. M. CHECK NUM: 1249	$-78.00	$81.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.12	$159.12
12/23/2013	PAYMENT	M.M. HEIZER CHECK NUM: 1209	$-81.12	$156.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.12	$237.12
08/05/2013	PAYMENT	HEIZER, M.M. CHECK NUM: 14089	$-81.41	$234.00
07/01/2013	BILL	HEIZER, MICHAEL TRUST	$315.41	$315.41
03/08/2013	PAYMENT	M.M. HEIZER CHECK NUM: 13379	$-78.85	$0.00
01/29/2013	PAYMENT	HEIZER, M.M. CHECK BANK: 94-7074/3212 NUM: 13313	$-82.00	$78.85
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.15	$160.85
10/08/2012	PAYMENT	HEIZER, M.M. CHECK BANK: 94-707/3212 NUM: 13185	$-78.85	$157.70
07/30/2012	PAYMENT	M.M. HEIZER CHECK BANK: 94-7074/3212 NUM: 13091	$-78.86	$236.55
07/06/2012	BILL	HEIZER, MICHAEL TRUST	$315.41	$315.41
02/24/2012	PAYMENT	HEIZER, M.M. CHECK BANK: 94-7074/3212 NUM: 12872	$-78.85	$0.00
12/28/2011	PAYMENT	HEIZER, M M CHECK BANK: 94-7074/3212 NUM: 12801	$-78.85	$78.85
09/29/2011	PAYMENT	HEIZER, M M CHECK BANK: 94-7074/3212 NUM: 12659	$-78.85	$157.70
07/28/2011	PAYMENT	HEIZER, M.M CHECK BANK: 94-7074/3212 NUM: 12550	$-78.86	$236.55
07/06/2011	BILL	HEIZER, MICHAEL TRUST	$315.41	$315.41
12/17/2010	PAYMENT	HEIZER, M. M. CHECK BANK: 94-7074 NUM: 12284	$-157.70	$0.00
10/18/2010	PAYMENT	HEIZER, M.M. CHECK BANK: 94-7074 NUM: 12210	$-78.85	$157.70
08/23/2010	PAYMENT	HEIZER, M M CHECK BANK: 94-7074/3212 NUM: 12144	$-78.86	$236.55
08/17/2010	ADJUSTMENT	check unsigned BANK: 94-7074/3212 NUM: 12144	$78.86	$315.41
08/16/2010	VOID	HEIZER, M M CHECK BANK: 94-7074/3212 NUM: 12144	$-78.86	$236.55
07/08/2010	BILL	HEIZER, MICHAEL TRUST	$315.41	$315.41
09/23/2009	PAYMENT	TRIPLE AUGHT FOUNDATION/HEIZER CHECK BANK: 94-7074 NUM: 7135	$-232.35	$0.00
08/03/2009	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 7056	$-77.45	$232.35
07/09/2009	BILL	TRIPLE AUGHT FOUNDATION	$309.80	$309.80
02/24/2009	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 6838	$-65.91	$0.00
12/29/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 6767	$-65.91	$65.91
10/20/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 6626	$-65.91	$131.82
08/08/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 6472	$-65.92	$197.73
07/10/2008	BILL	TRIPLE AUGHT FOUNDATION	$263.65	$263.65
03/14/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 6206	$-61.03	$0.00
01/04/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 6121	$-61.03	$61.03
09/28/2007	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5974	$-61.03	$122.06
08/02/2007	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5877	$-61.03	$183.09
07/05/2007	BILL	TRIPLE AUGHT FOUNDATION	$244.12	$244.12
03/05/2007	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5638	$-56.50	$0.00
12/22/2006	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5545	$-56.50	$56.50
09/28/2006	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5407	$-56.50	$113.00
08/07/2006	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5306	$-56.53	$169.50
07/11/2006	BILL	TRIPLE AUGHT FOUNDATION	$226.03	$226.03
12/27/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 4958	$-52.55	$0.00
10/03/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4796	$-52.56	$52.55
08/05/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4692	$-105.15	$105.11
07/15/2005	BILL	TRIPLE AUGHT FOUNDATION	$210.26	$210.26
03/30/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4460	$-44.01	$0.00
03/30/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4460	$-36.71	$44.01
03/30/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4460	$-197.03	$80.72
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.69	$277.75
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.41	$276.06
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.58	$274.65
01/12/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4336	$-42.32	$267.07
01/12/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4336	$-35.30	$309.39
01/12/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4336	$-189.45	$344.69
10/11/2004	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4161	$-42.32	$534.14
10/11/2004	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4161	$-35.30	$576.46
10/11/2004	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4161	$-189.45	$611.76
08/06/2004	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4024	$-42.34	$801.21
08/06/2004	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4024	$-35.30	$843.55
08/06/2004	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4024	$-189.47	$878.85
07/07/2004	BILL	TRIPLE AUGHT FOUNDATION	$169.30	$1,068.32
07/07/2004	BILL	TRIPLE AUGHT FOUNDATION	$141.20	$899.02
