Tax Account 002-200-46

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Owners

ITURRIAGA VENTURES SERIES, LLC
582 WILSON AVENUE
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-200-46
Account Type	Real Estate
Location	918 BURNS STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-200-46

Account Type

Real Estate

Location

918 BURNS STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,906.34
Total	$2,936.54
Paid	$2,936.54
Balance	$0.00
Due	$0.00
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

$2,906.34

Total

$2,936.54

Paid

$2,936.54

Balance

$0.00

Due

$0.00

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	$728.34	$0.00	$728.34	$728.34	$0.00
2	10/07/2024	10/17/2024	Paid	$726.00	$29.04	$726.00	$755.04	$0.00
3	01/06/2025	01/16/2025	Paid	$726.00	$1.16	$726.00	$727.16	$0.00
4	03/03/2025	03/13/2025	Paid	$726.00	$0.00	$726.00	$726.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,773.26	$0.00	$2,773.26	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,583.35	$0.00	$2,583.35	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,534.44	$29.35	$2,563.79	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,475.04	$24.75	$2,499.79	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$256.31	$0.00	$256.31	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$253.21	$0.00	$253.21	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$252.80	$2.53	$255.33	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$252.39	$2.52	$254.91	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$172.06	$0.00	$172.06	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$172.92	$0.00	$172.92	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	ITURRIAGA CHECK 2723	$-30.20	$0.00
02/27/2025	PAYMENT	NAPA AUTO PARTS CHECK 169060	$-726.00	$30.20
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$756.20
12/27/2024	PAYMENT	NAPA AUTO PARTS CHECK 168085	$-726.00	$755.04
10/29/2024	PAYMENT	NAPA AUTO PARTS CHECK 166938	$-726.00	$1,481.04
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.04	$2,207.04
08/23/2024	PAYMENT	NAPA AUTO PARTS CHECK 165710	$-728.34	$2,178.00
07/15/2024	BILL	ITURRIAGA VENTURES SERIES, LLC	$2,906.34	$2,906.34
02/13/2024	PAYMENT	NAPA AUTO PARTS CHECK 162102	$-693.00	$0.00
12/12/2023	PAYMENT	NAPA AUTO PARTS CHECK 161320	$-693.00	$693.00
09/25/2023	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92-379 NUM: 160263	$-693.00	$1,386.00
08/16/2023	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92-379 NUM: 159757	$-694.26	$2,079.00
07/11/2023	BILL	ITURRIAGA VENTURES SERIES, LLC	$2,773.26	$2,773.26
03/06/2023	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92-379 NUM: 157486	$-645.00	$0.00
12/29/2022	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92-379 NUM: 156327	$-645.00	$645.00
09/29/2022	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 154923	$-645.00	$1,290.00
08/05/2022	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 154075	$-648.35	$1,935.00
07/14/2022	BILL	ITURRIAGA VENTURES SERIES, LLC	$2,583.35	$2,583.35
04/19/2022	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 152354	$-29.35	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$29.35
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.01	$26.35
03/08/2022	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 151720	$-1,267.22	$25.34
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.34	$1,292.56
09/28/2021	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92-379 NUM: 149134	$-633.61	$1,267.22
08/19/2021	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 148541	$-633.61	$1,900.83
07/19/2021	BILL	ITURRIAGA VENTURES SERIES, LLC	$2,534.44	$2,534.44
03/02/2021	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 145969	$-618.76	$0.00
