Tax Account 011-192-12

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Owners

LINCOLN COUNTY
PO BOX 539
PIOCHE, NV 89043

Account Summary

Account ID	011-192-12
Account Type	Real Estate
Location	1536 ALAMO WEST ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-192-12

Account Type

Real Estate

Location

1536 ALAMO WEST ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,360.72
Total	$1,360.72
Paid	$1,360.72
Balance	$0.00
Due	$0.00
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

$1,360.72

Total

$1,360.72

Paid

$1,360.72

Balance

$0.00

Due

$0.00

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	$1,360.72	$0.00	$1,360.72	$1,360.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,360.72	$0.00	$1,360.72	$0.00	$0.00		6.0
2022/2023 REAL ESTATE TAXES	$23,855.05	$910.33	$24,765.38	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$22,075.04	$1,666.48	$23,741.52	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$21,572.61	$1.10	$21,573.71	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$22,930.52	$0.00	$22,930.52	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$22,250.55	$211.04	$22,461.59	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$22,487.32	$0.00	$22,487.32	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$22,949.66	$0.00	$22,949.66	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$23,401.69	$0.00	$23,401.69	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$22,255.14	$445.17	$22,700.31	$0.00	$0.00	2.9819	6.0
2013/2014 REAL ESTATE TAXES	$21,443.77	$2,059.82	$23,503.59	$0.00	$0.00	2.9471	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Pahranagat Valley Lake	506.70	506.70	.00	.00
2024-2025	S37	Pah Valley Groundwater	9.52	9.52	.00	.00
2024-2025	S38	Pah Lake/Ash Springs	844.50	844.50	.00	.00
2023-2024	S31	Pahranagat Valley Lake	506.70	506.70	.00	.00
2023-2024	S37	Pah Valley Groundwater	9.52	9.52	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	844.50	844.50	.00	.00
2022-2023	S31	Pahranagat Valley Lake	506.70	506.70	.00	.00
2022-2023	S37	Pah Valley Groundwater	9.52	9.52	.00	.00
2022-2023	S38	Pah Lake/Ash Springs	844.50	844.50	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	450.40	450.40	.00	.00
2021-2022	S37	Pah Valley Groundwater	7.62	7.62	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	788.20	788.20	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	7.62	7.62	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S31	Pahranagat Valley Lake	450.40	450.40	.00	.00
2019-2020	S37	Pah Valley Groundwater	7.62	7.62	.00	.00
2019-2020	S38	Pah Lake/Ash Springs	788.20	788.20	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	394.10	394.10	.00	.00
2018-2019	S37	Pah Valley Groundwater	7.62	7.62	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	731.90	731.90	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	394.10	394.10	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	731.90	731.90	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S31	Pahranagat Valley Lake	394.10	394.10	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2016-2017	S38	Pah Lake/Ash Springs	731.90	731.90	.00	.00
2015-2016	S31	Pahranagat Valley Lake	1126.00	1126.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	UNIVERSITY OF NEVADA RENO CHECK 1100022171	$-1,360.72	$0.00
07/03/2024	BILL	LINCOLN COUNTY	$1,360.72	$1,360.72
04/15/2024	PAYMENT	UNIVERSITY OF NEVEADA, RENO CHECK 1100019556	$-1,360.72	$0.00
04/01/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - MAILING FEES* - 2023/2024 REAL ESTATE TAXES - WRITE OFF PENALTIES	$-1.25	$1,360.72
04/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - WRITE OFF PENALTIES	$-299.36	$1,361.97
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,661.33
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.25	$1,660.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.64	$1,564.83
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.04	$1,483.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.43	$1,415.15
07/13/2023	BILL	LINCOLN COUNTY	$1,360.72	$1,360.72
11/21/2022	PAYMENT	FIDELITY NATL TITLE AGENCY NV CHECK NUM: 421001186	$-24,765.38	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$630.65	$24,765.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$279.68	$24,134.73
07/07/2022	BILL	LEADERSHIP POSSIBILITIES INT.	$23,855.05	$23,855.05
