Tax Account 002-200-62

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Owners

SK INVESTMENTS, LLC
4010 TECHNOLOGY WAY, SUITE 3
CARSON CITY, NV 89706

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

Account Summary

Account ID	002-200-62
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,362.26
Total	$2,362.26
Paid	$2,362.26
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

$2,362.26

Total

$2,362.26

Paid

$2,362.26

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	$592.26	$0.00	$592.26	$592.26	$0.00
2	10/07/2024	10/17/2024	Paid	$590.00	$0.00	$590.00	$590.00	$0.00
3	01/06/2025	01/16/2025	Paid	$590.00	$0.00	$590.00	$590.00	$0.00
4	03/03/2025	03/13/2025	Paid	$590.00	$0.00	$590.00	$590.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,362.26	$0.00	$2,362.26	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,362.26	$0.00	$2,362.26	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,362.26	$0.00	$2,362.26	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,383.64	$23.84	$2,407.48	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,383.64	$0.00	$2,383.64	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,383.64	$0.00	$2,383.64	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,383.64	$0.00	$2,383.64	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,383.64	$0.00	$2,383.64	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,383.64	$0.00	$2,383.64	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,383.64	$0.00	$2,383.64	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	SK INVESTMENTS, LLC CREDIT CC	$-2,362.26	$0.00
07/15/2024	BILL	SK INVESTMENTS, LLC	$2,362.26	$2,362.26
10/03/2023	PAYMENT	SK INVESTMENTS, LLC CREDIT: D BANK: CC NUM: CC	$-1,770.00	$0.00
08/09/2023	PAYMENT	LUKANV INC CREDIT: D BANK: CC NUM: CC	$-592.26	$1,770.00
07/11/2023	BILL	SK INVESTMENTS, LLC	$2,362.26	$2,362.26
03/14/2023	PAYMENT	KASSITY MANAGEMENT GROUP LLC CHECK BANK: 11-4288 NUM: 113926	$-590.00	$0.00
12/27/2022	PAYMENT	KASSITY MANAGEMENT GROUP, INC. CHECK BANK: 11-4288 NUM: 113625	$-590.00	$590.00
09/27/2022	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 113188	$-590.00	$1,180.00
08/11/2022	PAYMENT	KASSITY MANAGEMENT CHECK BANK: 114288 NUM: 112928	$-592.26	$1,770.00
07/14/2022	BILL	SK INVESTMENTS, LLC	$2,362.26	$2,362.26
03/02/2022	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 112278	$-590.56	$0.00
12/28/2021	PAYMENT	KASSITY TRUST, C & S CHECK BANK: 114288 NUM: 112021	$-590.56	$590.56
10/06/2021	PAYMENT	KASSITY MANAGEMNT GROUP CHECK BANK: 114288 NUM: 111665	$-590.56	$1,181.12
08/18/2021	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 111481	$-590.58	$1,771.68
07/19/2021	BILL	KASSITY TRUST, C & S	$2,362.26	$2,362.26
03/01/2021	PAYMENT	KASSITY MANAGEMENT CHECK BANK: 114288 NUM: 110864	$-595.91	$0.00
01/06/2021	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 110650	$-595.91	$595.91
12/22/2020	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 110589	$-619.75	$1,191.82
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.84	$1,811.57
08/20/2020	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 110144	$-595.91	$1,787.73
07/08/2020	BILL	KASSITY TRUST, C & S	$2,383.64	$2,383.64