02/05/2021	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 145581	$-24.75	$618.76
01/25/2021	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 145494	$-618.76	$643.51
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.75	$1,262.27
09/30/2020	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 143660	$-618.76	$1,237.52
08/21/2020	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 142981	$-618.76	$1,856.28
07/08/2020	BILL	ITURRIAGA VENTURES SERIES, LLC	$2,475.04	$2,475.04
03/02/2020	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2687	$-64.07	$0.00
12/13/2019	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2685	$-64.07	$64.07
10/09/2019	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 947074 NUM: 2682	$-64.07	$128.14
08/09/2019	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2681	$-64.10	$192.21
07/14/2019	BILL	ITURRIAGA VENTURES SERIES, LLC	$256.31	$256.31
03/04/2019	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 134668	$-63.30	$0.00
01/16/2019	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 133861	$-63.30	$63.30
10/02/2018	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 132244	$-63.30	$126.60
08/23/2018	PAYMENT	NAPA AUTO PARTS CHECK BANK: 9239 NUM: 131598	$-63.31	$189.90
07/11/2018	BILL	ITURRIAGA VENTURES SERIES, LLC	$253.21	$253.21
03/01/2018	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 128848	$-128.93	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.53	$128.93
10/05/2017	PAYMENT	ITURRIAGA VENTURES SERIES LLC CHECK BANK: 947074 NUM: 2643	$-63.20	$126.40
08/18/2017	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2641	$-63.20	$189.60
07/19/2017	BILL	ITURRIAGA VENTURES SERIES, LLC	$252.80	$252.80
03/13/2017	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2629	$-65.52	$0.00
01/31/2017	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2625	$-63.00	$65.52
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.52	$128.52
10/04/2016	PAYMENT	ITURRIAGA VENTURES SERIES,INC CHECK BANK: 94-7074 NUM: 2619	$-63.00	$126.00
07/27/2016	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2615	$-63.39	$189.00
07/14/2016	BILL	ITURRIAGA VENTURES SERIES, LLC	$252.39	$252.39
03/07/2016	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2605	$-43.00	$0.00
12/30/2015	PAYMENT	ITURRIAGA VENTURES SERIES,LLC CHECK BANK: 94-7074 NUM: 2599	$-43.00	$43.00
10/07/2015	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2592	$-43.00	$86.00
08/03/2015	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2586	$-43.06	$129.00
07/09/2015	BILL	ITURRIAGA VENTURES SERIES, LLC	$172.06	$172.06
03/04/2015	PAYMENT	ITURRAIGA, JENNIFER CHECK BANK: 94-7074 NUM: 2561	$-43.00	$0.00
01/05/2015	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2550	$-43.00	$43.00
10/10/2014	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2545	$-43.00	$86.00
08/13/2014	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2541	$-43.92	$129.00
07/09/2014	BILL	ITURRIAGA VENTURES SERIES, LLC	$172.92	$172.92
02/27/2014	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2525	$-43.00	$0.00
01/07/2014	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2522	$-43.00	$43.00
10/15/2013	PAYMENT	ITURRIAGA VENTURES SERIES,LLC CHECK BANK: 94-7074 NUM: 2508	$-43.00	$86.00
08/22/2013	PAYMENT	ITURRIAGA VENTURES SERIES,LLC CHECK BANK: 94-7074 NUM: 2502	$-43.88	$129.00
07/11/2013	BILL	ITURRIAGA, FRANK & JENNIFER	$172.88	$172.88
03/13/2013	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2245	$-43.00	$0.00
01/14/2013	PAYMENT	LAKE PROPERTIES CHECK BANK: 94-72 NUM: 2232	$-43.00	$43.00
10/10/2012	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2209	$-43.00	$86.00
08/28/2012	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2208	$-43.75	$129.00