07/07/2004	BILL	TRIPLE AUGHT FOUNDATION	$757.82	$757.82
03/15/2004	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 3751	$-82.98	$0.00
03/15/2004	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 3751	$-64.02	$82.98
03/15/2004	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 3751	$-171.04	$147.00
01/20/2004	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 3657	$-82.98	$318.04
01/20/2004	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 3657	$-64.02	$401.02
01/20/2004	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 3657	$-171.04	$465.04
01/13/2004	ADJUSTMENT	check unsigned BANK: 94-7074/3212 NUM: 2657	$82.98	$636.08
01/13/2004	ADJUSTMENT	check unsigned BANK: 94-7074/3212 NUM: 2657	$64.02	$553.10
01/13/2004	ADJUSTMENT	check unsigned BANK: 94-7074/3212 NUM: 2657	$171.04	$489.08
01/12/2004	VOID	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 2657	$-82.98	$318.04
01/12/2004	VOID	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 2657	$-64.02	$401.02
01/12/2004	VOID	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 2657	$-171.04	$465.04
11/04/2003	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 3538	$-3.32	$636.08
11/04/2003	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 3538	$-2.56	$639.40
11/04/2003	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 3538	$-6.84	$641.96
10/21/2003	PAYMENT	TRIPLE AUGHY FOUNDATION CHECK BANK: 94-7074/3212 NUM: 3509	$-82.98	$648.80
10/21/2003	PAYMENT	TRIPLE AUGHY FOUNDATION CHECK BANK: 94-7074/3212 NUM: 3509	$-64.02	$731.78
10/21/2003	PAYMENT	TRIPLE AUGHY FOUNDATION CHECK BANK: 94-7074/3212 NUM: 3509	$-171.04	$795.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.32	$966.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.56	$963.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.84	$960.96
07/18/2003	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 3334	$-83.01	$954.12
07/18/2003	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 3334	$-64.05	$1,037.13
07/18/2003	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 3334	$-171.05	$1,101.18
07/09/2003	BILL	TRIPLE AUGHT FOUNDATION	$331.95	$1,272.23
07/09/2003	BILL	TRIPLE AUGHT FOUNDATION	$256.11	$940.28
07/09/2003	BILL	TRIPLE AUGHT FOUNDATION	$684.17	$684.17
03/21/2003	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94_7074?3212 NUM: 3099	$-135.40	$0.00
03/21/2003	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94_7074?3212 NUM: 3099	$-104.47	$135.40
03/21/2003	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94_7074?3212 NUM: 3099	$-279.08	$239.87
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.33	$518.95
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.88	$512.62
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.04	$507.74
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.53	$494.70
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.95	$492.17
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.22	$490.22
10/07/2002	PAYMENT	TRIPLE QUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 2797	$-63.27	$485.00
10/07/2002	PAYMENT	TRIPLE QUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 2797	$-48.82	$548.27
10/07/2002	PAYMENT	TRIPLE QUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 2797	$-130.41	$597.09
07/19/2002	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 2670	$-63.28	$727.50
07/19/2002	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 2670	$-48.82	$790.78
07/19/2002	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 2670	$-130.41	$839.60
07/08/2002	BILL	TRIPLE AUGHT FOUNDATION	$253.09	$970.01
07/08/2002	BILL	TRIPLE AUGHT FOUNDATION	$195.28	$716.92
07/08/2002	BILL	TRIPLE AUGHT FOUNDATION	$521.64	$521.64
03/04/2002	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 30519	$-42.42	$0.00
03/01/2002	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 30542	$-113.44	$42.42
02/28/2002	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 30484	$-55.01	$155.86
01/11/2002	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8-210 NUM: 29885	$-55.01	$210.87
01/11/2002	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8-210 NUM: 29885	$-42.42	$265.88
12/26/2001	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 29806	$-113.44	$308.30
09/24/2001	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 28749	$-55.01	$421.74
09/24/2001	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 28748	$-42.42	$476.75
09/24/2001	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 28747	$-113.44	$519.17
08/13/2001	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 28215	$-55.30	$632.61