03/03/2020	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK BANK: 114288 NUM: 109585	$-595.91	$0.00
01/13/2020	PAYMENT	KKASSITY MANAGEMENT GROUP, INC CHECK BANK: 114288 NUM: 109378	$-595.91	$595.91
10/18/2019	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK BANK: 114288 NUM: 109070	$-595.91	$1,191.82
08/21/2019	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK BANK: 114288 NUM: 108879	$-595.91	$1,787.73
07/14/2019	BILL	KASSITY TRUST, C & S	$2,383.64	$2,383.64
03/06/2019	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 108233	$-595.91	$0.00
01/08/2019	PAYMENT	KASSITY TRUST, C & S CHECK BANK: 114288 NUM: 00108002	$-595.91	$595.91
10/08/2018	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 107596	$-595.91	$1,191.82
08/20/2018	PAYMENT	KASSITY MANAGEMENT CHECK BANK: 114288 NUM: 107353	$-595.91	$1,787.73
07/11/2018	BILL	KASSITY TRUST, C & S	$2,383.64	$2,383.64
03/08/2018	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 106659	$-595.91	$0.00
12/22/2017	PAYMENT	KASSITY MANAGEMENT CHECK BANK: 114288 NUM: 106294	$-595.91	$595.91
09/26/2017	PAYMENT	KASSITY MANAGMENT GROUP CHECK BANK: 114288 NUM: 105802	$-595.91	$1,191.82
08/16/2017	PAYMENT	KASSITY MANAGEMENT CHECK BANK: 114288 NUM: 105507	$-595.91	$1,787.73
07/19/2017	BILL	KASSITY TRUST, C & S	$2,383.64	$2,383.64
03/06/2017	PAYMENT	KASSITY TRUST, C & S CHECK BANK: 11-4288 NUM: 00104525	$-595.00	$0.00
01/04/2017	PAYMENT	KASSITY MANAGEMENT GROUP, INC. CHECK BANK: 11-4288 NUM: 00104100	$-595.00	$595.00
10/03/2016	PAYMENT	KASSITY TRUST, C & S CHECK BANK: 11-4288 NUM: 00103550	$-595.00	$1,190.00
08/10/2016	PAYMENT	KASSITY MANAGEMENT GROUP, INC. CHECK BANK: 11-4288 NUM: 00103197	$-598.64	$1,785.00
07/14/2016	BILL	KASSITY TRUST, C & S	$2,383.64	$2,383.64
03/01/2016	PAYMENT	KASSITY MANAGEMENT GROUP, INC. CHECK BANK: 11-4288 NUM: 00102057	$-595.00	$0.00
12/29/2015	PAYMENT	KASSITY MANAGEMENT GROUP, INC. CHECK BANK: 11-4288 NUM: 00101575	$-595.00	$595.00
09/29/2015	PAYMENT	KASSITY MANAGEMENT GROUP, INC. CHECK BANK: 11-4288 NUM: 00100875	$-595.00	$1,190.00
08/18/2015	PAYMENT	KASSITY TRUST, C & S CHECK BANK: 11-4288 NUM: 00100494	$-598.64	$1,785.00
07/09/2015	BILL	KASSITY TRUST, C & S	$2,383.64	$2,383.64
03/03/2015	PAYMENT	LUKA NV, INC CHECK BANK: 94-7074 NUM: 81149	$-595.00	$0.00
12/29/2014	PAYMENT	LUKA NV, INC. CHECK BANK: 94-7074 NUM: 80836	$-595.00	$595.00
09/29/2014	PAYMENT	LUKA NV, INC. CHECK BANK: 94-7074 NUM: 80549	$-595.00	$1,190.00
08/05/2014	PAYMENT	LUKA NV, INC. CHECK BANK: 94-7074 NUM: 80402	$-598.64	$1,785.00
07/09/2014	BILL	KASSITY TRUST, C & S	$2,383.64	$2,383.64
03/11/2014	PAYMENT	LUKA NV, INC. CHECK BANK: 94-7074 NUM: 80018	$-23.04	$0.00
02/19/2014	PAYMENT	LUKA NV,INC CHECK BANK: 94-7074 NUM: 79954	$-576.00	$23.04
02/19/2014	PAYMENT	LUKA NV, INC. CHECK BANK: 94-7074 NUM: 79955	$-576.00	$599.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.04	$1,175.04
10/16/2013	PAYMENT	LUKA NV, INC. CHECK BANK: 94-7074 NUM: 79634	$-576.00	$1,152.00
08/21/2013	PAYMENT	LUKA NV, INC. CHECK BANK: 94-7074 NUM: 79498	$-578.49	$1,728.00
07/11/2013	BILL	KASSITY TRUST, C & S	$2,306.49	$2,306.49
03/05/2013	PAYMENT	LUKA NV, INC. CHECK BANK: 94-7074 NUM: 79006	$-533.00	$0.00
