Tax Account 011-020-21

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Owners

DOUBLE K LAND COMPANY, LLC
PO BOX 2435
GARNDERVILLE, NV 89410

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

Account Summary

Account ID	011-020-21
Account Type	Real Estate
Location	0 ROUND MOUNTAIN DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-020-21

Account Type

Real Estate

Location

0 ROUND MOUNTAIN DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$760.42
Total	$760.42
Paid	$760.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$760.42

Total

$760.42

Paid

$760.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$190.42	$0.00	$190.42	$190.42	$0.00
2	10/07/2024	10/17/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/06/2025	01/16/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$704.09	$0.00	$704.09	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$704.09	$0.00	$704.09	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$704.09	$0.00	$704.09	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$704.09	$0.00	$704.09	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$704.09	$0.00	$704.09	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$704.09	$0.00	$704.09	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$704.09	$73.54	$777.63	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$704.09	$14.08	$718.17	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$924.84	$9.24	$934.08	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$924.84	$32.40	$957.24	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	DOUBLE K LAND COMPANY, LLC CHECK 102	$-760.42	$0.00
07/15/2024	BILL	DOUBLE K LAND COMPANY, LLC	$760.42	$760.42
08/24/2023	PAYMENT	EMERALD LAND COMPANY CO CHECK BANK: 94-7074 NUM: 2434	$-704.09	$0.00
07/11/2023	BILL	DOUBLE K LAND COMPANY, LLC	$704.09	$704.09
08/22/2022	PAYMENT	DOUBLE K LAND COMPANY, LLC CHECK BANK: 947074 NUM: 1020	$-704.09	$0.00
07/14/2022	BILL	DOUBLE K LAND COMPANY, LLC	$704.09	$704.09
08/31/2021	PAYMENT	EMERLAND LAND COMPANY CHECK BANK: 947074 NUM: 2404	$-704.09	$0.00
07/19/2021	BILL	DOUBLE K LAND COMPANY, LLC	$704.09	$704.09
08/25/2020	PAYMENT	JOHNSON, GINA CHECK BANK: 947074 NUM: 5005	$-704.09	$0.00
07/08/2020	BILL	DOUBLE K LAND COMPANY, LLC	$704.09	$704.09
09/03/2019	PAYMENT	JOHNSON, GINA CHECK BANK: 947074 NUM: 5001	$-704.09	$0.00
07/14/2019	BILL	DOUBLE K LAND COMPANY, LLC	$704.09	$704.09
09/25/2018	PAYMENT	DOUBLE K LAND CO CHECK BANK: 947074 NUM: 4002	$-704.09	$0.00
09/18/2018	ADJUSTMENT	NSF Check Redeemed 9-11-18 gpe BANK: 947074 NUM: 4001	$704.09	$704.09
08/21/2018	VOID	DOUBLE K LAND COMPANY CHECK BANK: 947074 NUM: 4001	$-704.09	$0.00
07/11/2018	BILL	DOUBLE K LAND COMPANY, LLC	$704.09	$704.09
04/20/2018	PAYMENT	JOHNSON GINA L CHECK BANK: 947074 NUM: 9005	$-391.80	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.22	$391.80
02/20/2018	PAYMENT	JOHNSON GINA CHECK BANK: 947074 NUM: 9003	$-385.83	$374.58
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.68	$760.41
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.60	$728.73
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.04	$711.13