07/13/2012	BILL	LAKE PROPERTIES, LLC	$172.75	$172.75
03/12/2012	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2202	$-43.03	$0.00
01/13/2012	PAYMENT	LAKE PROPERTIES,LLC CHECK BANK: 94-72 NUM: 2195	$-43.03	$43.03
10/12/2011	PAYMENT	LAKE PROPERTIES LLC. CHECK BANK: 94-72 NUM: 2187	$-43.03	$86.06
08/24/2011	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2179	$-43.04	$129.09
07/13/2011	BILL	LAKE PROPERTIES, LLC	$172.13	$172.13
08/24/2010	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2139	$-172.47	$0.00
07/08/2010	BILL	LAKE PROPERTIES, LLC	$172.47	$172.47
02/25/2010	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2124	$-42.86	$0.00
01/12/2010	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2120	$-42.86	$42.86
10/07/2009	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2109	$-42.86	$85.72
08/17/2009	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2104	$-42.87	$128.58
07/13/2009	BILL	LAKE PROPERTIES, LLC	$171.45	$171.45
03/06/2009	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 31807	$-42.82	$0.00
01/07/2009	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 31673	$-42.82	$42.82
10/08/2008	PAYMENT	LAKES MARKET INC CHECK BANK: 94-72 NUM: 31422	$-42.82	$85.64
08/25/2008	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 31288	$-42.82	$128.46
07/14/2008	BILL	LAKE PROPERTIES, LLC	$171.28	$171.28
10/08/2007	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 29489	$-115.33	$0.00
07/24/2007	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 28999	$-55.65	$115.33
07/13/2007	BILL	LAKE PROPERTIES, LLC	$170.98	$170.98
02/28/2007	PAYMENT	LAKE'S MARKET CHECK BANK: 94-72 NUM: 28227	$-42.71	$0.00
12/27/2006	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 27839	$-42.71	$42.71
09/27/2006	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 27183	$-42.71	$85.42
07/25/2006	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 26877	$-42.71	$128.13
07/16/2006	BILL	LAKE PROPERTIES, LLC	$170.84	$170.84
03/23/2006	PAYMENT	LAKE, MARK CHECK BANK: 94-72 NUM: 26095	$-553.91	$0.00
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.04	$553.91
03/07/2006	INTEREST	Monthly Interest	$2.19	$541.87
02/24/2006	AMENDMENT	rev cert fee	$-10.00	$539.68
02/24/2006	AMENDMENT	3 yr cert fee 05-06	$10.00	$549.68
02/06/2006	INTEREST	Monthly Interest	$2.19	$539.68
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.74	$537.49
01/06/2006	INTEREST	Monthly Interest	$2.19	$529.75
12/05/2005	INTEREST	Monthly Interest	$2.19	$527.56
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.30	$525.37
10/11/2005	INTEREST	Monthly Interest	$2.19	$521.07
09/08/2005	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 25162	$-85.95	$518.88
08/31/2005	INTEREST	Monthly Interest	$2.86	$604.83
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$601.97
07/26/2005	INTEREST	Monthly Interest	$2.86	$600.25
07/26/2005	INTEREST	Monthly Interest	$2.86	$597.39
07/26/2005	BILL	LAKE PROPERTIES, LLC	$172.03	$594.53
06/01/2005	INTEREST	Monthly Interest	$2.86	$422.50
05/06/2005	INTEREST	Monthly Interest	$1.43	$419.64
04/05/2005	INTEREST	Monthly Interest	$1.43	$418.21
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.04	$416.78
03/08/2005	INTEREST	Monthly Interest	$1.43	$404.74
02/07/2005	INTEREST	Monthly Interest	$1.43	$403.31
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.74	$401.88
01/18/2005	INTEREST	Monthly Interest	$1.43	$394.14
01/18/2005	INTEREST	Monthly Interest	$1.43	$392.71
11/04/2004	INTEREST	Monthly Interest	$1.43	$391.28
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.30	$389.85
10/06/2004	INTEREST	Monthly Interest	$1.43	$385.55
09/01/2004	INTEREST	Monthly Interest	$1.43	$384.12
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.72	$382.69
08/02/2004	INTEREST	Monthly Interest	$1.43	$380.97
