Tax Account 011-060-23

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Owners

C4 HOLDING,LLC
6435 S VALLEY VIEW BLVD STE B
LAS VEGAS, NV 89118

Account Summary

Account ID	011-060-23
Account Type	Real Estate
Location	0 HIKO
Balance	$1,118.00
Currently Due	$559.00

Account ID

011-060-23

Account Type

Real Estate

Location

0
HIKO

Balance

$1,118.00

Currently Due

$559.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,961.68
Total	$2,961.68
Paid	$1,843.68
Balance	$1,118.00
Due	$559.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,961.68

Total

$2,961.68

Paid

$1,843.68

Balance

$1,118.00

Due

$559.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$1,284.68	$0.00	$1,284.68	$1,284.68	$0.00
2	10/07/2024	10/17/2024	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
3	01/06/2025	01/16/2025	Due	$559.00	$0.00	$559.00	$0.00	$559.00
4	03/03/2025	03/13/2025	Due	$559.00	$0.00	$559.00	$0.00	$1,118.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,795.96	$0.00	$2,795.96	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,576.29	$0.00	$2,576.29	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$2,371.01	$0.00	$2,371.01	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$2,381.33	$0.00	$2,381.33	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$2,394.63	$0.00	$2,394.63	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$2,504.66	$0.00	$2,504.66	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,855.13	$0.00	$1,855.13	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,740.85	$0.00	$1,740.85	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,623.91	$0.00	$1,623.91	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,503.62	$0.00	$1,503.62	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Pah Valley Groundwater	714.65	714.65	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S37	Pah Valley Groundwater	714.65	714.65	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S37	Pah Valley Groundwater	714.65	714.65	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S37	Pah Valley Groundwater	571.72	571.72	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	571.72	571.72	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	571.72	571.72	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S37	Pah Valley Groundwater	571.72	571.72	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	C4 HOLDING LLC CHECK 10203	$-559.00	$1,118.00
08/19/2024	PAYMENT	C4 HOLDING LLC CHECK 10197	$-1,284.68	$1,677.00
07/03/2024	BILL	C4 HOLDING,LLC	$2,961.68	$2,961.68
02/29/2024	PAYMENT	C4 HOLDING,LLC CHECK 10188	$-517.00	$0.00
12/26/2023	PAYMENT	C4 HOLDING,LLC CHECK 10185	$-517.00	$517.00
09/25/2023	PAYMENT	C4 HOLDING,LLC CHECK 10180	$-517.00	$1,034.00
08/21/2023	PAYMENT	C4 HOLDING,LLC CHECK 10178	$-1,244.96	$1,551.00
07/13/2023	BILL	C4 HOLDING,LLC	$2,795.96	$2,795.96
03/01/2023	PAYMENT	C4 HOLDING LLC CHECK NUM: 10166	$-462.00	$0.00
01/03/2023	PAYMENT	C4 HOLDING LLC CHECK NUM: 10160	$-462.00	$462.00
09/30/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10145	$-462.00	$924.00
08/11/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10141	$-1,190.29	$1,386.00
07/07/2022	BILL	C4 HOLDING,LLC	$2,576.29	$2,576.29
03/07/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10133	$-447.00	$0.00
12/30/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10127	$-447.00	$447.00
10/04/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10122	$-447.00	$894.00