12/27/2012	PAYMENT	LUKA NV, INC. CHECK BANK: 94-7074 NUM: 78860	$-533.00	$533.00
09/26/2012	PAYMENT	LUKA NV CHECK BANK: 94-7074 NUM: 78627	$-533.00	$1,066.00
08/02/2012	PAYMENT	LUKA NV, INC. CHECK BANK: 94-7074 NUM: 78492	$-536.64	$1,599.00
07/13/2012	BILL	KASSITY TRUST, C & S	$2,135.64	$2,135.64
05/21/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-129898	$-566.27	$0.00
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$566.27
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$561.27
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$558.27
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.36	$555.27
03/12/2012	PAYMENT	CHILTON TRUST & LEMAIRE, L & S CHECK BANK: 94-72 NUM: 1128	$-555.27	$533.91
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.36	$1,089.18
10/12/2011	PAYMENT	LEMAIRE,LOUIS & SALLE CHECK BANK: 94-72 NUM: 1122	$-533.91	$1,067.82
08/25/2011	PAYMENT	LEMAIRE,LOUIS M OR SALLE CHECK BANK: 94-72 NUM: 1120	$-533.91	$1,601.73
08/08/2011	PAYMENT	BAKKER TRUST, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 6803	$-1,289.90	$2,135.64
07/13/2011	BILL	BAKKER TRUST, GERRIT & MELISSA	$1,289.90	$3,425.54
07/13/2011	BILL	CHILTON TRUST & LEMAIRE, L & S	$2,135.64	$2,135.64
03/10/2011	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1119	$-533.00	$0.00
03/09/2011	PAYMENT	BAKKER HAY SERVICE/BAKKER, G&M CHECK BANK: 94-7074 NUM: 6552	$-349.00	$533.00
01/10/2011	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1118	$-533.00	$882.00
12/30/2010	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 6475	$-349.00	$1,415.00
10/12/2010	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1117	$-533.00	$1,764.00
10/05/2010	PAYMENT	BAKKER HAY SERVICE/G&M BAKKER CHECK BANK: 94-7074 NUM: 6330	$-349.00	$2,297.00
08/19/2010	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1115	$-536.64	$2,646.00
08/10/2010	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 6227	$-372.16	$3,182.64
07/08/2010	BILL	BAKKER TRUST, GERRIT & MELISSA	$1,419.16	$3,554.80
07/08/2010	BILL	CHILTON TRUST & LEMAIRE, L & S	$2,135.64	$2,135.64
03/11/2010	PAYMENT	GERRIT BAKKER CHECK BANK: 94-7074 NUM: 5787	$-349.79	$0.00
03/11/2010	PAYMENT	LOUIS LEMAIRE CHECK BANK: 94-72 NUM: 1114	$-533.91	$349.79
01/12/2010	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 5703	$-349.79	$883.70
01/08/2010	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1113	$-533.91	$1,233.49
10/28/2009	PAYMENT	BAKKER, GARRIT & MELISSA CHECK BANK: 94-7074 NUM: 5560	$-363.78	$1,767.40
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.99	$2,131.18
10/13/2009	PAYMENT	SEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1112	$-533.91	$2,117.19
09/09/2009	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 5487	$-384.59	$2,651.10
09/03/2009	AMENDMENT	adj pmt gp	$0.01	$3,035.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.79	$3,035.68
08/26/2009	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1111	$-533.91	$3,020.89
07/13/2009	BILL	BAKKER TRUST, GERRIT & MELISSA	$1,419.16	$3,554.80
07/13/2009	BILL	CHILTON TRUST & LEMAIRE, L & S	$2,135.64	$2,135.64
03/12/2009	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1109	$-533.91	$0.00
03/06/2009	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 5242	$-346.13	$533.91