07/19/2017	BILL	DOUBLE K LAND COMPANY, LLC	$704.09	$704.09
05/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 9001	$-176.00	$0.00
05/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 9001	$-7.04	$176.00
05/17/2017	AMENDMENT	adj pnlty fees gpe	$-10.00	$183.04
05/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 9001	$176.00	$193.04
05/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 9001	$7.04	$17.04
05/16/2017	VOID	JOHNSON, GINA CHECK BANK: 947074 NUM: 9001	$-7.04	$10.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$17.04
04/12/2017	VOID	JOHNSON, GINA L. CHECK BANK: 94-7074 NUM: 9001	$-176.00	$10.04
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$186.04
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.04	$183.04
01/10/2017	PAYMENT	EMERLAND LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2337	$-7.04	$176.00
12/08/2016	PAYMENT	DOUBLE K LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2006	$-352.00	$183.04
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.04	$535.04
08/29/2016	PAYMENT	DOUBLE K LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2005	$-176.09	$528.00
07/14/2016	BILL	DOUBLE K LAND COMPANY, LLC	$704.09	$704.09
03/24/2016	PAYMENT	ITZA, DAVID CHECK BANK: 94-7074 NUM: 13455	$-80.08	$0.00
03/24/2016	PAYMENT	ITZA, DAVID CHECK BANK: 94-7074 NUM: 13455	$-80.08	$80.08
03/24/2016	PAYMENT	ITZA, DAVID CHECK BANK: 94-7074 NUM: 13455	$-80.08	$160.16
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.08	$240.24
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.08	$237.16
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.08	$234.08
01/20/2016	PAYMENT	DOUBLE K LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2001	$-77.00	$231.00
01/20/2016	PAYMENT	DOUBLE K LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2001	$-77.00	$308.00
01/20/2016	PAYMENT	DOUBLE K LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2001	$-77.00	$385.00
10/07/2015	PAYMENT	EMERALD LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2567	$-77.00	$462.00
10/07/2015	PAYMENT	EMERALD LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2567	$-77.00	$539.00
10/07/2015	PAYMENT	EMERALD LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2567	$-77.00	$616.00
08/24/2015	PAYMENT	DOUBLE K LAND COMPANY, LLC CHECK BANK: 94-7074 NUM: 06	$-77.28	$693.00
08/24/2015	PAYMENT	DOUBLE K LAND COMPANY, LLC CHECK BANK: 94-7074 NUM: 06	$-77.28	$770.28
08/24/2015	PAYMENT	DOUBLE K LAND COMPANY, LLC CHECK BANK: 94-7074 NUM: 06	$-77.28	$847.56
07/09/2015	BILL	DOUBLE K LAND COMPANY, LLC	$308.28	$924.84
07/09/2015	BILL	DOUBLE K LAND COMPANY, LLC	$308.28	$616.56
07/09/2015	BILL	DOUBLE K LAND COMPANY, LLC	$308.28	$308.28
11/17/2014	PAYMENT	DOUBLE K LAND CO. CHECK BANK: 94-7074 NUM: 05	$-10.80	$0.00
11/17/2014	PAYMENT	DOUBLE K LAND CO. CHECK BANK: 94-7074 NUM: 05	$-10.80	$10.80
11/17/2014	PAYMENT	DOUBLE K LAND CO. CHECK BANK: 94-7074 NUM: 05	$-10.80	$21.60
10/27/2014	PAYMENT	DOUBLE K LAND CO, LLC CHECK BANK: 94-7074 NUM: 04	$-308.28	$32.40
10/27/2014	PAYMENT	DOUBLE K LAND CO, LLC CHECK BANK: 94-7074 NUM: 04	$-308.28	$340.68