04/18/2022	PAYMENT	LEADERSHIP POSSIBILITIES INT. CHECK NUM: 70042	$-17,278.48	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$17,278.48
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$936.72	$17,277.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$520.40	$16,340.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$208.16	$15,820.16
08/16/2021	PAYMENT	LEADERSHIP POSSIBILITIES INT CHECK NUM: 7695	$-6,463.04	$15,612.00
07/12/2021	BILL	LEADERSHIP POSSIBILITIES INT.	$22,075.04	$22,075.04
04/12/2021	PAYMENT	LEADERSHIP POSSIBILITIES INT. CHECK NUM: 7657	$-16,165.10	$0.00
04/07/2021	AMENDMENT	WRITE OFF PENALTIES/COVID	$-1,724.16	$16,165.10
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$17,889.26
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$969.84	$17,888.16
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$16,918.32
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$538.76	$16,918.28
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$16,379.52
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$215.46	$16,379.46
11/20/2020	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 7547	$-5,408.61	$16,164.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-548.82	$21,572.61
10/21/2020	BILL	LEADERSHIP POSSIBILITIES INT.	$22,121.43	$22,121.43
03/02/2020	PAYMENT	LEADERSHIP POSSIBILITIES INTER CHECK NUM: 7465	$-5,418.00	$0.00
01/02/2020	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 7434	$-5,418.00	$5,418.00
10/06/2019	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 7386	$-5,418.00	$10,836.00
08/19/2019	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 7365	$-6,676.52	$16,254.00
07/03/2019	BILL	LEADERSHIP POSSIBILITIES INT.	$22,930.52	$22,930.52
03/07/2019	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6792	$-5,276.00	$0.00
01/07/2019	PAYMENT	LEADERSHIP POSSIBILITIES INTL CHECK NUM: 6753	$-5,276.00	$5,276.00
11/05/2018	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6725	$-211.04	$10,552.00
10/18/2018	PAYMENT	RAPPORT LEADERSHIP CHECK NUM: 6716	$-5,276.00	$10,763.04
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$211.04	$16,039.04
08/20/2018	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6691	$-6,422.55	$15,828.00
07/03/2018	BILL	LEADERSHIP POSSIBILITIES INT.	$22,250.55	$22,250.55
03/09/2018	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6572	$-5,336.00	$0.00
12/18/2017	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6520	$-5,336.00	$5,336.00
10/12/2017	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6482	$-5,336.00	$10,672.00
08/21/2017	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6460	$-6,479.32	$16,008.00
07/03/2017	BILL	LEADERSHIP POSSIBILITIES INT.	$22,487.32	$22,487.32
03/07/2017	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6365	$-5,454.00	$0.00
12/27/2016	PAYMENT	LEADERSHIP POSSIBILITIES INTL CHECK NUM: 6334	$-5,454.00	$5,454.00
10/07/2016	PAYMENT	RAPPORT LEADERSHIP CHECK NUM: 6285	$-5,454.00	$10,908.00
08/09/2016	PAYMENT	LEADERSHIP POSSIBILITIES INTL CHECK NUM: 6265	$-6,587.66	$16,362.00
07/01/2016	BILL	LEADERSHIP POSSIBILITIES INT.	$22,949.66	$22,949.66
03/03/2016	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6185	$-5,568.00	$0.00
12/21/2015	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6137	$-5,568.00	$5,568.00
10/15/2015	PAYMENT	LEADERSHIP POSSIBILITIES INTL CHECK NUM: 6104	$-5,568.00	$11,136.00
08/31/2015	PAYMENT	RAPPORT LEADERSHIP POSSIBILITI CHECK NUM: 6078	$-6,697.69	$16,704.00
07/01/2015	BILL	LEADERSHIP POSSIBILITIES INT.	$23,401.69	$23,401.69
03/09/2015	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6012	$-5,785.52	$0.00
01/26/2015	PAYMENT	LEADERSHIP POSSIBILITIES INT'L CHECK NUM: 5984	$-5,563.00	$5,785.52
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$222.52	$11,348.52
09/30/2014	PAYMENT	LEADERSHIP POSSIBILITIES INTL CHECK NUM: 5937	$-5,563.00	$11,126.00
09/17/2014	PAYMENT	LEADERSHIP POSSIBILITIES INT'L CHECK NUM: 5928	$-222.65	$16,689.00
09/03/2014	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 5926	$-5,566.14	$16,911.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$222.65	$22,477.79
07/07/2014	BILL	TREASURER IN TRUST	$22,255.14	$22,255.14
07/01/2014	PAYMENT	LEADERSHIP POSSIBILITIES INT. CREDIT: D	$-6,151.97	$0.00
06/02/2014	INTEREST	Monthly Interest	$47.83	$6,151.97
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$6,104.14
