Tax Account 002-078-09

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Owners

SMITTY'S AUTOWASH, LLC
2236 NORMAN LANE
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-078-09
Account Type	Real Estate
Location	91 W 2ND ST BATTLE MTN
Balance	$2,317.04
Currently Due	$2,317.04

Account ID

002-078-09

Account Type

Real Estate

Location

91 W 2ND ST
BATTLE MTN

Balance

$2,317.04

Currently Due

$2,317.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,789.30
Total	$3,043.27
Paid	$726.23
Balance	$2,317.04
Due	$2,317.04
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,789.30

Total

$3,043.27

Paid

$726.23

Balance

$2,317.04

Due

$2,317.04

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$698.30	$27.93	$698.30	$726.23	$0.00
2	10/07/2024	10/17/2024	Past due	$697.00	$27.88	$697.00	$0.00	$724.88
3	01/06/2025	01/16/2025	Past due	$697.00	$69.70	$697.00	$0.00	$1,491.58
4	03/03/2025	03/13/2025	Past due	$697.00	$128.46	$697.00	$0.00	$2,317.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,617.47	$0.00	$2,617.47	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,423.58	$180.50	$2,604.08	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,402.64	$89.50	$2,492.14	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,508.68	$25.09	$2,533.77	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,421.51	$84.76	$2,506.27	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,321.02	$24.14	$2,345.16	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,281.62	$0.00	$2,281.62	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,242.97	$0.00	$2,242.97	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,115.15	$0.00	$2,115.15	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,958.48	$0.00	$1,958.48	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$2,317.04
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$125.46	$2,314.04
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$69.70	$2,188.58
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.88	$2,118.88
09/04/2024	PAYMENT	SMITTY'S AUTOWASH, LLC CHECK 1040	$-726.23	$2,091.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.93	$2,817.23
07/15/2024	BILL	SMITTY'S AUTOWASH, LLC	$2,789.30	$2,789.30
08/14/2023	PAYMENT	SMITTY'S AUTOWASH, LLC CHECK BANK: 94-169 NUM: 1021	$-2,617.47	$0.00
07/11/2023	BILL	SMITTY'S AUTOWASH, LLC	$2,617.47	$2,617.47
04/06/2023	PAYMENT	GARNER, BRIAN & GINGER CREDIT: D BANK: CC NUM: CC	$-1,703.09	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$1,703.09
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$92.81	$1,700.09
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$47.05	$1,607.28
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.40	$1,560.23
09/09/2022	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 43343	$-900.99	$1,546.83
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$24.24	$2,447.82
07/14/2022	BILL	GARNER, BRIAN & GINGER	$2,423.58	$2,423.58