10/27/2014	PAYMENT	DOUBLE K LAND CO, LLC CHECK BANK: 94-7074 NUM: 04	$-308.28	$648.96
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.71	$957.24
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.71	$949.53
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.71	$941.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.09	$934.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.09	$931.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.09	$927.93
07/09/2014	BILL	DOUBLE K LAND COMPANY, LLC	$308.28	$924.84
07/09/2014	BILL	DOUBLE K LAND COMPANY, LLC	$308.28	$616.56
07/09/2014	BILL	DOUBLE K LAND COMPANY, LLC	$308.28	$308.28
04/01/2014	PAYMENT	DOUBLE K LAND COMPANY, LLC CHECK BANK: 94-7074 NUM: 002	$-357.54	$0.00
04/01/2014	PAYMENT	DOUBLE K LAND COMPANY, LLC CHECK BANK: 94-7074 NUM: 002	$-357.54	$357.54
04/01/2014	PAYMENT	DOUBLE K LAND COMPANY, LLC CHECK BANK: 94-7074 NUM: 002	$-357.54	$715.08
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$1,072.62
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.58	$1,069.62
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$1,048.04
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.58	$1,045.04
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$1,023.46
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.58	$1,020.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.88	$998.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.88	$985.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.88	$971.12
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.71	$957.24
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.71	$949.53
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.71	$941.82
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.09	$934.11
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.09	$931.02
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.09	$927.93
07/11/2013	BILL	GILLILAND, W L FAMILY REV TRST	$308.28	$924.84
07/11/2013	BILL	GILLILAND, W L FAMILY REV TRST	$308.28	$616.56
07/11/2013	BILL	GILLILAND FAMILY TRUST, W L	$308.28	$308.28
07/30/2012	PAYMENT	GILLILAND,JANET/JEVAS MARY CHECK BANK: 92-7017 NUM: 3295	$-308.28	$0.00
07/30/2012	PAYMENT	GILLILAND,JANET/JEVAS MARY CHECK BANK: 92-7017 NUM: 3295	$-308.28	$308.28
07/30/2012	PAYMENT	JEVAS,HARRY & MARY CHECK BANK: 91-170 NUM: 2294	$-308.28	$616.56
07/13/2012	BILL	GILLILAND, W L FAMILY REV TRST	$308.28	$924.84
07/13/2012	BILL	GILLILAND, W L FAMILY REV TRST	$308.28	$616.56
07/13/2012	BILL	GILLILAND FAMILY TRUST, W L	$308.28	$308.28
08/09/2011	PAYMENT	GILLILAND, W L FAMILY REV TRST CASH	$-308.28	$0.00
08/09/2011	PAYMENT	GILLILAND, W L FAMILY REV TRST CHECK BANK: 92-7017 NUM: 3160	$-308.28	$308.28
08/09/2011	PAYMENT	GILLILAND FAMILY TRUST, W L CHECK BANK: 91-170 NUM: 2137	$-308.28	$616.56
07/13/2011	BILL	GILLILAND, W L FAMILY REV TRST	$308.28	$924.84
07/13/2011	BILL	GILLILAND, W L FAMILY REV TRST	$308.28	$616.56
07/13/2011	BILL	GILLILAND FAMILY TRUST, W L	$308.28	$308.28
08/09/2010	PAYMENT	GILLILAND, W L & JANET CHECK BANK: 92-7017 NUM: 3063	$-154.14	$0.00