01/15/2009	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1108	$-533.91	$880.04
01/13/2009	PAYMENT	BAKKER HAY SERVICE/GERRIT&MELI CHECK BANK: 94-7074 NUM: 5127	$-346.13	$1,413.95
10/16/2008	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1107	$-533.91	$1,760.08
08/25/2008	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 4842	$-712.26	$2,293.99
08/21/2008	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1106	$-533.91	$3,006.25
07/14/2008	BILL	TORGERSON, MERRIDEE	$1,404.52	$3,540.16
07/14/2008	BILL	CHILTON TRUST & LEMAIRE, L & S	$2,135.64	$2,135.64
06/19/2008	PAYMENT	FAMILY RESOURCE CENTER CASH	$-25.00	$0.00
05/29/2008	AMENDMENT	nsf ck#4147 charge gp	$25.00	$25.00
05/20/2008	PAYMENT	BM FAMILY RESOURCE CENTER CHECK BANK: 94-7074 NUM: 4147	$-16.59	$0.00
03/21/2008	PAYMENT	LEMAIRE, L&S/CHILTON, M & K CREDIT: B BANK: 94-72 NUM: 1105	$-557.27	$16.59
03/17/2008	PENALTY	warning letter fee	$2.00	$573.86
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.56	$571.86
03/17/2008	PENALTY	warning letter fee	$2.00	$571.30
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.36	$569.30
01/22/2008	PAYMENT	LEMAIRE, L&S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1104	$-533.91	$547.94
10/10/2007	PAYMENT	LEMAIRE, L & S & CHILTON, M&K CHECK BANK: 94-72 NUM: 1103	$-533.91	$1,081.85
10/03/2007	PAYMENT	Family Resource Center CHECK BANK: 94-7074 NUM: 3819	$-1,342.82	$1,615.76
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.03	$2,958.58
08/23/2007	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1102	$-533.91	$2,944.55
07/13/2007	BILL	TORGERSON, MERRIDEE	$1,342.82	$3,478.46
07/13/2007	BILL	CHILTON TRUST & LEMAIRE, L & S	$2,135.64	$2,135.64
03/16/2007	PAYMENT	FAMILY RESOURCE CENTER CASH	$-13.14	$0.00
03/16/2007	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1101	$-533.91	$13.14
02/26/2007	PAYMENT	BM FAMILY RESOURCE CENTER CHECK BANK: 94-7074 NUM: 1445	$-657.00	$547.05
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.14	$1,204.05
01/08/2007	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1100	$-533.91	$1,190.91
10/06/2006	PAYMENT	TORGERSON, MERRIDEE CHECK BANK: 94-7074 NUM: 824	$-328.50	$1,724.82
10/04/2006	PAYMENT	CHILTON TRUST & LEMAIRE, L & S CHECK BANK: 94-72 NUM: 1098	$-533.91	$2,053.32
08/30/2006	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1097	$-533.91	$2,587.23
08/28/2006	PAYMENT	TORGERSON, MERRIDEE/WALK, ROB CHECK BANK: 94-7074 NUM: 817	$-348.50	$3,121.14
07/16/2006	BILL	TORGERSON, MERRIDEE	$1,334.00	$3,469.64
07/16/2006	BILL	CHILTON TRUST & LEMAIRE, L & S	$2,135.64	$2,135.64
05/02/2006	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1096	$-557.27	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$557.27
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.36	$555.27
03/09/2006	PAYMENT	TORGERSON,MERRIDEE/WALK,ROBERT CHECK BANK: 94-7074 NUM: 800	$-382.30	$533.91
03/07/2006	PAYMENT	LEMAIRE,L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1095	$-555.27	$916.21
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.36	$1,471.48
01/13/2006	PAYMENT	TORGERSON, MERRIDEE/WALK,ROB CHECK BANK: 94-7074 NUM: 793	$-382.30	$1,450.12
