Tax Account 006-231-11

Print Page · · Payments Cart · New Search

Owners

EAGLE VALLEY LAND HOLDINGS, LLC
HC-74 BOX 262-2
PIOCHE, NV 89043

Account Summary

Account ID	006-231-11
Account Type	Real Estate
Location	12555 RESORT ROAD URSINE
Balance	$3,028.00
Currently Due	$1,514.00

Account ID

006-231-11

Account Type

Real Estate

Location

12555 RESORT ROAD
URSINE

Balance

$3,028.00

Currently Due

$1,514.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,101.33
Total	$6,101.33
Paid	$3,073.33
Balance	$3,028.00
Due	$1,514.00
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

$6,101.33

Total

$6,101.33

Paid

$3,073.33

Balance

$3,028.00

Due

$1,514.00

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	$1,559.33	$0.00	$1,559.33	$1,559.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,514.00	$0.00	$1,514.00	$1,514.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,514.00	$0.00	$1,514.00	$0.00	$1,514.00
4	03/03/2025	03/13/2025	Due	$1,514.00	$0.00	$1,514.00	$0.00	$3,028.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,601.67	$353.61	$6,955.35	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$6,208.15	$149.97	$6,360.40	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$5,749.03	$0.00	$5,749.03	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$6,643.95	$0.00	$6,643.95	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$6,328.06	$951.14	$7,279.20	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$6,004.35	$0.00	$6,004.35	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$5,746.23	$0.00	$5,746.23	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$5,411.54	$0.00	$5,411.54	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$5,884.56	$0.00	$5,884.56	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$4,633.40	$0.00	$4,633.40	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
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
10/08/2024	PAYMENT	LANGE, SHELLI M CHECK 0067174072	$-1,514.00	$3,028.00
08/20/2024	PAYMENT	LANGE, SHELLI M CHECK 59728562	$-1,559.33	$4,542.00
07/03/2024	BILL	EAGLE VALLEY LAND HOLDINGS, LLC	$6,101.33	$6,101.33
06/03/2024	PAYMENT	EAGLE VALLEY RESORT RV PARK LLC SYS 7255 ORIG: CHECK	$-201.60	$0.00
06/03/2024	PAYMENT	LANGE, SHELLI M SYS 20408623 ORIG: CHECK	$-1,647.00	$201.60
06/03/2024	PAYMENT	LANGE, SHELLI M SYS 995028 ORIG: CHECK	$-3,448.36	$1,848.60
06/03/2024	PAYMENT	LANGE, SHELLI SYS 0000995023 ORIG: CHECK	$-1,810.64	$5,296.96
06/03/2024	AMENDMENT	WRITE OFF PENALTIES	$-15.88	$7,107.60
06/03/2024	ADJUSTMENT	LANGE, SHELLI CHECK 0000995023 VOIDED PAYMENT: 94348. REASON: WRITE OFF PENALTIES	$1,810.64	$7,123.48
06/03/2024	ADJUSTMENT	LANGE, SHELLI M CHECK 995028 VOIDED PAYMENT: 97998. REASON: WRITE OFF PENALTIES	$3,448.36	$5,312.84
06/03/2024	ADJUSTMENT	LANGE, SHELLI M CHECK 20408623 VOIDED PAYMENT: 99867. REASON: WRITE OFF PENALTIES	$1,647.00	$1,864.48
06/03/2024	ADJUSTMENT	EAGLE VALLEY RESORT RV PARK LLC CHECK 7255 VOIDED PAYMENT: 101663. REASON: WRITE OFF PENALTIES	$201.60	$217.48
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.07	$15.88
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$15.81
04/11/2024	PAYMENT	EAGLE VALLEY RESORT RV PARK LLC CHECK 7255	$-201.60	$9.31
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$210.91
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.06	$209.66
03/04/2024	PAYMENT	LANGE, SHELLI M CHECK 20408623	$-1,647.00	$201.60
01/22/2024	PAYMENT	LANGE, SHELLI M CHECK 995028	$-3,448.36	$1,848.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$201.60	$5,296.96
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.65	$5,095.36
09/25/2023	PAYMENT	LANGE, SHELLI CHECK 0000995023	$-1,810.64	$5,009.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.43	$6,820.35