08/09/2010	PAYMENT	JEVAS, MARY M & HARRY N CHECK BANK: 91-170 NUM: 1398	$-154.14	$154.14
08/09/2010	PAYMENT	GILLILAND, W L & JANET CHECK BANK: 92-7017 NUM: 3063	$-154.14	$308.28
08/09/2010	PAYMENT	JEVAS, MARY M & HARRY N CHECK BANK: 91-170 NUM: 1398	$-154.14	$462.42
08/09/2010	PAYMENT	GILLILAND, W L & JANET CHECK BANK: 92-7017 NUM: 3063	$-154.14	$616.56
08/09/2010	PAYMENT	JEVAS, MARY M & HARRY N CHECK BANK: 91-170 NUM: 1398	$-154.14	$770.70
07/08/2010	BILL	GILLILAND, W L FAMILY REV TRST	$308.28	$924.84
07/08/2010	BILL	GILLILAND, W L FAMILY REV TRST	$308.28	$616.56
07/08/2010	BILL	GILLILAND FAMILY TRUST, W L	$308.28	$308.28
07/31/2009	PAYMENT	JEVAS, MARY M & HARRY N CHECK BANK: 91-170 NUM: 1260	$-154.14	$0.00
07/31/2009	PAYMENT	GILLILAND, W L FAMILY TRUST CHECK BANK: 92-7017 NUM: 2874	$-154.14	$154.14
07/31/2009	PAYMENT	JEVAS, MARY M & HARRY N CHECK BANK: 91-170 NUM: 1260	$-154.14	$308.28
07/31/2009	PAYMENT	GILLILAND, W L FAMILY TRUST CHECK BANK: 92-7017 NUM: 2874	$-154.14	$462.42
07/31/2009	PAYMENT	JEVAS, MARY M & HARRY N CHECK BANK: 91-170 NUM: 1260	$-154.14	$616.56
07/31/2009	PAYMENT	GILLILAND, W L FAMILY TRUST CHECK BANK: 92-7017 NUM: 2874	$-154.14	$770.70
07/13/2009	BILL	GILLILAND, W L FAMILY REV TRST	$308.28	$924.84
07/13/2009	BILL	GILLILAND, W L FAMILY REV TRST	$308.28	$616.56
07/13/2009	BILL	GILLILAND FAMILY TRUST, W L	$308.28	$308.28
08/07/2008	PAYMENT	GILLILAND, W L & JANET CHECK BANK: 92-7017 NUM: 2802	$-154.14	$0.00
08/07/2008	PAYMENT	JEVAS, MARY M & HARRY N CHECK BANK: 91-170 NUM: 1641	$-154.14	$154.14
08/07/2008	PAYMENT	GILLILAND, W L & JANET CHECK BANK: 92-7017 NUM: 2802	$-154.14	$308.28
08/07/2008	PAYMENT	JEVAS, MARY M & HARRY N CHECK BANK: 91-170 NUM: 1641	$-154.14	$462.42
08/07/2008	PAYMENT	GILLILAND, W L & JANET CHECK BANK: 92-7017 NUM: 2802	$-154.14	$616.56
08/07/2008	PAYMENT	JEVAS, MARY M & HARRY N CHECK BANK: 91-170 NUM: 1641	$-154.14	$770.70
07/14/2008	BILL	GILLILAND, W L FAMILY REV TRST	$308.28	$924.84
07/14/2008	BILL	GILLILAND, W L FAMILY REV TRST	$308.28	$616.56
07/14/2008	BILL	GILLILAND FAMILY TRUST, W L	$308.28	$308.28
08/07/2007	PAYMENT	JEVAS, MARY M & HARRY N CHECK BANK: 91-170 NUM: 1421	$-154.14	$0.00
08/07/2007	PAYMENT	GILLILAND, W L & JANET CHECK BANK: 92-7017 NUM: 2712	$-154.14	$154.14
08/07/2007	PAYMENT	JEVAS, MARY M & HARRY N CHECK BANK: 91-170 NUM: 1421	$-154.14	$308.28
08/07/2007	PAYMENT	GILLILAND, W L & JANET CHECK BANK: 92-7017 NUM: 2712	$-154.14	$462.42
08/07/2007	PAYMENT	JEVAS, MARY M & HARRY N CHECK BANK: 91-170 NUM: 1421	$-154.14	$616.56
08/07/2007	PAYMENT	GILLILAND, W L & JANET CHECK BANK: 92-7017 NUM: 2712	$-154.14	$770.70
07/13/2007	BILL	GILLILAND, W L FAMILY REV TRST	$308.28	$924.84
07/13/2007	BILL	GILLILAND, W L FAMILY REV TRST	$308.28	$616.56
07/13/2007	BILL	GILLILAND FAMILY TRUST, W L	$308.28	$308.28
08/01/2006	PAYMENT	GILLILAND, W L & JANET CHECK BANK: 92-7017 NUM: 2598	$-146.79	$0.00
08/01/2006	PAYMENT	JEVAS, H N & M M CHECK BANK: 19-2 NUM: 5146	$-146.79	$146.79
08/01/2006	PAYMENT	GILLILAND, W L & JANET CHECK BANK: 92-7017 NUM: 2598	$-146.79	$293.58
08/01/2006	PAYMENT	JEVAS, H N & M M CHECK BANK: 19-2 NUM: 5146	$-146.79	$440.37