08/16/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10117	$-1,030.01	$1,341.00
07/12/2021	BILL	C4 HOLDING,LLC	$2,371.01	$2,371.01
03/01/2021	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10770	$-449.00	$0.00
01/06/2021	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10726	$-449.00	$449.00
12/08/2020	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10641	$-449.00	$898.00
11/17/2020	PAYMENT	HIKO HAY & CATTLE LLC CHECK NUM: 10615	$-1,034.33	$1,347.00
10/21/2020	BILL	HIKO HAY & CATTLE, LLC	$2,381.33	$2,381.33
03/02/2020	PAYMENT	HIKO HAY AND CATTLE CHECK NUM: 10472	$-453.00	$0.00
12/26/2019	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10433	$-453.00	$453.00
09/30/2019	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10396	$-453.00	$906.00
08/19/2019	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10371	$-1,035.63	$1,359.00
07/03/2019	BILL	HIKO HAY & CATTLE, LLC	$2,394.63	$2,394.63
03/04/2019	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10277	$-480.00	$0.00
12/20/2018	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10232	$-480.00	$480.00
09/24/2018	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10175	$-480.00	$960.00
08/16/2018	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10139	$-1,064.66	$1,440.00
07/03/2018	BILL	HIKO HAY & CATTLE LLC	$2,504.66	$2,504.66
08/16/2017	PAYMENT	HIKO HAY AND CATTLE LLC CHECK NUM: 10012	$-1,855.13	$0.00
07/03/2017	BILL	STEWART-NEVADA ENTERPRISES, LL	$1,855.13	$1,855.13
07/29/2016	PAYMENT	STEWART NEVADA ENTERPRISES CHECK NUM: 521	$-1,740.85	$0.00
07/01/2016	BILL	STEWART-NEVADA ENTERPRISES, LL	$1,740.85	$1,740.85
08/06/2015	PAYMENT	STEWART NEVADA ENTERPROSES CHECK NUM: 475	$-1,623.91	$0.00
07/01/2015	BILL	STEWART-NEVADA ENTERPRISES, LL	$1,623.91	$1,623.91
07/18/2014	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK NUM: 417	$-1,503.62	$0.00
07/07/2014	BILL	STEWART-NEVADA ENTERPRISES, LL	$1,503.62	$1,503.62
07/16/2013	PAYMENT	STEWART-NEVADA ENTERPRISES LLC CHECK NUM: 371	$-4.73	$0.00
07/16/2013	PAYMENT	STEWART-NEVADA ENTERPRISES LLC CHECK NUM: 371	$-7.86	$4.73
07/16/2013	PAYMENT	STEWART-NEVADA ENTERPRISES LLC CHECK NUM: 371	$-7.86	$12.59
07/16/2013	PAYMENT	STEWART-NEVADA ENTERPRISES LLC CHECK NUM: 371	$-23.05	$20.45
07/16/2013	PAYMENT	STEWART-NEVADA ENTERPRISES LLC CHECK NUM: 371	$-5.61	$43.50
07/16/2013	PAYMENT	STEWART-NEVADA ENTERPRISES LLC CHECK NUM: 371	$-7.18	$49.11
07/01/2013	BILL	STEWART-NEVADA ENTERPRISES, LL	$4.73	$56.29
07/01/2013	BILL	STEWART-NEVADA ENTERPRISES, LL	$7.86	$51.56
07/01/2013	BILL	STEWART-NEVADA ENTERPRISES, LL	$7.86	$43.70
07/01/2013	BILL	STEWART-NEVADA ENTERPRISES, LL	$23.05	$35.84
07/01/2013	BILL	STEWART-NEVADA ENTERPRISES, LL	$5.61	$12.79
07/01/2013	BILL	STEWART-NEVADA ENTERPRISES, LL	$7.18	$7.18
07/17/2012	PAYMENT	STEWART-NV ENTERPRISES, LLC CHECK BANK: 94-77/1224 NUM: 317	$-4.38	$0.00
07/17/2012	PAYMENT	STEWART-NV ENTERPRISES, LLC CHECK BANK: 94-77/1224 NUM: 317	$-7.28	$4.38
07/17/2012	PAYMENT	STEWART-NV ENTERPRISES, LLC CHECK BANK: 94-77/1224 NUM: 317	$-7.28	$11.66
07/17/2012	PAYMENT	STEWART-NV ENTERPRISES, LLC CHECK BANK: 94-77/1224 NUM: 317	$-22.90	$18.94
07/17/2012	PAYMENT	STEWART-NV ENTERPRISES, LLC CHECK BANK: 94-77/1224 NUM: 317	$-5.18	$41.84
07/17/2012	PAYMENT	STEWART-NV ENTERPRISES, LLC CHECK BANK: 94-77/1224 NUM: 317	$-6.66	$47.02
07/06/2012	BILL	STEWART-NEVADA ENTERPRISES, LL	$4.38	$53.68
07/06/2012	BILL	STEWART-NEVADA ENTERPRISES, LL	$7.28	$49.30
07/06/2012	BILL	STEWART-NEVADA ENTERPRISES, LL	$7.28	$42.02