04/08/2022	PAYMENT	GARNER, BRIAN CHECK BANK: 947074 NUM: 6059	$-65.47	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$65.47
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.40	$62.47
03/03/2022	PAYMENT	GARNER, BRIAN CHECK BANK: 947074 NUM: 6101	$-1,826.01	$60.07
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$60.07	$1,886.08
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.03	$1,826.01
08/20/2021	PAYMENT	GARNER, BRIAN CHECK BANK: 947074 NUM: 6013	$-600.66	$1,801.98
07/19/2021	BILL	GARNER, BRIAN & GINGER	$2,402.64	$2,402.64
10/12/2020	PAYMENT	B & B GARNER, INC CHECK BANK: 947074 NUM: 17332	$-2,533.77	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.09	$2,533.77
07/08/2020	BILL	GARNER, BRIAN & GINGER	$2,508.68	$2,508.68
12/11/2019	PAYMENT	GARNER, B & B CHECK BANK: 947074 NUM: 16852	$-84.76	$0.00
11/20/2019	PAYMENT	B & B GARNER, INC CHECK BANK: 647074 NUM: 16832	$-2,421.51	$84.76
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$60.54	$2,506.27
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.22	$2,445.73
07/14/2019	BILL	GARNER, BRIAN & GINGER	$2,421.51	$2,421.51
04/11/2019	PAYMENT	B & B GARNER CHECK BANK: 947074 NUM: 16483	$-24.14	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.93	$24.14
10/16/2018	PAYMENT	B & B GARNER CHECK BANK: 947074 NUM: 16154	$-2,321.02	$23.21
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.21	$2,344.23
07/11/2018	BILL	GARNER, BRIAN & GINGER	$2,321.02	$2,321.02
03/05/2018	PAYMENT	GARNER BRIAN CHECK BANK: 947074 NUM: 5564	$-570.40	$0.00
01/03/2018	PAYMENT	GARNER BRIAN CHECK BANK: 947074 NUM: 5545	$-570.40	$570.40
09/22/2017	PAYMENT	GARNER BRIAN CHECK BANK: 947074 NUM: 5519	$-570.40	$1,140.80
08/30/2017	PAYMENT	GARNERBRIAN CHECK BANK: 947074 NUM: 5508	$-570.42	$1,711.20
07/19/2017	BILL	GARNER, BRIAN & GINGER	$2,281.62	$2,281.62
02/21/2017	PAYMENT	GARNER, BRIAN CHECK BANK: 94-7074 NUM: 5442	$-560.00	$0.00
01/05/2017	PAYMENT	GARNER, BRIAN CHECK BANK: 94-7074 NUM: 5428	$-560.00	$560.00
09/27/2016	PAYMENT	GARNER, BRIAN L. CHECK BANK: 94-7074 NUM: 5397	$-560.00	$1,120.00
08/18/2016	PAYMENT	GARNER, BRIAN CHECK BANK: 94-7074 NUM: 5384	$-562.97	$1,680.00
07/14/2016	BILL	GARNER, BRIAN & GINGER	$2,242.97	$2,242.97
03/07/2016	PAYMENT	GARNER, BRIAN L. CHECK BANK: 94-7074 NUM: 5312	$-528.00	$0.00
12/29/2015	PAYMENT	GARNER, BRIAN L. CHECK BANK: 94-7074 NUM: 5292	$-528.00	$528.00
10/07/2015	PAYMENT	GARNER, BRIAN L. CHECK BANK: 94-7074 NUM: 5274	$-528.00	$1,056.00
08/28/2015	PAYMENT	GARNER, BRIAN L. CHECK BANK: 94-7074 NUM: 5267	$-531.15	$1,584.00
07/09/2015	BILL	GARNER, BRIAN & GINGER	$2,115.15	$2,115.15
08/07/2014	PAYMENT	B & B INC. CHECK BANK: 94-7074 NUM: 13390	$-1,958.48	$0.00
07/09/2014	BILL	GARNER, BRIAN & GINGER	$1,958.48	$1,958.48
08/15/2013	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 11634	$-1,813.40	$0.00
07/11/2013	BILL	GARNER, BRIAN & GINGER	$1,813.40	$1,813.40
04/08/2013	PAYMENT	GARNER, BRIAN CHECK BANK: 94-7074 NUM: 11337	$-19.76	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$19.76