08/01/2006	PAYMENT	GILLILAND, W L & JANET CHECK BANK: 92-7017 NUM: 2598	$-146.79	$587.16
08/01/2006	PAYMENT	JEVAS, H N & M M CHECK BANK: 19-2 NUM: 5146	$-146.79	$733.95
07/16/2006	BILL	GILLILAND, W L FAMILY REV TRST	$293.58	$880.74
07/16/2006	BILL	GILLILAND, W L FAMILY REV TRST	$293.58	$587.16
07/16/2006	BILL	GILLILAND FAMILY TRUST, W L	$293.58	$293.58
08/17/2005	PAYMENT	JEVAS, H N & M M CHECK BANK: 19-2 NUM: 4891	$-146.79	$0.00
08/17/2005	PAYMENT	GILLILAND, W L & JANET CHECK BANK: 92-7017 NUM: 2462	$-146.79	$146.79
08/17/2005	PAYMENT	JEVAS, H N & M M CHECK BANK: 19-2 NUM: 4891	$-146.79	$293.58
08/17/2005	PAYMENT	GILLILAND, W L & JANET CHECK BANK: 92-7017 NUM: 2462	$-146.79	$440.37
08/17/2005	PAYMENT	JEVAS, H N & M M CHECK BANK: 19-2 NUM: 4891	$-146.79	$587.16
08/17/2005	PAYMENT	GILLILAND, W L & JANET CHECK BANK: 92-7017 NUM: 2462	$-146.79	$733.95
07/26/2005	BILL	GILLILAND, W L FAMILY REV TRST	$293.58	$880.74
07/26/2005	BILL	GILLILAND, W L FAMILY REV TRST	$293.58	$587.16
07/26/2005	BILL	GILLILAND FAMILY TRUST, W L	$293.58	$293.58
08/03/2004	PAYMENT	JEVAS, H N & M M CHECK BANK: 19-2 NUM: 4548	$-146.79	$0.00
08/03/2004	PAYMENT	W L GILLILAND FAMILY REV TRUST CHECK BANK: 92-7017 NUM: 2270	$-146.79	$146.79
08/03/2004	PAYMENT	JEVAS, H N & M M CHECK BANK: 19-2 NUM: 4548	$-146.79	$293.58
08/03/2004	PAYMENT	W L GILLILAND FAMILY REV TRUST CHECK BANK: 92-7017 NUM: 2270	$-146.79	$440.37
08/03/2004	PAYMENT	JEVAS, H N & M M CHECK BANK: 19-2 NUM: 4548	$-146.79	$587.16
08/03/2004	PAYMENT	W L GILLILAND FAMILY REV TRUST CHECK BANK: 92-7017 NUM: 2270	$-146.79	$733.95
07/13/2004	BILL	GILLILAND, W L FAMILY REV TRST	$293.58	$880.74
07/13/2004	BILL	GILLILAND, W L FAMILY REV TRST	$293.58	$587.16
07/13/2004	BILL	GILLILAND FAMILY TRUST, W L	$293.58	$293.58
08/15/2003	PAYMENT	GILLILAND, W L & JANET CHECK BANK: 92-7017 NUM: 2047	$-130.77	$0.00
08/15/2003	PAYMENT	JEVAS, M N & M M CHECK BANK: 19-2 NUM: 4272	$-130.77	$130.77
08/15/2003	PAYMENT	GILLILAND, W L & JANET CHECK BANK: 92-7017 NUM: 2047	$-125.07	$261.54
08/15/2003	PAYMENT	JEVAS, M N & M M CHECK BANK: 19-2 NUM: 4272	$-125.06	$386.61
08/15/2003	PAYMENT	GILLILAND, W L & JANET CHECK BANK: 92-7017 NUM: 2047	$-125.06	$511.67
08/15/2003	PAYMENT	JEVAS, M N & M M CHECK BANK: 19-2 NUM: 4272	$-125.07	$636.73
07/22/2003	BILL	GILLILAND, W L FAMILY REV TRST	$261.54	$761.80
07/22/2003	BILL	GILLILAND, W L FAMILY REV TRST	$250.13	$500.26
07/22/2003	BILL	GILLILAND, W L FAMILY REV TRST	$250.13	$250.13
08/27/2002	PAYMENT	W L GILLILAND FAMIALY REV TRUS CHECK BANK: 92-7017 NUM: 1806	$-122.59	$0.00
08/27/2002	PAYMENT	JEVAS, HARRY & KAREN, POWELL,R CHECK BANK: 94-70774 NUM: 1238	$-122.58	$122.59
08/27/2002	PAYMENT	W L GILLILAND FAMIALY REV TRUS CHECK BANK: 92-7017 NUM: 1806	$-117.23	$245.17
08/27/2002	PAYMENT	JEVAS, HARRY & KAREN, POWELL,R CHECK BANK: 94-70774 NUM: 1238	$-117.24	$362.40
08/27/2002	PAYMENT	W L GILLILAND FAMIALY REV TRUS CHECK BANK: 92-7017 NUM: 1806	$-117.23	$479.64
08/27/2002	PAYMENT	JEVAS, HARRY & KAREN, POWELL,R CHECK BANK: 94-70774 NUM: 1238	$-117.24	$596.87
07/11/2002	BILL	GILLILAND, W L FAMILY REV TRST	$245.17	$714.11