07/06/2012	BILL	STEWART-NEVADA ENTERPRISES, LL	$22.90	$34.74
07/06/2012	BILL	STEWART-NEVADA ENTERPRISES, LL	$5.18	$11.84
07/06/2012	BILL	STEWART-NEVADA ENTERPRISES, LL	$6.66	$6.66
07/26/2011	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 245	$-4.06	$0.00
07/26/2011	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 245	$-6.73	$4.06
07/26/2011	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 245	$-6.73	$10.79
07/26/2011	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 245	$-382.37	$17.52
07/26/2011	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 245	$-4.80	$399.89
07/26/2011	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 245	$-6.16	$404.69
07/06/2011	BILL	STEWART-NEVADA ENTERPRISES, LL	$4.06	$410.85
07/06/2011	BILL	STEWART-NEVADA ENTERPRISES, LL	$6.73	$406.79
07/06/2011	BILL	STEWART-NEVADA ENTERPRISES, LL	$6.73	$400.06
07/06/2011	BILL	STEWART-NEVADA ENTERPRISES, LL	$382.37	$393.33
07/06/2011	BILL	STEWART-NEVADA ENTERPRISES, LL	$4.80	$10.96
07/06/2011	BILL	STEWART-NEVADA ENTERPRISES, LL	$6.16	$6.16
08/03/2010	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 143	$-3.77	$0.00
08/03/2010	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 143	$-6.22	$3.77
08/03/2010	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 143	$-6.24	$9.99
08/03/2010	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 143	$-387.53	$16.23
08/03/2010	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 143	$-4.45	$403.76
08/03/2010	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 143	$-5.70	$408.21
07/08/2010	BILL	STEWART-NEVADA ENTERPRISES, LL	$3.77	$413.91
07/08/2010	BILL	STEWART-NEVADA ENTERPRISES, LL	$6.22	$410.14
07/08/2010	BILL	STEWART-NEVADA ENTERPRISES, LL	$6.24	$403.92
07/08/2010	BILL	STEWART-NEVADA ENTERPRISES, LL	$387.53	$397.68
07/08/2010	BILL	STEWART-NEVADA ENTERPRISES, LL	$4.45	$10.15
07/08/2010	BILL	STEWART-NEVADA ENTERPRISES, LL	$5.70	$5.70
09/14/2009	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 105	$-289.86	$0.00
08/10/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 505379889	$-3.50	$289.86
08/10/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 505379889	$-5.75	$293.36
08/10/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 505379889	$-5.78	$299.11
08/10/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 505379889	$-96.64	$304.89
08/10/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 505379889	$-4.11	$401.53
08/10/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 505379889	$-5.27	$405.64
07/09/2009	BILL	STEWART-NEVADA ENTERPRISES, LL	$3.50	$410.91
07/09/2009	BILL	STEWART-NEVADA ENTERPRISES, LL	$5.75	$407.41
07/09/2009	BILL	STEWART-NEVADA ENTERPRISES, LL	$5.78	$401.66
07/09/2009	BILL	STEWART-NEVADA ENTERPRISES, LL	$386.50	$395.88
07/09/2009	BILL	STEWART-NEVADA ENTERPRISES, LL	$4.11	$9.38
07/09/2009	BILL	STEWART-NEVADA ENTERPRISES, LL	$5.27	$5.27
08/05/2008	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-179/1224 NUM: 1028	$-3.25	$0.00
08/05/2008	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-179/1224 NUM: 1028	$-5.35	$3.25
08/05/2008	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-179/1224 NUM: 1028	$-5.38	$8.60
08/05/2008	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-179/1224 NUM: 1028	$-358.87	$13.98
08/05/2008	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-179/1224 NUM: 1028	$-3.83	$372.85
08/05/2008	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-179/1224 NUM: 1028	$-4.89	$376.68