03/27/2013	PAYMENT	GARNER, BRIAN CHECK BANK: 94-7074 NUM: 11327	$-419.00	$16.76
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.76	$435.76
12/26/2012	PAYMENT	GARNER, BRIAN CHECK BANK: 94-7074 NUM: 11063	$-419.00	$419.00
09/18/2012	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 10797	$-419.00	$838.00
08/06/2012	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 10670	$-422.08	$1,257.00
07/13/2012	BILL	GARNER, BRIAN & GINGER	$1,679.08	$1,679.08
08/16/2011	PAYMENT	GARNER,BRIAN CHECK BANK: 94-7074 NUM: 9575	$-573.75	$0.00
08/16/2011	PAYMENT	GARNER,BRIAN CHECK BANK: 94-7074 NUM: 9575	$-691.05	$573.75
07/13/2011	BILL	GARNER, B & G & DAVIS, J & S	$573.75	$1,264.80
07/13/2011	BILL	GARNER, B & G & DAVIS, J & S	$691.05	$691.05
03/11/2011	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 9117	$-132.00	$0.00
03/11/2011	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 9117	$-103.00	$132.00
01/07/2011	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 8934	$-132.00	$235.00
01/07/2011	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 8934	$-103.00	$367.00
10/06/2010	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 8650	$-132.00	$470.00
10/06/2010	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 8650	$-103.00	$602.00
08/17/2010	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 8499	$-135.25	$705.00
08/17/2010	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 8499	$-103.10	$840.25
07/08/2010	BILL	GARNER, B & G & DAVIS, J & S	$531.25	$943.35
07/08/2010	BILL	GARNER, B & G & DAVIS, J & S	$412.10	$412.10
02/22/2010	PAYMENT	ATLAS TOWING & RECOVERY/GARNER CHECK BANK: 94-7074 NUM: 8026	$-88.48	$0.00
02/22/2010	PAYMENT	ATLAS TOWING & RECOVERY/GARNER CHECK BANK: 94-7074 NUM: 8026	$-102.33	$88.48
12/30/2009	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 7866	$-88.48	$190.81
12/30/2009	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 7866	$-102.33	$279.29
10/08/2009	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 7625	$-88.48	$381.62
10/08/2009	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 7625	$-102.33	$470.10
08/13/2009	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 7471	$-88.50	$572.43
08/13/2009	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 7471	$-102.36	$660.93
07/13/2009	BILL	GARNER, B & G & DAVIS, J & S	$353.94	$763.29
07/13/2009	BILL	GARNER, B & G & DAVIS, J & S	$409.35	$409.35
02/23/2009	PAYMENT	ATLAS TOWING AND RECOVERY CHECK BANK: 94-7074 NUM: 7016	$-57.40	$0.00
02/23/2009	PAYMENT	ATLAS TOWING AND RECOVERY CHECK BANK: 94-7074 NUM: 7016	$-94.76	$57.40
12/19/2008	PAYMENT	ATLAS TOWING & RECOVERY/GARNER CHECK BANK: 94-7074 NUM: 6845	$-57.40	$152.16
12/19/2008	PAYMENT	ATLAS TOWING & RECOVERY/GARNER CHECK BANK: 94-7074 NUM: 6845	$-94.76	$209.56
09/23/2008	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 6569	$-57.40	$304.32
09/23/2008	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 6569	$-94.76	$361.72