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$6,101.39
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$286.98	$6,094.90
02/27/2014	PAYMENT	LEADERSHIP POSSIBILITIES INT. CHECK NUM: 5834	$-26,194.98	$5,807.92
02/03/2014	INTEREST	Monthly Interest	$55.41	$32,002.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$965.03	$31,947.49
01/02/2014	INTEREST	Monthly Interest	$55.41	$30,982.46
12/02/2013	INTEREST	Monthly Interest	$55.41	$30,927.05
10/31/2013	INTEREST	Monthly Interest	$55.41	$30,871.64
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$536.19	$30,816.23
10/01/2013	INTEREST	Monthly Interest	$55.41	$30,280.04
09/04/2013	INTEREST	Monthly Interest	$55.41	$30,224.63
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$214.55	$30,169.22
08/01/2013	INTEREST	Monthly Interest	$55.41	$29,954.67
07/01/2013	BILL	LEADERSHIP POSSIBILITIES INT.	$21,443.77	$29,899.26
07/01/2013	INTEREST	Monthly Interest	$55.41	$8,455.49
06/03/2013	INTEREST	Monthly Interest	$55.41	$8,400.08
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$8,344.67
04/17/2013	PAYMENT	LEASERSHIP POSSIBILITIES CHECK NUM: 5702	$-22,680.37	$8,342.17
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1,389.87	$31,022.54
03/04/2013	INTEREST	Monthly Interest	$57.15	$29,632.67
02/01/2013	INTEREST	Monthly Interest	$57.15	$29,575.52
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$893.49	$29,518.37
01/02/2013	INTEREST	Monthly Interest	$57.15	$28,624.88
12/03/2012	INTEREST	Monthly Interest	$57.15	$28,567.73
11/01/2012	INTEREST	Monthly Interest	$57.15	$28,510.58
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$496.38	$28,453.43
10/02/2012	INTEREST	Monthly Interest	$57.15	$27,957.05
09/04/2012	INTEREST	Monthly Interest	$57.15	$27,899.90
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$198.55	$27,842.75
07/06/2012	BILL	LEADERSHIP POSSIBILITIES INT.	$19,855.34	$27,644.20
07/03/2012	INTEREST	Monthly Interest	$57.15	$7,788.86
06/04/2012	PENALTY	Recording Fee	$15.00	$7,731.71
06/04/2012	INTEREST	Monthly Interest	$57.15	$7,716.71
06/04/2012	PAYMENT	LEADERSHIP POSSIBILITIES INT. CHECK BANK: 94-77/1224 NUM: 5571	$-6,022.09	$7,659.56
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$13,681.65
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$754.23	$13,679.40
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$327.42	$12,925.17
12/30/2011	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 5476	$-6,022.09	$12,597.75
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$312.69	$18,619.84
09/06/2011	PAYMENT	LEADERSHIP POSSIBILITIES INT. CHECK BANK: 94-77/1224 NUM: 5391	$-6,022.11	$18,307.15
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$240.88	$24,329.26
07/06/2011	BILL	LEADERSHIP POSSIBILITIES INT.	$24,088.38	$24,088.38
04/26/2011	PAYMENT	LEADERSHIP POSSIBILITIES INT. CHECK BANK: 94-77/1224 NUM: 5298	$-259.52	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.98	$259.52
03/17/2011	PAYMENT	LEADERSHIP POSSIBILTIES CHECK BANK: 94-77/1224 NUM: 5267	$-5,998.57	$249.54
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.60	$6,248.11
01/18/2011	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 5227	$-5,998.57	$6,238.51
11/18/2010	PAYMENT	LEADERSHIP POSSIBILITIES INT. CHECK BANK: 94-77/1224 NUM: 5183	$-5,998.57	$12,237.08
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$239.94	$18,235.65
08/19/2010	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 5120	$-5,998.60	$17,995.71
07/08/2010	BILL	LEADERSHIP POSSIBILITIES INT.	$23,994.31	$23,994.31
03/30/2010	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 5043	$-6,234.76	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$239.80	$6,234.76
01/12/2010	PAYMENT	LEADERSHIP POSSIBILITIES INT. CHECK BANK: 94-77/1224 NUM: 4992	$-5,994.96	$5,994.96
10/05/2009	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 4887	$-5,994.96	$11,989.92
08/19/2009	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 4854	$-6,618.51	$17,984.88
07/09/2009	BILL	LEADERSHIP POSSIBILITIES INT.	$24,603.39	$24,603.39
02/09/2009	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 4680	$-5,772.22	$0.00
12/08/2008	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 4609	$-5,772.22	$5,772.22
09/18/2008	PAYMENT	RAPPORT LEADERSHIP CHECK BANK: 94-77/1224 NUM: 4536	$-5,772.22	$11,544.44