07/10/2008	BILL	STEWART-NEVADA ENTERPRISES, LL	$3.25	$381.57
07/10/2008	BILL	STEWART-NEVADA ENTERPRISES, LL	$5.35	$378.32
07/10/2008	BILL	STEWART-NEVADA ENTERPRISES, LL	$5.38	$372.97
07/10/2008	BILL	STEWART-NEVADA ENTERPRISES, LL	$358.87	$367.59
07/10/2008	BILL	STEWART-NEVADA ENTERPRISES, LL	$3.83	$8.72
07/10/2008	BILL	STEWART-NEVADA ENTERPRISES, LL	$4.89	$4.89
07/30/2007	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-179 NUM: 626	$-3.01	$0.00
07/30/2007	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-179 NUM: 626	$-4.95	$3.01
07/30/2007	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-179 NUM: 626	$-4.97	$7.96
07/30/2007	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-179 NUM: 626	$-337.76	$12.93
07/30/2007	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-179 NUM: 626	$-3.56	$350.69
07/30/2007	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-179 NUM: 626	$-4.53	$354.25
07/05/2007	BILL	STEWART-NEVADA ENTERPRISES, LL	$3.01	$358.78
07/05/2007	BILL	STEWART-NEVADA ENTERPRISES, LL	$4.95	$355.77
07/05/2007	BILL	STEWART-NEVADA ENTERPRISES, LL	$4.97	$350.82
07/05/2007	BILL	STEWART-NEVADA ENTERPRISES, LL	$337.76	$345.85
07/05/2007	BILL	STEWART-NEVADA ENTERPRISES, LL	$3.56	$8.09
07/05/2007	BILL	STEWART-NEVADA ENTERPRISES, LL	$4.53	$4.53
08/03/2006	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-203/1224 NUM: 441	$-2.79	$0.00
08/03/2006	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-203/1224 NUM: 441	$-4.58	$2.79
08/03/2006	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-203/1224 NUM: 441	$-4.60	$7.37
08/03/2006	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-203/1224 NUM: 441	$-375.55	$11.97
08/03/2006	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-203/1224 NUM: 441	$-3.29	$387.52
08/03/2006	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-203/1224 NUM: 441	$-4.19	$390.81
07/11/2006	BILL	STEWART-NEVADA ENTERPRISES, LL	$2.79	$395.00
07/11/2006	BILL	STEWART-NEVADA ENTERPRISES, LL	$4.58	$392.21
07/11/2006	BILL	STEWART-NEVADA ENTERPRISES, LL	$4.60	$387.63
07/11/2006	BILL	STEWART-NEVADA ENTERPRISES, LL	$375.55	$383.03
07/11/2006	BILL	STEWART-NEVADA ENTERPRISES, LL	$3.29	$7.48
07/11/2006	BILL	STEWART-NEVADA ENTERPRISES, LL	$4.19	$4.19
08/11/2005	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-203/1224 NUM: 392	$-2.65	$0.00
08/11/2005	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-203/1224 NUM: 392	$-4.34	$2.65
08/11/2005	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-203/1224 NUM: 392	$-4.28	$6.99
08/11/2005	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-203/1224 NUM: 392	$-349.35	$11.27
08/11/2005	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-203/1224 NUM: 392	$-3.06	$360.62
08/11/2005	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-203/1224 NUM: 392	$-3.90	$363.68
07/15/2005	BILL	STEWART-NEVADA ENTER-¼RISES, LL	$2.65	$367.58
07/15/2005	BILL	STEWART-NEVADA ENTERPRISES, LL	$4.34	$364.93
07/15/2005	BILL	STEWART-NEVADA ENTERPRISES, LL	$4.28	$360.59
07/15/2005	BILL	STEWART-NEVADA ENTERPRISES, LL	$349.35	$356.31
07/15/2005	BILL	STEWART-NEVADA ENTERPRISES, LL	$3.06	$6.96
07/15/2005	BILL	STEWART-NEVADA ENTERPRISES, LL	$3.90	$3.90
07/26/2004	PAYMENT	STEWART-NEVADA ENTERPRIESE CHECK BANK: 94-203/1224 NUM: 317	$-2.87	$0.00
07/26/2004	PAYMENT	STEWART-NEVADA ENTERPRIESE CHECK BANK: 94-203/1224 NUM: 317	$-4.69	$2.87
07/26/2004	PAYMENT	STEWART-NEVADA ENTERPRIESE CHECK BANK: 94-203/1224 NUM: 317	$-4.61	$7.56