07/13/2004	BILL	LAKE PROPERTIES, LLC	$172.00	$379.54
07/06/2004	INTEREST	Monthly Interest	$1.43	$207.54
06/03/2004	INTEREST	Monthly Interest	$1.43	$206.11
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$204.68
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$199.68
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.03	$197.68
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.74	$185.65
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.30	$177.91
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.72	$173.61
07/22/2003	BILL	LAKE PROPERTIES, LLC	$171.89	$171.89
03/18/2003	PAYMENT	LAKE, MARK & LCT CHECK BANK: 94-7074 NUM: 2068	$-41.95	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.06	$41.95
01/17/2003	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 22630	$-40.28	$41.89
01/17/2003	PAYMENT	LAKAE'S MARKET INC CHECK BANK: 94-72 NUM: 22557	$-40.28	$82.17
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.61	$122.45
08/29/2002	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 22237	$-40.29	$120.84
07/11/2002	BILL	LAKE PROPERTIES, LLC	$161.13	$161.13
05/06/2002	PAYMENT	LAKE'S MARKET CHECK BANK: 94-72 NUM: 21854	$-43.78	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$43.78
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.61	$41.78
01/16/2002	PAYMENT	LAKE'S MARKET CHECK BANK: 94-72 NUM: 21472	$-42.26	$40.17
10/25/2001	PAYMENT	LAKE'S MARKET, INC CHECK BANK: 94-72 NUM: 21236	$-41.79	$82.43
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.09	$124.22
09/13/2001	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 21041	$-40.42	$122.13
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.62	$162.55
07/13/2001	BILL	LAKE PROPERTIES, LLC	$160.93	$160.93
01/19/2001	PAYMENT	MARK LAKE CHECK BANK: 94-72 NUM: 020261	$-1.18	$0.00
09/28/2000	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 019771	$-116.89	$1.18
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.18	$118.07
07/10/2000	BILL	LAKE PROPERTIES, LLC	$116.89	$116.89
04/18/2000	PAYMENT	LAKES MARKET INC. CHECK BANK: 94-72 NUM: 019242	$-3.22	$0.00
04/18/2000	PAYMENT	LAKE'S MARKET INC. CHECK BANK: 94-72 NUM: 019215	$-30.49	$3.22
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$33.71
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.22	$31.71
01/13/2000	PAYMENT	LAKES MARKET INC CHECK BANK: 94-72 NUM: 18831	$-30.49	$30.49
10/20/1999	PAYMENT	LAKES MARKET INC CHECK BANK: 94-72 NUM: 18544	$-30.49	$60.98
08/30/1999	PAYMENT	LAKE'S MARKET INC. CHECK BANK: 94-72 NUM: 18256	$-30.74	$91.47
07/17/1999	BILL	LAKE PROPERTIES, LLC	$122.21	$122.21
05/06/1999	PAYMENT	LAKE'S MARKET CHECK BANK: 97-72 NUM: 17785	$-34.56	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$34.56
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.25	$32.56
01/20/1999	PAYMENT	LAKE CHECK BANK: 94-72 NUM: 17401	$-31.31	$31.31
10/23/1998	PAYMENT	LAKE CHECK BANK: 94-72 NUM: 17092	$-31.31	$62.62
08/31/1998	PAYMENT	LAKE CHECK BANK: 94-72 NUM: 16932	$-31.57	$93.93
07/10/1998	BILL	LAKE PROPERTIES, LLC	$125.50	$125.50
03/30/1998	PAYMENT	LAKE CHECK	$-1.25	$0.00
03/23/1998	PAYMENT	LAKE CHECK	$-31.21	$1.25
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.25	$32.46
01/14/1998	PAYMENT	LAKE CHECK	$-31.21	$31.21
11/18/1997	PAYMENT	LAKE CHECK	$-1.25	$62.42
10/29/1997	PAYMENT	LAKE CHECK	$-31.21	$63.67
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.25	$94.88
08/29/1997	PAYMENT	LAKE CHECK	$-31.47	$93.63
07/20/1997	BILL	LAKE PROPERTIES, LLC	$125.10	$125.10
03/14/1997	PAYMENT	MARK LAKE	$-29.79	$0.00
01/16/1997	PAYMENT	MARK LAKE	$-29.79	$29.79
10/21/1996	PAYMENT	DOROTHY LAKE	$-29.79	$59.58
08/26/1996	PAYMENT	MARK LAKE	$-30.04	$89.37
07/15/1996	BILL	LAKE, DOROTHY J & ESTATE OF DO	$119.41	$119.41