08/21/2008	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 6456	$-57.41	$456.48
08/21/2008	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 6456	$-94.76	$513.89
07/14/2008	BILL	GARNER, B & G & DAVIS, J & S	$229.61	$608.65
07/14/2008	BILL	GARNER, B & G & DAVIS, J & S	$379.04	$379.04
08/17/2007	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 5386	$-207.38	$0.00
08/02/2007	PAYMENT	ATLAS TOWING & RECOVERY/GARNER CHECK BANK: 94-7074 NUM: 5353	$-358.26	$207.38
07/13/2007	BILL	GARNER, B & G; DAVIS, J & S	$207.38	$565.64
07/13/2007	BILL	GARNER, B & G; DAVIS, J & S	$358.26	$358.26
02/07/2007	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-26918	$-51.84	$0.00
02/07/2007	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-26918	$-84.17	$51.84
02/07/2007	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-26917	$-3.37	$136.01
01/29/2007	PAYMENT	SCOVIL, PAUL & SHARI CHECK BANK: 94-72 NUM: 3101	$-53.91	$139.38
01/24/2007	PAYMENT	SCOVIL, PAUL & SHARI M CHECK BANK: 94-72 NUM: 3100	$-84.17	$193.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.07	$277.46
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.37	$275.39
09/21/2006	PAYMENT	SCOVIL, PAUL & SHARI M CHECK BANK: 94-72 NUM: 3070	$-51.84	$272.02
09/21/2006	PAYMENT	SCOVIL, PAUL & SHARI M CHECK BANK: 94-72 NUM: 3070	$-84.17	$323.86
08/15/2006	PAYMENT	SCOVIL, PAUL & SHARI M CHECK BANK: 94-72 NUM: 3063	$-51.86	$408.03
08/15/2006	PAYMENT	SCOVIL, PAUL & SHARI M CHECK BANK: 94-72 NUM: 3063	$-84.18	$459.89
07/16/2006	BILL	SCOVIL, PAUL	$207.38	$544.07
07/16/2006	BILL	SCOVIL, PAUL	$336.69	$336.69
03/01/2006	PAYMENT	SCOVIL, PAUL & SHARI M CHECK BANK: 94-72 NUM: 3012	$-51.84	$0.00
03/01/2006	PAYMENT	SCOVIL, PAUL & SHARI M CHECK BANK: 94-72 NUM: 3012	$-78.81	$51.84
12/22/2005	PAYMENT	SCOVIL, PAUL & SHERI CHECK BANK: 94-72 NUM: 2988	$-51.84	$130.65
12/22/2005	PAYMENT	SCOVIL, PAUL & SHERI CHECK BANK: 94-72 NUM: 2988	$-78.81	$182.49
10/06/2005	PAYMENT	SCOVIL, PAUL & SHARI M CHECK BANK: 94-72 NUM: 2957	$-51.84	$261.30
10/06/2005	PAYMENT	SCOVIL, PAUL & SHARI M CHECK BANK: 94-72 NUM: 2957	$-78.81	$313.14
08/25/2005	PAYMENT	SCOVIL, PAUL & SHARI CHECK BANK: 94-72 NUM: 2946	$-51.86	$391.95
08/25/2005	PAYMENT	SCOVIL, PAUL & SHARI CHECK BANK: 94-72 NUM: 2946	$-78.82	$443.81
07/26/2005	BILL	SCOVIL, PAUL	$207.38	$522.63
07/26/2005	BILL	SCOVIL, PAUL	$315.25	$315.25
01/25/2005	PAYMENT	SCOVIL, PAUL & SHARI M CHECK BANK: 94-72 NUM: 2877	$-105.75	$0.00
01/25/2005	PAYMENT	SCOVIL, PAUL & SHARI M CHECK BANK: 94-72 NUM: 2877	$-160.26	$105.75
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.07	$266.01
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.14	$263.94
10/12/2004	PAYMENT	SCOVIL, PAUL & SHARI CHECK BANK: 94-72 NUM: 2844	$-51.84	$260.80
10/12/2004	PAYMENT	SCOVIL, PAUL & SHARI CHECK BANK: 94-72 NUM: 2844	$-78.56	$312.64
08/19/2004	PAYMENT	SCOVIL, PAUL & SHARI M CHECK BANK: 94-72 NUM: 2830	$-51.86	$391.20