07/26/2004	PAYMENT	STEWART-NEVADA ENTERPRIESE CHECK BANK: 94-203/1224 NUM: 317	$-346.44	$12.17
07/26/2004	PAYMENT	STEWART-NEVADA ENTERPRIESE CHECK BANK: 94-203/1224 NUM: 317	$-3.25	$358.61
07/26/2004	PAYMENT	STEWART-NEVADA ENTERPRIESE CHECK BANK: 94-203/1224 NUM: 317	$-4.17	$361.86
07/07/2004	BILL	STEWART-NEVADA ENTER-¼RISES, LL	$2.87	$366.03
07/07/2004	BILL	STEWART-NEVADA ENTERPRISES, LL	$4.69	$363.16
07/07/2004	BILL	STEWART-NEVADA ENTERPRISES, LL	$4.61	$358.47
07/07/2004	BILL	STEWART-NEVADA ENTERPRISES, LL	$346.44	$353.86
07/07/2004	BILL	STEWART-NEVADA ENTERPRISES, LL	$3.25	$7.42
07/07/2004	BILL	STEWART-NEVADA ENTERPRISES, LL	$4.17	$4.17
08/01/2003	PAYMENT	STEWART-NEVADA ENTERPRISES, LL CHECK BANK: 94-203/1224 NUM: 236	$-2.56	$0.00
08/01/2003	PAYMENT	STEWART-NEVADA ENTERPRISES, LL CHECK BANK: 94-203/1224 NUM: 236	$-4.22	$2.56
08/01/2003	PAYMENT	STEWART-NEVADA ENTERPRISES, LL CHECK BANK: 94-203/1224 NUM: 236	$-45.50	$6.78
08/01/2003	PAYMENT	STEWART-NEVADA ENTERPRISES, LL CHECK BANK: 94-203/1224 NUM: 236	$-344.87	$52.28
08/01/2003	PAYMENT	STEWART-NEVADA ENTERPRISES, LL CHECK BANK: 94-203/1224 NUM: 236	$-44.45	$397.15
08/01/2003	PAYMENT	STEWART-NEVADA ENTERPRISES, LL CHECK BANK: 94-203/1224 NUM: 236	$-45.33	$441.60
07/09/2003	BILL	STEWART-NEVADA ENTER-¼RISES, LL	$2.56	$486.93
07/09/2003	BILL	STEWART-NEVADA ENTERPRISES, LL	$4.22	$484.37
07/09/2003	BILL	STEWART-NEVADA ENTERPRISES, LL	$45.50	$480.15
07/09/2003	BILL	STEWART-NEVADA ENTERPRISES, LL	$344.87	$434.65
07/09/2003	BILL	STEWART-NEVADA ENTERPRISES, LL	$44.45	$89.78
07/09/2003	BILL	STEWART-NEVADA ENTERPRISES, LL	$45.33	$45.33
07/31/2002	PAYMENT	STEWART-NEVADA ENTER-¼RISES, LL CHECK BANK: 94-203/1224 NUM: 135	$-3.16	$0.00
07/31/2002	PAYMENT	STEWART-NEVADA ENTERPRISES, LL CHECK BANK: 94-203/1224 NUM: 129	$-5.17	$3.16
07/31/2002	PAYMENT	STEWART-NEVADA ENTERPRISES, LL CHECK BANK: 94-203/1224 NUM: 128	$-5.17	$8.33
07/31/2002	PAYMENT	STEWART-NEVADA ENTERPRISES, LL CHECK BANK: 94-203/1224 NUM: 3127	$-333.66	$13.50
07/31/2002	PAYMENT	STEWART-NEVADA ENTERPRISES, LL CHECK BANK: 94-203/1224 NUM: 126	$-4.02	$347.16
07/31/2002	PAYMENT	STEWART-NEVADA ENTERPRISES, LL CHECK BANK: 94-203/1224 NUM: 125	$-5.14	$351.18
07/08/2002	BILL	STEWART-NEVADA ENTER-¼RISES, LL	$3.16	$356.32
07/08/2002	BILL	STEWART-NEVADA ENTERPRISES, LL	$5.17	$353.16
07/08/2002	BILL	STEWART-NEVADA ENTERPRISES, LL	$5.17	$347.99
07/08/2002	BILL	STEWART-NEVADA ENTERPRISES, LL	$333.66	$342.82
07/08/2002	BILL	STEWART-NEVADA ENTERPRISES, LL	$4.02	$9.16
07/08/2002	BILL	STEWART-NEVADA ENTERPRISES, LL	$5.14	$5.14
08/03/2001	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 7526	$-100.40	$0.00
08/03/2001	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 7526	$-92.55	$100.40
08/03/2001	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 7526	$-63.36	$192.95
08/03/2001	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 7526	$-327.98	$256.31
08/03/2001	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 7526	$-62.24	$584.29
08/03/2001	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 7526	$-72.25	$646.53
07/10/2001	BILL	NEVADA ROCK & SAND CO	$100.40	$718.78
07/10/2001	BILL	NEVADA ROCK & SAND CO	$92.55	$618.38
07/10/2001	BILL	NEVADA ROCK & SAND CO	$63.36	$525.83
07/10/2001	BILL	NEVADA ROCK & SAND CO	$327.98	$462.47
07/10/2001	BILL	NEVADA ROCK & SAND CO	$62.24	$134.49
07/10/2001	BILL	NEVADA ROCK & SAND CO	$72.25	$72.25
07/25/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6918	$-104.66	$0.00