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.14	$6,753.92
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.14	$6,752.78
07/13/2023	BILL	EAGLE VALLEY LAND HOLDINGS, LL	$6,601.67	$6,751.64
07/03/2023	INTEREST	Monthly Interest	$1.14	$149.97
06/01/2023	INTEREST	Monthly Interest	$1.14	$148.83
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$147.69
03/29/2023	PAYMENT	CROSTHWAIT, JOHN V CHECK NUM: 0059889372	$-1,549.00	$143.64
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,692.64
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$80.43	$1,691.39
03/07/2023	PAYMENT	CROSTHWAIT, JOHN V CHECK NUM: 56245765	$-1,549.00	$1,610.96
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$61.96	$3,159.96
10/04/2022	PAYMENT	CROSTHWAIT, JOHN V CHECK NUM: 21499707	$-1,549.00	$3,098.00
08/16/2022	PAYMENT	CROSTHWAIT, JOHN V CHECK NUM: 11978737	$-1,561.15	$4,647.00
07/07/2022	BILL	EAGLE VALLEY LAND HOLDINGS, LL	$6,208.15	$6,208.15
03/04/2022	PAYMENT	CROSTHWAIT, JOHN V CHECK NUM: 78941754	$-1,434.00	$0.00
01/05/2022	PAYMENT	CROSTHWAIT, JOHN V CHECK NUM: 65650401	$-1,434.00	$1,434.00
10/05/2021	PAYMENT	CROSTHWAIT, JOHN V CHECK NUM: 46172522	$-1,434.00	$2,868.00
08/17/2021	PAYMENT	CROSTHWAIT, JOHN V CHECK NUM: 35712312	$-1,447.03	$4,302.00
07/12/2021	BILL	EAGLE VALLEY LAND HOLDINGS, LL	$5,749.03	$5,749.03
03/01/2021	PAYMENT	CROSTHWAIT, JOHN CHECK NUM: 85688505	$-1,658.00	$0.00
01/12/2021	PAYMENT	CROSTHWAIT, JOHN V CHECK NUM: 75214921	$-1,658.00	$1,658.00
12/08/2020	PAYMENT	CROSTHWAIT, JOHN CHECK NUM: 52449117	$-1,658.00	$3,316.00
11/17/2020	PAYMENT	CROSTHWAIT, JOHN CHECK NUM: 40591247	$-1,669.95	$4,974.00
10/21/2020	BILL	EAGLE VALLEY LAND HOLDINGS, LL	$6,643.95	$6,643.95
05/26/2020	PAYMENT	CROSTHWAIT, JOHN CHECK NUM: 995001	$-7,279.20	$0.00
05/26/2020	AMENDMENT	WRITE OFF PUBLICATION COST	$-2.35	$7,279.20
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$7,281.55
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$7,279.20
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$442.96	$7,278.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$284.94	$6,835.14
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$158.50	$6,550.20
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$63.64	$6,391.70
07/03/2019	BILL	EAGLE VALLEY LAND HOLDINGS, LL	$6,328.06	$6,328.06
02/28/2019	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK NUM: 1293	$-1,498.00	$0.00
01/07/2019	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK NUM: 1289	$-1,498.00	$1,498.00
09/20/2018	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK NUM: 1280	$-1,498.00	$2,996.00
08/15/2018	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK NUM: 1275	$-1,510.35	$4,494.00
07/03/2018	BILL	EAGLE VALLEY LAND HOLDINGS, LL	$6,004.35	$6,004.35
03/12/2018	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK NUM: 1264	$-1,434.00	$0.00
01/02/2018	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK NUM: 1257	$-1,434.00	$1,434.00
09/25/2017	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK NUM: 1253	$-1,434.00	$2,868.00
08/21/2017	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK NUM: 1247	$-1,444.23	$4,302.00
07/03/2017	BILL	EAGLE VALLEY LAND HOLDINGS, LL	$5,746.23	$5,746.23
03/06/2017	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK NUM: 1234	$-1,352.00	$0.00
01/03/2017	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK NUM: 1230	$-1,352.00	$1,352.00
10/03/2016	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK NUM: 1221	$-1,352.00	$2,704.00
08/15/2016	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK NUM: 1216	$-1,355.54	$4,056.00
07/01/2016	BILL	EAGLE VALLEY LAND HOLDINGS, LL	$5,411.54	$5,411.54