07/11/2002	BILL	GILLILAND, W L FAMILY REV TRST	$234.47	$468.94
07/11/2002	BILL	GILLILAND, W L FAMILY REV TRST	$234.47	$234.47
08/09/2001	PAYMENT	GILLILAND FAMILY REVOCABLE TRT CHECK BANK: 92-7017 NUM: 1573	$-122.55	$0.00
08/09/2001	PAYMENT	JEVAS, MARRY, KAREN, MARY CHECK BANK: 94-7074 NUM: 1160	$-122.55	$122.55
08/09/2001	PAYMENT	GILLILAND FAMILY REVOCABLE TRT CHECK BANK: 92-7017 NUM: 1573	$-117.20	$245.10
08/09/2001	PAYMENT	JEVAS, MARRY, KAREN, MARY CHECK BANK: 94-7074 NUM: 1160	$-117.20	$362.30
08/09/2001	PAYMENT	GILLILAND FAMILY REVOCABLE TRT CHECK BANK: 92-7017 NUM: 1573	$-117.20	$479.50
08/09/2001	PAYMENT	JEVAS, MARRY, KAREN, MARY CHECK BANK: 94-7074 NUM: 1160	$-117.20	$596.70
07/13/2001	BILL	GILLILAND, W L FAMILY REV TRST	$245.10	$713.90
07/13/2001	BILL	GILLILAND, W L FAMILY REV TRST	$234.40	$468.80
07/13/2001	BILL	GILLILAND, W L FAMILY REV TRST	$234.40	$234.40
08/23/2000	PAYMENT	JEVAS, HARRY N OR MARY M CHECK BANK: 94-204 NUM: 1053	$-245.04	$0.00
08/23/2000	PAYMENT	JEVAS, HARRY N OR MARY M CHECK BANK: 94-204 NUM: 1053	$-111.83	$245.04
08/23/2000	PAYMENT	GILLILAND, FAMILY REVOCABLE CHECK BANK: 92-7017 NUM: 1363	$-122.52	$356.87
08/23/2000	PAYMENT	GILLILAND, FAMILY REVOCABLE CHECK BANK: 92-7017 NUM: 1363	$-234.35	$479.39
07/10/2000	BILL	GILLILAND, W L FAMILY REV TRST	$245.04	$713.74
07/10/2000	BILL	GILLILAND, W L FAMILY REV TRST	$234.35	$468.70
07/10/2000	BILL	GILLILAND, W L FAMILY REV TRST	$234.35	$234.35
08/23/1999	PAYMENT	JEVAS, MARY & HARRY CHECK BANK: 91-119 NUM: 5800	$-244.68	$0.00
08/23/1999	PAYMENT	JEVAS, MARY & HARRY CHECK BANK: 91-119 NUM: 5800	$-111.67	$244.68
08/23/1999	PAYMENT	GILLILAND W L FAMILY REV TRUST CHECK BANK: 92-7017 NUM: 1086	$-122.34	$356.35
08/23/1999	PAYMENT	GILLILAND W L FAMILY REV TRUST CHECK BANK: 92-7017 NUM: 1086	$-234.01	$478.69
07/17/1999	BILL	GILLILAND, W L FAMILY REV TRST	$244.68	$712.70
07/17/1999	BILL	GILLILAND, W L FAMILY REV TRST	$234.01	$468.02
07/17/1999	BILL	GILLILAND, W L FAMILY REV TRST	$234.01	$234.01
08/28/1998	PAYMENT	JEVAS CHECK	$-196.01	$0.00
08/28/1998	PAYMENT	JEVAS CREDIT: B	$-188.92	$196.01
08/28/1998	PAYMENT	GILLILAND, W L FAMILY REV TRST CHECK	$-188.92	$384.93
07/10/1998	BILL	GILLILAND, W L FAMILY REV TRST	$196.01	$573.85
07/10/1998	BILL	GILLILAND, W L FAMILY REV TRST	$188.92	$377.84
07/10/1998	BILL	GILLILAND, W L FAMILY REV TRST	$188.92	$188.92
08/19/1997	PAYMENT	GILLILAND/HARRY JEVAS CHECK	$-196.00	$0.00
08/19/1997	PAYMENT	GILLILAND/HARRY JEVAS CREDIT: B	$-188.92	$196.00
08/19/1997	PAYMENT	GILLILAND/HARRY JEVAS CHECK	$-188.92	$384.92
07/20/1997	BILL	GILLILAND, W L FAMILY REV TRST	$196.00	$573.84
07/20/1997	BILL	GILLILAND, W L FAMILY REV TRST	$188.92	$377.84
07/20/1997	BILL	GILLILAND, W L FAMILY REV TRST	$188.92	$188.92
09/09/1996	PAYMENT	JEVAS/GILLILAND	$-186.96	$0.00
09/09/1996	PAYMENT	JEVAS/GILLILAND	$-180.20	$186.96
09/09/1996	PAYMENT	JEVAS/GILLILAND	$-180.20	$367.16
07/15/1996	BILL	GILLILAND, W L FAMILY REV TRST	$186.96	$547.36
07/15/1996	BILL	GILLILAND, W L FAMILY REV TRST	$180.20	$360.40
07/15/1996	BILL	GILLILAND, W L FAMILY REV TRST	$180.20	$180.20