08/19/2004	PAYMENT	SCOVIL, PAUL & SHARI M CHECK BANK: 94-72 NUM: 2830	$-78.59	$443.06
07/13/2004	BILL	SCOVIL, PAUL	$207.38	$521.65
07/13/2004	BILL	SCOVIL, PAUL	$314.27	$314.27
04/30/2004	PAYMENT	SCOVIL, PAUL & SHARI M CHECK BANK: 94-72 NUM: 2792	$-1.99	$0.00
04/30/2004	PAYMENT	SCOVIL, PAUL & SHARI M CHECK BANK: 94-72 NUM: 2792	$-2.00	$1.99
03/30/2004	PAYMENT	SCOVIL, PAUL & SHERRI CHECK BANK: 94-72 NUM: 2781	$-53.92	$3.99
03/30/2004	PAYMENT	SCOVIL, PAUL & SHERRI CHECK BANK: 94-72 NUM: 2781	$-81.18	$57.91
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$139.09
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$137.09
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.07	$135.09
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.12	$133.02
01/13/2004	PAYMENT	SCOVIL, PAUL & SHERI CHECK BANK: 94-72 NUM: 2745	$-51.84	$129.90
01/13/2004	PAYMENT	SCOVIL, PAUL & SHERI CHECK BANK: 94-72 NUM: 2745	$-78.06	$181.74
10/15/2003	PAYMENT	SCOVIL, PAUL & SHARI M CHECK BANK: 94-72 NUM: 2729	$-51.84	$259.80
10/15/2003	PAYMENT	SCOVIL, PAUL & SHARI M CHECK BANK: 94-72 NUM: 2729	$-78.06	$311.64
08/25/2003	PAYMENT	SCOVIL, PAUL & SHARI CHECK BANK: 94-72 NUM: 2715	$-51.86	$389.70
08/25/2003	PAYMENT	SCOVIL, PAUL & SHARI CHECK BANK: 94-72 NUM: 2715	$-78.08	$441.56
07/22/2003	BILL	SCOVIL, PAUL	$207.38	$519.64
07/22/2003	BILL	SCOVIL, PAUL	$312.26	$312.26
03/12/2003	PAYMENT	PDS CAR WASH CHECK BANK: 94-72 NUM: 750	$-48.64	$0.00
03/12/2003	PAYMENT	PDS CAR WASH CHECK BANK: 94-72 NUM: 750	$-72.31	$48.64
01/14/2003	PAYMENT	SCOVIL, PAUL & SHERRIE CHECK BANK: 94-72 NUM: 2638	$-48.64	$120.95
01/14/2003	PAYMENT	SCOVIL, PAUL & SHERRIE CHECK BANK: 94-72 NUM: 2638	$-72.31	$169.59
10/14/2002	PAYMENT	PDS CAR WASH CHECK BANK: 94-72 NUM: 728	$-48.64	$241.90
10/14/2002	PAYMENT	PDS CAR WASH CHECK BANK: 94-72 NUM: 728	$-72.31	$290.54
08/20/2002	PAYMENT	SCOVIL, PAUL & SHARI CHECK BANK: 94-72 NUM: 2591	$-48.67	$362.85
08/20/2002	PAYMENT	SCOVIL, PAUL & SHARI CHECK BANK: 94-72 NUM: 2591	$-72.33	$411.52
07/11/2002	BILL	SCOVIL, PAUL	$194.59	$483.85
07/11/2002	BILL	SCOVIL, PAUL	$289.26	$289.26
03/14/2002	PAYMENT	SCOVIL, PAUL & SHARI CHECK BANK: 94-72 NUM: 2534	$-48.56	$0.00
03/14/2002	PAYMENT	SCOVIL, PAUL & SHARI CHECK BANK: 94-72 NUM: 2534	$-71.33	$48.56
01/23/2002	PAYMENT	PDS CAR WASH CHECK BANK: 94-72 NUM: 689	$-48.56	$119.89
01/23/2002	PAYMENT	PDS CAR WASH CHECK BANK: 94-72 NUM: 688	$-71.33	$168.45
10/03/2001	PAYMENT	PDS CAR WASH CHECK BANK: 94-72 NUM: 674	$-48.56	$239.78
10/03/2001	PAYMENT	PDS CAR WASH CHECK BANK: 94-72 NUM: 674	$-71.33	$288.34
08/29/2001	PAYMENT	SCOVIL, PAUL CHECK BANK: 94-72 NUM: 672	$-48.85	$359.67
08/29/2001	PAYMENT	PDS CAR WASH CHECK BANK: 94-72 NUM: 671	$-71.50	$408.52
07/13/2001	BILL	SCOVIL, PAUL	$194.53	$480.02
07/13/2001	BILL	SCOVIL, PAUL C/S	$285.49	$285.49
03/13/2001	PAYMENT	PDS CAR WASH CREDIT: B BANK: 94-72 NUM: 656	$-67.12	$0.00
03/13/2001	PAYMENT	PDS CAR WASH CHECK BANK: 94-72 NUM: 656	$-100.01	$67.12