12/22/2005	PAYMENT	CHILTON TRUST & LEMAIRE, L & S CHECK BANK: 94-72 NUM: 1093	$-555.27	$1,832.42
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.36	$2,387.69
09/28/2005	PAYMENT	TORGERSON, MERRIDEE CHECK BANK: 94-7074 NUM: 778	$-382.30	$2,366.33
08/17/2005	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1090	$-533.91	$2,748.63
08/10/2005	PAYMENT	TORGERSON, MERRIDEE/WALK,ROBER CHECK BANK: 94-7074 NUM: 769	$-382.30	$3,282.54
07/26/2005	BILL	TORGERSON, MERRIDEE	$1,529.20	$3,664.84
07/26/2005	BILL	CHILTON TRUST & LEMAIRE, L & S	$2,135.64	$2,135.64
04/11/2005	PAYMENT	LOUIS AND SALLE LEMAIRE CREDIT: B BANK: 94-72 NUM: 1089	$-557.27	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$557.27
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.36	$555.27
03/08/2005	PAYMENT	TORGERSON, MERRIDEE CHECK BANK: 94-7074 NUM: 746	$-381.50	$533.91
02/08/2005	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1088	$-555.27	$915.41
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.36	$1,470.68
01/13/2005	PAYMENT	TORGERSON, MERRIDEE/WALK,ROBER CHECK BANK: 94-7074 NUM: 735	$-381.50	$1,449.32
12/17/2004	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1087	$-555.27	$1,830.82
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.36	$2,386.09
10/04/2004	PAYMENT	TORGERSON, MERRIDEE CHECK BANK: 94-7074 NUM: 716	$-381.50	$2,364.73
08/20/2004	PAYMENT	LEMAIRE, L & S, CHILTON M & K CHECK BANK: 94-72 NUM: 1086	$-533.91	$2,746.23
08/18/2004	PAYMENT	TORGERSON, MERRIDEE/WALK,ROBER CHECK BANK: 94-7074 NUM: 704	$-381.51	$3,280.14
07/13/2004	BILL	TORGERSON, MERRIDEE	$1,526.01	$3,661.65
07/13/2004	BILL	CHILTON TRUST & LEMAIRE, L & S	$2,135.64	$2,135.64
03/04/2004	PAYMENT	TORGERSON, MERRIDEE CHECK BANK: 94-7074 NUM: 443	$-379.34	$0.00
03/04/2004	PAYMENT	LEMAIRE, L & S, CHILTON, M & K CHECK BANK: 94-72 NUM: 1085	$-1,089.18	$379.34
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.36	$1,468.52
01/13/2004	PAYMENT	TORGERSON FREIGHT SERVICE INC CHECK BANK: 94-7074 NUM: 2942	$-379.34	$1,447.16
12/24/2003	PAYMENT	CHILTON, M & K,LEMAIRE, L & S CHECK BANK: 94-72 NUM: 1084	$-555.27	$1,826.50
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.36	$2,381.77
10/06/2003	PAYMENT	TORGERSON FREIGHT SERVICE CHECK BANK: 94-7074 NUM: 2907	$-379.34	$2,360.41
08/28/2003	PAYMENT	TORGERSON FREIGHT SERVICE CHECK BANK: 94-7074 NUM: 2882	$-379.37	$2,739.75
08/28/2003	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1083	$-533.91	$3,119.12
07/22/2003	BILL	TORGERSON, MERRIDEE	$1,517.39	$3,653.03
07/22/2003	BILL	CHILTON TRUST & LEMAIRE, L & S	$2,135.64	$2,135.64
04/29/2003	PAYMENT	LEMAIRE, L&S & CHILTON, M & K CHECK BANK: 94-72 NUM: 1082	$-523.02	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$523.02
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.04	$521.02
03/10/2003	PAYMENT	TORGERSON, MERRIDEE CHECK BANK: 94-7074 NUM: 2776	$-366.00	$500.98
03/10/2003	PAYMENT	CHILTON TRUST & LEMAIRE, L & S CHECK BANK: 94-72 NUM: 1081	$-521.02	$866.98
02/14/2003	PAYMENT	TORGERSON, MERRIDEE CHECK BANK: 94-7074 NUM: 2765	$-351.92	$1,388.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.08	$1,739.92
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.04	$1,725.84