08/13/2001	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 28220	$-42.77	$687.91
08/13/2001	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 28243	$-113.81	$730.68
07/10/2001	BILL	DIA CENTER FOR THE ARTS	$220.33	$844.49
07/10/2001	BILL	DIA CENTER FOR THE ARTS	$170.03	$624.16
07/10/2001	BILL	DIA CENTER FOR THE ARTS	$454.13	$454.13
02/26/2001	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 26509	$-52.64	$0.00
02/26/2001	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 26507	$-108.59	$52.64
01/08/2001	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 26004	$-52.64	$161.23
01/08/2001	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 26000	$-108.59	$213.87
09/18/2000	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 24906	$-52.64	$322.46
09/18/2000	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 24908	$-108.59	$375.10
08/21/2000	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 3215	$-53.00	$483.69
08/21/2000	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 3214	$-7.23	$536.69
08/21/2000	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 3213	$-108.89	$543.92
07/11/2000	BILL	DIA CENTER FOR THE ARTS	$210.92	$652.81
07/11/2000	BILL	DIA CENTER FOR THE ARTS	$7.23	$441.89
07/11/2000	BILL	DIA CENTER FOR THE ARTS	$434.66	$434.66
03/03/2000	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 23287	$-52.40	$0.00
03/03/2000	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 23287	$-108.09	$52.40
01/07/2000	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8-210 NUM: 22881	$-52.40	$160.49
01/07/2000	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8-210 NUM: 22881	$-108.09	$212.89
10/04/1999	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 22331	$-52.40	$320.98
10/04/1999	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 22331	$-108.09	$373.38
08/16/1999	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8-210 NUM: 22065	$-52.74	$481.47
08/16/1999	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8-210 NUM: 22065	$-7.20	$534.21
08/16/1999	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8-210 NUM: 22065	$-108.36	$541.41
07/13/1999	BILL	DIA CENTER FOR THE ARTS	$209.94	$649.77
07/13/1999	BILL	DIA CENTER FOR THE ARTS	$7.20	$439.83
07/13/1999	BILL	DIA CENTER FOR THE ARTS	$432.63	$432.63
02/22/1999	PAYMENT	DIA CENTER FOR THE ARTS CHECK	$-110.14	$0.00
01/04/1999	PAYMENT	DIA CENTER FOR THE ARTS CHECK	$-110.14	$110.14
12/16/1998	PAYMENT	DIA CENTER FOR THE ARTS CHECK	$-2.68	$220.28
12/16/1998	PAYMENT	DIA CENTER FOR THE ARTS CHECK	$-0.65	$222.96
12/16/1998	PAYMENT	DIA CENTER FOR THE ARTS CHECK	$-15.45	$223.61
11/30/1998	PAYMENT	DIA CENTER FOR THE ARTS CHECK	$-29.81	$239.06
11/30/1998	PAYMENT	DIA CENTER FOR THE ARTS CHECK	$-7.13	$268.87
11/30/1998	PAYMENT	DIA CENTER FOR THE ARTS CHECK	$-220.65	$276.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.49	$496.65
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.36	$495.16
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.03	$494.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$483.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.29	$482.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.42	$482.29
07/14/1998	BILL	DIA CENTER FOR THE ARTS	$29.81	$477.87
07/14/1998	BILL	DIA CENTER FOR THE ARTS	$7.13	$448.06
07/14/1998	BILL	DIA CENTER FOR THE ARTS	$440.93	$440.93
03/11/1998	PAYMENT	HEIZER, M. M. CHECK	$-116.19	$0.00
01/06/1998	PAYMENT	HEIZER, M.M. CHECK	$-116.19	$116.19
11/14/1997	PAYMENT	HEIZER, M. M. CHECK	$-120.84	$232.38
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.65	$353.22
08/29/1997	PAYMENT	HEIZER, M. M. CHECK	$-28.97	$348.57
08/29/1997	PAYMENT	HEIZER, M. M. CHECK	$-6.79	$377.54
08/29/1997	PAYMENT	HEIZER, M. M. CHECK	$-116.42	$384.33
07/14/1997	BILL	HEIZER, MICHAEL	$28.97	$500.75
07/14/1997	BILL	HEIZER, MICHAEL	$6.79	$471.78
07/14/1997	BILL	HEIZER, MICHAEL	$464.99	$464.99
04/14/1997	PAYMENT	HEIZER, MICHAEL CHECK	$-16.14	$0.00
03/31/1997	PAYMENT	HEIZER, MICHAEL CHECK	$-230.60	$16.14
03/31/1997	ADJUSTMENT	incorrect amount	$223.10	$246.74
03/31/1997	VOID	HEIZER, MICHAEL CHECK	$-223.10	$23.64
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.53	$246.74
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.61	$235.21
10/07/1996	PAYMENT	HEIZER, M.M. CHECK	$-115.30	$230.60
08/21/1996	PAYMENT	HEIZER, M. M.	$-28.76	$345.90
08/21/1996	PAYMENT	HEIZER, M. M.	$-6.75	$374.66
08/21/1996	PAYMENT	HEIZER, M. M. CHECK	$-115.55	$381.41
07/15/1996	BILL	HEIZER, MICHAEL	$28.76	$496.96
07/15/1996	BILL	HEIZER, MICHAEL	$6.75	$468.20
07/15/1996	BILL	HEIZER, MICHAEL	$461.45	$461.45