03/07/2016	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK NUM: 1202	$-1,471.00	$0.00
01/04/2016	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK NUM: 1196	$-1,471.00	$1,471.00
10/05/2015	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK NUM: 1187	$-1,471.00	$2,942.00
08/10/2015	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK NUM: 1181	$-1,471.56	$4,413.00
07/01/2015	BILL	EAGLE VALLEY LAND HOLDINGS, LL	$5,884.56	$5,884.56
03/02/2015	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK NUM: 1167	$-1,158.00	$0.00
01/05/2015	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK NUM: 1160	$-1,158.00	$1,158.00
10/06/2014	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK NUM: 1151	$-1,158.00	$2,316.00
08/18/2014	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK NUM: 1143	$-1,159.40	$3,474.00
07/07/2014	BILL	EAGLE VALLEY LAND HOLDINGS, LL	$4,633.40	$4,633.40
03/03/2014	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK NUM: 1127	$-1,159.00	$0.00
01/06/2014	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK NUM: 1121	$-1,159.00	$1,159.00
10/07/2013	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK NUM: 1106	$-1,159.00	$2,318.00
08/19/2013	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK NUM: 1095	$-1,799.28	$3,477.00
07/01/2013	BILL	EAGLE VALLEY LAND HOLDINGS, LL	$5,276.28	$5,276.28
03/13/2013	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK NUM: 1077	$-1,090.55	$0.00
01/07/2013	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK BANK: 94-156/1242 NUM: 1065	$-1,090.55	$1,090.55
10/01/2012	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK BANK: 94-156/1242 NUM: 1054	$-1,090.55	$2,181.10
08/20/2012	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK BANK: 94-156/1242 NUM: 1049	$-1,730.57	$3,271.65
07/06/2012	BILL	EAGLE VALLEY LAND HOLDINGS, LL	$5,002.22	$5,002.22
03/05/2012	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK BANK: 94-156/1242 NUM: 1027	$-1,068.32	$0.00
02/23/2012	AMENDMENT	Tax Strike	$-29.96	$1,068.32
01/03/2012	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK BANK: 94-156/1242 NUM: 1019	$-1,098.28	$1,098.28
09/27/2011	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK BANK: 94-156/1242 NUM: 5923	$-1,098.28	$2,196.56
08/15/2011	PAYMENT	EAGLE VALLEY LAND HOLDINGS, LL CHECK BANK: 94-156/1242 NUM: 1154	$-1,738.28	$3,294.84
07/06/2011	BILL	EAGLE VALLEY LAND HOLDINGS, LL	$5,033.12	$5,033.12
03/07/2011	PAYMENT	CROSTHWAIT, JOHN & PATRICIA CHECK BANK: 94-156/1242 NUM: 5137	$-997.06	$0.00
01/03/2011	PAYMENT	CROSTHWAIT, JOHN & PATRICIA CHECK BANK: 94-156 NUM: 4952	$-997.06	$997.06
09/27/2010	PAYMENT	CROSTHWAIT, JOHN & PATRICIA CHECK BANK: 94-156/1242 NUM: 4694	$-1,036.94	$1,994.12
09/13/2010	PAYMENT	CROSTHWAIT, JOHN & PATRICIA CHECK BANK: 94-156/1242 NUM: 4566	$-1,677.06	$3,031.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$39.88	$4,708.12
07/08/2010	BILL	CROSTHWAIT, JOHN & PATRICIA	$4,668.24	$4,668.24
03/01/2010	PAYMENT	CROSTHWAIT, JOHN & PATRICIA CHECK BANK: 94-156 NUM: 3873	$-923.88	$0.00
01/04/2010	PAYMENT	CROSTHWAIT, JOHN & PATRICIA CHECK BANK: 94-156/1242 NUM: 3694	$-923.88	$923.88
09/23/2009	PAYMENT	EAGLE VALLEY RESORT/CROSTHWAIT CHECK BANK: 94-156 NUM: 3341	$-923.88	$1,847.76
08/17/2009	PAYMENT	CROSTHWAIT, JOHN & PATRICIA CHECK BANK: 94-156/1242 NUM: 3200	$-1,703.88	$2,771.64
07/09/2009	BILL	CROSTHWAIT, JOHN & PATRICIA	$4,475.52	$4,475.52
03/04/2009	PAYMENT	CROSTHWAIT, JOHN & PATRICIA CHECK BANK: 94-156 NUM: 2563	$-795.88	$0.00
01/05/2009	PAYMENT	CROSTHWAIT, JOHN & PATRICIA CHECK BANK: 94-156/1242 NUM: 2368	$-795.88	$795.88
09/22/2008	PAYMENT	CROSTHWAIT, JOHN & PATRICIA CHECK BANK: 94-156/1242 NUM: 1993	$-795.88	$1,591.76
08/14/2008	PAYMENT	EAGLE VALLEY RESORT/CROSTHWAIT CHECK BANK: 94-156 NUM: 1852	$-1,575.89	$2,387.64