12/03/2002	PAYMENT	LEMAIRE,L&S / CHILTON, M&K CHECK BANK: 94-72 NUM: 1076	$-521.02	$1,705.80
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.04	$2,226.82
10/04/2002	PAYMENT	TORGERSON FREIGHT SERVICE CHECK BANK: 94-7074 NUM: 2686	$-351.92	$2,206.78
09/03/2002	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1075	$-500.99	$2,558.70
08/21/2002	PAYMENT	TORGERSONFREIGHT SERVICE, INC CHECK BANK: 94-7074 NUM: 2625	$-351.92	$3,059.69
07/11/2002	BILL	TORGERSON, MERRIDEE	$1,407.68	$3,411.61
07/11/2002	BILL	CHILTON TRUST & LEMAIRE, L & S	$2,003.93	$2,003.93
03/14/2002	PAYMENT	LEMAIRE/CHILTON CHECK BANK: 94-72 NUM: 1074	$-2,163.61	$0.00
03/13/2002	PAYMENT	TORGERSON FREIGHT SERVICE INC CHECK BANK: 94-7074 NUM: 2408	$-347.78	$2,163.61
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$90.15	$2,511.39
01/09/2002	PAYMENT	TORGERSON FREIGHT SERVICE, INC CHECK BANK: 94-7074 NUM: 2339	$-347.78	$2,421.24
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$50.09	$2,769.02
10/05/2001	PAYMENT	TORGERSON FREIGHT SERVICE INC CHECK BANK: 94-7074 NUM: 2216	$-347.78	$2,718.93
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$20.04	$3,066.71
08/23/2001	PAYMENT	TORGERSON FREIGHT SERVICE INC CHECK BANK: 94-7074 NUM: 2152	$-348.08	$3,046.67
07/13/2001	BILL	TORGERSON, MERRIDEE	$1,391.42	$3,394.75
07/13/2001	BILL	CHILTON TRUST & LEMAIRE, L & S	$2,003.33	$2,003.33
05/01/2001	PAYMENT	LEMAIRE, LOUIS/CHILTON, MARK CHECK BANK: 94-72 NUM: 1073	$-650.48	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$650.48
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.94	$648.48
03/06/2001	PAYMENT	TORGERSON FREIGHT SERVICE INC CHECK BANK: 94-7074 NUM: 1887	$-366.40	$623.54
01/19/2001	PAYMENT	LOUIS LEMAIRE CHECK BANK: 94-72 NUM: 1072	$-623.54	$989.94
12/20/2000	PAYMENT	TORGERSON FREIGHT SERVICE CHECK BANK: 94-7074 NUM: 1760	$-366.40	$1,613.48
10/11/2000	PAYMENT	LEMAIRE, LOU CHECK BANK: 94-72 NUM: 1071	$-623.54	$1,979.88
10/09/2000	PAYMENT	TORGERSON FREIGHT SERVICE INC CHECK BANK: 94-7074 NUM: 1623	$-366.40	$2,603.42
08/29/2000	PAYMENT	TORGERSON FREIGHT CHECK BANK: 94-7074 NUM: 1561	$-366.62	$2,969.82
08/23/2000	PAYMENT	LEMAIRE, LOUIS CHECK BANK: 94-72 NUM: 1070	$-623.84	$3,336.44
07/10/2000	BILL	TORGERSON, MERRIDEE	$1,465.82	$3,960.28
07/10/2000	BILL	CHILTON TRUST & LEMAIRE, L & S	$2,494.46	$2,494.46
04/18/2000	PAYMENT	LEMAIRE, LOU OR SALLE CHECK BANK: 94-72 NUM: 1069	$-680.00	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$680.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.08	$678.00
03/17/2000	PAYMENT	LEMAIRE, LOU CHECK BANK: 94-72 NUM: 1068	$-678.00	$651.92
02/22/2000	PAYMENT	TORGERSON FREIGHT SERVICE INC CHECK BANK: 94-7074 NUM: 1255	$-798.50	$1,329.92
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.66	$2,128.42
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.08	$2,112.76
12/27/1999	PAYMENT	LEMAIRE, LOUIS CHECK BANK: 94-72 NUM: 1066	$-678.00	$2,086.68
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.08	$2,764.68
10/13/1999	PAYMENT	TORGERSON FREIGHT SERVICE CHECK BANK: 94-7074 NUM: 1021	$-391.42	$2,738.60
08/31/1999	PAYMENT	TORGERSON FREIGHT SERVICE CHECK BANK: 94-72 NUM: 11342	$-391.65	$3,130.02
08/30/1999	PAYMENT	LEMAIRE, LOUIS OR SALLE CHECK BANK: 94-72 NUM: 1065	$-652.19	$3,521.67