08/18/2008	PAYMENT	LEAADERSHIP POSSIBILITIES CHECK BANK: 94-77/1224 NUM: 4491	$-6,395.77	$17,316.66
07/10/2008	BILL	LEADERSHIP POSSIBILITIES INT.	$23,712.43	$23,712.43
02/20/2008	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 4306	$-5,337.59	$0.00
12/28/2007	PAYMENT	LEADERSHIP POSSIBILITIES CHECK BANK: 94-77/1224 NUM: 4239	$-5,337.59	$5,337.59
10/01/2007	PAYMENT	LEADERSHIP POSSIBILITIES INT'L CHECK BANK: 94-77 NUM: 4135	$-5,337.59	$10,675.18
08/03/2007	PAYMENT	LEADERSHIP POSSIBILITIES CHECK BANK: 94-77/1224 NUM: 4064	$-5,899.76	$16,012.77
07/05/2007	BILL	LEADERSHIP POSSIBILITIES INT.	$21,912.53	$21,912.53
02/12/2007	PAYMENT	RAPPORT LEADERSHIP POSSIBILITI CHECK BANK: 94-77 NUM: 3803	$-4,884.80	$0.00
12/07/2006	PAYMENT	LEADERSHIP POSSIBILITIES CHECK BANK: 94-77/1224 NUM: 3720	$-4,884.80	$4,884.80
09/28/2006	PAYMENT	RAPPORT LEADERSHIP POSSIBILITE CHECK BANK: 94-77/1224 NUM: 3626	$-4,884.80	$9,769.60
08/17/2006	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 3572	$-5,446.95	$14,654.40
07/11/2006	BILL	LEADERSHIP POSSIBILITIES INT.	$20,101.35	$20,101.35
02/07/2006	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 3338	$-4,544.00	$0.00
12/14/2005	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 3260	$-4,544.00	$4,544.00
09/12/2005	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 3081	$-4,544.00	$9,088.00
08/08/2005	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 3029	$-4,544.01	$13,632.00
07/15/2005	BILL	GIVERS GAIN, L.L.C.	$18,176.01	$18,176.01
02/10/2005	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77 NUM: 1567	$-4,536.22	$0.00
12/06/2004	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 1467	$-4,536.22	$4,536.22
09/07/2004	PAYMENT	GIVERS GAIN,LLC CHECK BANK: 94-77/1224 NUM: 1312	$-4,536.22	$9,072.44
07/19/2004	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77 NUM: 1237	$-4,536.22	$13,608.66
07/07/2004	BILL	GIVERS GAIN, L.L.C.	$18,144.88	$18,144.88
02/06/2004	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77 NUM: 5230	$-4,501.90	$0.00
12/15/2003	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 5146	$-4,501.90	$4,501.90
09/02/2003	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 4961	$-4,501.90	$9,003.80
08/01/2003	PAYMENT	GIVERS GAIN LLC CHECK BANK: 94-77/1224 NUM: 4914	$-5,080.67	$13,505.70
07/09/2003	BILL	GIVERS GAIN, L.L.C.	$18,586.37	$18,586.37
02/12/2003	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 4683	$-4,407.47	$0.00
12/13/2002	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 4600	$-4,407.47	$4,407.47
10/07/2002	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 4516	$-4,407.47	$8,814.94
07/22/2002	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 4418	$-4,986.26	$13,222.41
07/08/2002	BILL	GIVERS GAIN, L.L.C.	$18,208.67	$18,208.67
03/04/2002	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 4255	$-4,012.46	$0.00
12/31/2001	PAYMENT	GIVERS GAIN LLC CHECK BANK: 94-77/1224 NUM: 4179	$-4,012.46	$4,012.46
10/04/2001	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 004061	$-4,012.46	$8,024.92
07/27/2001	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 3955	$-4,591.49	$12,037.38
07/10/2001	BILL	GIVERS GAIN, L.L.C.	$16,628.87	$16,628.87
02/20/2001	PAYMENT	GIVERS GAIN, L.L.C. CHECK BANK: 94-77/1224 NUM: 3735	$-3,818.92	$0.00
12/14/2000	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 3643	$-3,818.92	$3,818.92
09/26/2000	PAYMENT	GIVERS GAIN CHECK BANK: 94-77/1224 NUM: 3540	$-3,818.92	$7,637.84
08/23/2000	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 3492	$-3,819.17	$11,456.76
07/11/2000	BILL	GIVERS GAIN, L.L.C.	$15,275.93	$15,275.93
03/07/2000	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 3234	$-2,390.38	$0.00
12/23/1999	PAYMENT	GIVERS GAIN,LLC CHECK BANK: 94-77/1224 NUM: 3146	$-2,390.38	$2,390.38
09/30/1999	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 3045	$-2,390.38	$4,780.76
08/12/1999	PAYMENT	RAPPORT LEADERSHIP INTERNATION CHECK BANK: 94-77/1224 NUM: 30593	$-2,969.44	$7,171.14
07/13/1999	BILL	GIVERS GAIN, L.L.C.	$10,140.58	$10,140.58
07/21/1998	PAYMENT	RAPPORT LEADERSHIP INTERNATION CHECK	$-961.75	$0.00
07/14/1998	BILL	GIVERS GAIN, L.L.C.	$961.75	$961.75
07/23/1997	PAYMENT	GIVERS GAIN, LLC CHECK	$-600.99	$0.00
07/14/1997	BILL	GIVERS GAIN, L.L.C.	$600.99	$600.99
07/19/1996	PAYMENT	COOPER, JEFF & KENNA J	$-640.45	$0.00
07/15/1996	BILL	WADSWORTH, KENNETH	$640.45	$640.45