07/10/2008	BILL	CROSTHWAIT, JOHN & PATRICIA	$3,963.53	$3,963.53
03/12/2008	PAYMENT	CROSTHWAIT, JOHN & PATRICIA CHECK BANK: 94-156/1242 NUM: 1219	$-774.91	$0.00
01/03/2008	PAYMENT	CROSTHWAIT, JOHN & PATRICIA CHECK BANK: 94-156/1242 NUM: 981	$-774.91	$774.91
10/08/2007	PAYMENT	CROSTHWAIT, JOHN & PATRICIA CHECK BANK: 94-156/1242 NUM: 681	$-774.91	$1,549.82
08/20/2007	PAYMENT	CROSTHWAIT, JOHN & PATRICIA CHECK BANK: 94-156/1242 NUM: 498	$-1,554.91	$2,324.73
07/05/2007	BILL	CROSTHWAIT, JOHN & PATRICIA	$3,879.64	$3,879.64
03/07/2007	PAYMENT	CROSTHWAIT, JOHN & PATRICIA CHECK BANK: 94-156/1242 NUM: 5044	$-752.34	$0.00
12/21/2006	PAYMENT	CROSTHWAIT, JOHN & PATRICIA CHECK BANK: 94-156/1242 NUM: 4851	$-752.34	$752.34
10/02/2006	PAYMENT	EAGLE VALLEY RESORT/CROSTHWAIT CHECK BANK: 94-156 NUM: 4612	$-752.34	$1,504.68
08/14/2006	PAYMENT	CROSTHWAIT, JOHN & PATRICIA CHECK BANK: 94-156/1242 NUM: 4469	$-1,532.34	$2,257.02
07/11/2006	BILL	CROSTHWAIT, JOHN & PATRICIA	$3,789.36	$3,789.36
03/01/2006	PAYMENT	CROSTHWAIT, JOHN & PATRICIA CHECK BANK: 94-156/1242 NUM: 39.6	$-697.48	$0.00
01/23/2006	PAYMENT	EAGLE VALLEY RESORT CREDIT: B BANK: 94-156/1242 NUM: 3846	$-725.38	$697.48
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.90	$1,422.86
10/05/2005	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-158/1242 NUM: 3519	$-697.48	$1,394.96
08/11/2005	PAYMENT	CROSTHWAIT, JOHN & PATRICIA CHECK BANK: 94-156/1242 NUM: 3353	$-1,477.48	$2,092.44
07/15/2005	BILL	CROSTHWAIT, JOHN & PATRICIA	$3,569.92	$3,569.92
03/07/2005	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-156/1242 NUM: 2831	$-682.36	$0.00
01/03/2005	PAYMENT	CROSTHWAIT, JOHN & PATRICIA CHECK BANK: 94-156/1242 NUM: 2676	$-682.36	$682.36
10/08/2004	PAYMENT	CROSTHWAIT, JOHN & PATRICIA CHECK BANK: 94-156 NUM: 2451	$-682.36	$1,364.72
08/16/2004	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-156/1242 NUM: 2311	$-1,462.36	$2,047.08
07/07/2004	BILL	CROSTHWAIT, JOHN & PATRICIA	$3,509.44	$3,509.44
03/01/2004	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-0156/1242 NUM: 1737	$-529.11	$0.00
01/06/2004	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-0156/1242 NUM: 1593	$-529.11	$529.11
09/17/2003	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-0156/1242 NUM: 1252	$-529.11	$1,058.22
08/06/2003	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-0156/1242 NUM: 1111	$-529.13	$1,587.33
07/09/2003	BILL	BROWN, PAUL S	$2,116.46	$2,116.46
08/09/2002	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-72/1224 NUM: 7675	$-2,038.49	$0.00
07/08/2002	BILL	BROWN, PAUL S	$2,038.49	$2,038.49
08/21/2001	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-72/1224 NUM: 6772	$-1,820.50	$0.00
07/10/2001	BILL	BROWN, PAUL S	$1,820.50	$1,820.50
08/25/2000	PAYMENT	EAGLE VALLEY RESORT/BROWN, P CHECK BANK: 94-72/1224 NUM: 5864	$-1,800.96	$0.00
07/11/2000	BILL	BROWN, PAUL S	$1,800.96	$1,800.96
03/06/2000	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-72/1224 NUM: 5475	$-451.44	$0.00
01/05/2000	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-72/1224 NUM: 5361	$-451.44	$451.44
10/15/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 5212	$-451.44	$902.88
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5059	$-451.69	$1,354.32
07/13/1999	BILL	BROWN, PAUL S	$1,806.01	$1,806.01
08/12/1998	PAYMENT	EAGLE VALLEY RESORT CHECK	$-1,826.28	$0.00
07/14/1998	BILL	BROWN, PAUL S	$1,826.28	$1,826.28
07/24/1997	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK	$-1,736.12	$0.00
07/14/1997	BILL	BROWN, PAUL S	$1,736.12	$1,736.12
12/11/1996	PAYMENT	EAGLE VALLEY RESORT/BROWN,PAUL	$-851.94	$0.00
08/12/1996	PAYMENT	BROWN, PAUL S.	$-852.22	$851.94
07/15/1996	BILL	BROWN, PAUL S	$1,704.16	$1,704.16