07/17/1999	BILL	TORGERSON, MERRIDEE	$1,565.91	$4,173.86
07/17/1999	BILL	CHILTON TRUST & LEMAIRE, L & S	$2,607.95	$2,607.95
04/27/1999	PAYMENT	MERRIDEE TORGERSON CHECK BANK: 94-72 NUM: 11107	$-417.30	$0.00
04/27/1999	PAYMENT	LOU LEMAIRE CHECK BANK: 94-72 NUM: 1064	$-699.94	$417.30
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$1,117.24
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$1,115.24
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.97	$1,113.24
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.84	$1,097.27
02/17/1999	PAYMENT	TORGERSON CHECK BANK: 94-72 NUM: 10960	$-415.30	$1,070.43
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.97	$1,485.73
01/11/1999	PAYMENT	LEMAIRE CHECK BANK: 94-72 NUM: 1063	$-671.10	$1,469.76
12/09/1998	PAYMENT	TORGERSON, MERRIDEE CHECK BANK: 94-72 NUM: 10829	$-415.30	$2,140.86
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.97	$2,556.16
10/21/1998	PAYMENT	LEMAIRE CHECK BANK: 94-72 NUM: 1062	$-671.10	$2,540.19
09/09/1998	PAYMENT	TORGERSON, MERRIDEE CHECK BANK: 94-72 NUM: 10624	$-415.49	$3,211.29
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.98	$3,626.78
08/31/1998	PAYMENT	LEMAIRE CHECK BANK: 94-72 NUM: 1061	$-671.37	$3,610.80
07/10/1998	BILL	TORGERSON, MERRIDEE	$1,597.50	$4,282.17
07/10/1998	BILL	CHILTON TRUST & LEMAIRE, L & S	$2,684.67	$2,684.67
04/17/1998	PAYMENT	LEMAIRE CHECK BANK: 94-72 NUM: 1059	$-699.95	$0.00
04/01/1998	PAYMENT	TORGERSON MERRIDEE CHECK BANK: 94-72 NUM: 10313	$-413.63	$699.95
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$1,113.58
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$1,111.58
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.83	$1,109.58
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.84	$1,093.75
02/18/1998	PAYMENT	MERRIDEE TORGERSON CHECK BANK: 94-72 NUM: 10214	$-411.63	$1,066.91
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.83	$1,478.54
01/14/1998	PAYMENT	LEMAIRE CHECK BANK: 94-72 NUM: 1057	$-671.11	$1,462.71
11/18/1997	PAYMENT	TORGERSON CHECK BANK: 94-72 NUM: 10003	$-411.63	$2,133.82
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.83	$2,545.45
10/20/1997	PAYMENT	LEMAIRE CHECK BANK: 94-72 NUM: 1054	$-671.11	$2,529.62
09/18/1997	PAYMENT	TORGERSON CHECK BANK: 94-72 NUM: 9860	$-411.83	$3,200.73
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.84	$3,612.56
08/21/1997	PAYMENT	LEMAIRE CHECK BANK: 94-72 NUM: 1053	$-671.34	$3,596.72
07/20/1997	BILL	NORRIS, THOMAS D.	$1,583.39	$4,268.06
07/20/1997	BILL	CHILTON TRUST & LEMAIRE, L & S	$2,684.67	$2,684.67
03/10/1997	PAYMENT	LEMAIRES	$-640.56	$0.00
03/06/1997	PAYMENT	TORGERSON, MERRIDE	$-790.29	$640.56
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.62	$1,430.85
01/13/1997	PAYMENT	LOU LEMAIRE	$-640.56	$1,411.23
10/24/1996	PAYMENT	MERRIDEE TORGERSON	$-377.78	$2,051.79
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.11	$2,429.57
10/10/1996	PAYMENT	LOU LEMAIRE	$-640.56	$2,414.46
09/09/1996	PAYMENT	MERRIDEE TORGERSON	$-377.95	$3,055.02
07/22/1996	PAYMENT	CHILTON TRUST & LEMAIRE, L	$-640.74	$3,432.97
07/15/1996	BILL	NORRIS, THOMAS D.	$1,511.29	$4,073.71
07/15/1996	BILL	CHILTON TRUST & LEMAIRE, L & S	$2,562.42	$2,562.42