07/25/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6918	$-96.13	$104.66
07/25/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6918	$-65.48	$200.79
07/25/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6918	$-314.81	$266.27
07/25/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6918	$-64.52	$581.08
07/25/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6918	$-75.24	$645.60
07/11/2000	BILL	NEVADA ROCK & SAND CO	$104.66	$720.84
07/11/2000	BILL	NEVADA ROCK & SAND CO	$96.13	$616.18
07/11/2000	BILL	NEVADA ROCK & SAND CO	$65.48	$520.05
07/11/2000	BILL	NEVADA ROCK & SAND CO	$314.81	$454.57
07/11/2000	BILL	NEVADA ROCK & SAND CO	$64.52	$139.76
07/11/2000	BILL	NEVADA ROCK & SAND CO	$75.24	$75.24
04/12/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6726	$-118.24	$0.00
04/12/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6726	$-115.02	$118.24
04/12/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6726	$-78.26	$233.26
04/12/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6726	$-360.32	$311.52
04/12/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6726	$-77.20	$671.84
04/12/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6726	$-89.50	$749.04
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.20	$838.54
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.60	$831.34
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.49	$824.74
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.93	$820.25
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.43	$798.32
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.14	$793.89
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.63	$788.75
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.66	$784.12
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.85	$778.46
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.10	$774.61
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.80	$760.51
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.40	$756.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.58	$752.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.71	$749.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.21	$745.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.84	$741.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.16	$733.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.67	$730.81
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.04	$727.14
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.77	$726.10
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.57	$722.33
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.14	$719.76
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.53	$716.62
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.93	$714.09
07/13/1999	BILL	HIKO RANCH LIMITED PARTNER	$102.79	$711.16
07/13/1999	BILL	HIKO RANCH LIMITED PART.	$94.28	$608.37
07/13/1999	BILL	HIKO RANCH LTD PARTNERSHIP	$64.14	$514.09
07/13/1999	BILL	STEWART BROTHERS CO	$313.31	$449.95
07/13/1999	BILL	HIKO RANCH LIMITED PARTN.	$63.28	$136.64
07/13/1999	BILL	HIKO RANCH LIMITED PART.	$73.36	$73.36
09/30/1998	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-99.75	$0.00
09/30/1998	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-91.60	$99.75
09/30/1998	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-62.44	$191.35
09/30/1998	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-307.09	$253.79
09/30/1998	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-61.51	$560.88