01/19/2001	PAYMENT	PAUL SCOVIL CHECK BANK: 94-72 NUM: 2490	$-67.00	$167.13
01/19/2001	PAYMENT	PAUL SCOVIL CHECK BANK: 94-72 NUM: 2490	$-100.01	$234.13
10/06/2000	PAYMENT	SCOVIL, PAUL & SHARI CHECK BANK: 94-72 NUM: 2487	$-67.06	$334.14
10/06/2000	PAYMENT	SCOVIL, PAUL & SHARI CHECK BANK: 94-72 NUM: 2487	$-100.01	$401.20
08/11/2000	PAYMENT	SCOVIL, PAUL & SHARI CHECK BANK: 94-72 NUM: 2436	$-67.08	$501.21
08/11/2000	PAYMENT	SCOVIL, PAUL & SHARI CHECK BANK: 94-72 NUM: 2436	$-100.15	$568.29
07/10/2000	BILL	SCOVIL, PAUL	$268.26	$668.44
07/10/2000	BILL	SCOVIL, PAUL C/S	$400.18	$400.18
03/10/2000	PAYMENT	NORTHSTATE CHECK BANK: 94-72 NUM: 25700	$-70.10	$0.00
02/22/2000	PAYMENT	SCOVIL, PAUL C/S CHECK BANK: 94-72 NUM: 628	$-104.55	$70.10
12/29/1999	PAYMENT	NORTHSTATE CHECK BANK: 94-72 NUM: 25455	$-70.10	$174.65
12/27/1999	PAYMENT	SCOVIL, PAUL C/S CHECK BANK: 94-72 NUM: 626	$-104.55	$244.75
10/07/1999	PAYMENT	SCOVIL, PAUL C/S CHECK BANK: 94-72 NUM: 621	$-104.55	$349.30
09/30/1999	PAYMENT	NORTHSTATE CHECK BANK: 94-72 NUM: 25209	$-70.10	$453.85
08/27/1999	PAYMENT	NORTHSTATE CHECK BANK: 94-72 NUM: 25062	$-70.16	$523.95
08/23/1999	PAYMENT	SCOVIL, PAUL C/S CHECK BANK: 94-72 NUM: 617	$-104.73	$594.11
07/17/1999	BILL	SCOVIL, PAUL C/S	$280.46	$698.84
07/17/1999	BILL	SCOVIL, PAUL C/S	$418.38	$418.38
03/03/1999	PAYMENT	SCOVIL, SHARI CHECK	$-72.15	$0.00
03/03/1999	PAYMENT	SCOVIL, SHARI CHECK	$-106.66	$72.15
12/17/1998	PAYMENT	SCOVIL CHECK	$-72.15	$178.81
12/17/1998	PAYMENT	SCOVIL CHECK	$-106.66	$250.96
10/23/1998	PAYMENT	SCOVIL, PAUL C/S CHECK	$-72.15	$357.62
10/23/1998	PAYMENT	SCOVIL, PAUL C/S CHECK	$-106.66	$429.77
08/26/1998	PAYMENT	SCOVIL/LC TREASURER CREDIT: B	$-72.26	$536.43
08/26/1998	PAYMENT	SCOVIL/LC TREASURER CHECK	$-106.90	$608.69
07/10/1998	BILL	SCOVIL, PAUL C/S	$288.71	$715.59
07/10/1998	BILL	SCOVIL, PAUL C/S	$426.88	$426.88
03/10/1998	PAYMENT	SCOVIL, PAUL C/S CHECK	$-72.15	$0.00
03/10/1998	PAYMENT	SCOVIL, PAUL C/S CHECK	$-105.76	$72.15
12/19/1997	PAYMENT	SCOVIL, PAUL C/S CHECK	$-72.15	$177.91
12/19/1997	PAYMENT	SCOVIL, PAUL C/S CHECK	$-105.76	$250.06
10/13/1997	PAYMENT	SCOVIL, PAUL C/S CHECK	$-72.15	$355.82
10/13/1997	PAYMENT	SCOVIL, PAUL C/S CHECK	$-105.76	$427.97
08/25/1997	PAYMENT	SCOVIL CHECK	$-72.26	$533.73
08/25/1997	PAYMENT	SCOVIL CHECK	$-105.95	$605.99
07/20/1997	BILL	SCOVIL, PAUL C/S	$288.71	$711.94
07/20/1997	BILL	SCOVIL, PAUL C/S	$423.23	$423.23
03/14/1997	PAYMENT	SCOVIL, PAUL C/S	$-68.86	$0.00
03/06/1997	PAYMENT	SCOVIL, PAUL C/S	$-100.94	$68.86
01/07/1997	PAYMENT	SCOVIL, PAUL C/S	$-68.86	$169.80
12/19/1996	PAYMENT	SCOVIL, PAUL C/S	$-104.98	$238.66
11/15/1996	PAYMENT	SCOVIL, PAUL C/S	$-100.94	$343.64
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.04	$444.58
10/20/1996	PAYMENT	SCOVIL, PAUL C/S	$-68.86	$440.54
09/04/1996	PAYMENT	SCOVIL, PAUL C/S	$-68.98	$509.40
08/27/1996	PAYMENT	SCOVIL, PAUL C/S	$-101.14	$578.38
07/15/1996	BILL	SCOVIL, PAUL C/S	$275.56	$679.52
07/15/1996	BILL	SCOVIL, PAUL C/S	$403.96	$403.96