09/30/1998	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-71.02	$622.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.84	$693.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.52	$689.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.40	$686.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.05	$683.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$680.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.73	$678.23
07/14/1998	BILL	HIKO RANCH LIMITED PARTNER	$95.91	$675.50
07/14/1998	BILL	HIKO RANCH LIMITED PART.	$88.08	$579.59
07/14/1998	BILL	HIKO RANCH LTD PARTNERSHIP	$60.04	$491.51
07/14/1998	BILL	STEWART BROTHERS CO	$304.04	$431.47
07/14/1998	BILL	HIKO RANCH LIMITED PARTN.	$59.14	$127.43
07/14/1998	BILL	HIKO RANCH LIMITED PART.	$68.29	$68.29
11/03/1997	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-101.30	$0.00
11/03/1997	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-93.08	$101.30
11/03/1997	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-63.45	$194.38
11/03/1997	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-296.52	$257.83
11/03/1997	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-62.50	$554.35
11/03/1997	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-73.63	$616.85
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.65	$690.48
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.27	$685.83
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.91	$681.56
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.17	$678.65
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.87	$671.48
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.38	$668.61
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.72	$665.23
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.42	$661.51
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.33	$658.09
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.87	$655.76
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.29	$652.89
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.70	$650.60
07/14/1997	BILL	HIKO RANCH LIMITED PARTNER	$92.93	$647.90
07/14/1997	BILL	HIKO RANCH LIMITED PART.	$85.39	$554.97
07/14/1997	BILL	HIKO RANCH LTD PARTNERSHIP	$58.21	$469.58
07/14/1997	BILL	STEWART BROTHERS CO	$286.48	$411.37
07/14/1997	BILL	HIKO RANCH LIMITED PARTN.	$57.34	$124.89
07/14/1997	BILL	HIKO RANCH LIMITED PART.	$67.55	$67.55
10/17/1996	PAYMENT	STEWART BROTHERS COMPANY	$-157.83	$0.00
10/17/1996	PAYMENT	STEWART BROTHERS COMPANY	$-143.78	$157.83
10/17/1996	PAYMENT	STEWART BROTHERS COMPANY	$-78.43	$301.61
10/17/1996	PAYMENT	STEWART BROTHERS COMPANY	$-460.64	$380.04
10/17/1996	PAYMENT	STEWART BROTHERS COMPANY	$-127.38	$840.68
10/17/1996	PAYMENT	STEWART BROTHERS COMPANY	$-131.29	$968.06
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.57	$1,099.35
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.43	$1,097.78
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.02	$1,096.35
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.57	$1,093.33
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.27	$1,088.76
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.31	$1,087.49
07/15/1996	BILL	HIKO RANCH LIMITED PARTNER	$156.26	$1,086.18
07/15/1996	BILL	HIKO RANCH LIMITED PART.	$142.35	$929.92
07/15/1996	BILL	HIKO RANCH LTD PARTNERSHIP	$75.41	$787.57
07/15/1996	BILL	STEWART BROTHERS CO	$456.07	$712.16
07/15/1996	BILL	HIKO RANCH LIMITED PARTN.	$126.11	$256.09
07/15/1996	BILL	HIKO RANCH LIMITED PART.	$129.98	$129.98