Tax Account 001-231-24

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Owners

MC MINN, ROBERT L & JOANNE A
417 SILVER STAR CT
YERINGTON, NV 89447-0000

MC MINN, JOANNE A

Account Summary

Account ID	001-231-24
Account Type	Real Estate
Location	0 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-231-24

Account Type

Real Estate

Location

0
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$587.58
Total	$587.58
Paid	$587.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$587.58

Total

$587.58

Paid

$587.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$149.58	$0.00	$149.58	$149.58	$0.00
2	10/02/2023	10/13/2023	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/02/2024	01/13/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/04/2024	03/15/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$587.58	$0.00	$587.58	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$587.58	$0.00	$587.58	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$587.43	$0.00	$587.43	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$587.43	$6.84	$594.27	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$573.58	$0.00	$573.58	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$550.47	$25.88	$576.35	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$536.53	$0.00	$536.53	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2023	PAYMENT	MCMINN, ROBERT CHECK 340	$-587.58	$0.00
07/17/2023	BILL	MC MINN, ROBERT L & JOANNE A	$587.58	$587.58
08/19/2022	PAYMENT	MC MINN, ROBERT L & JOANNE A CHECK 405	$-587.58	$0.00
07/15/2022	BILL	MC MINN, ROBERT L & JOANNE A	$587.58	$587.58
08/20/2021	PAYMENT	PONY EXPRESS HOMES SALES CHECK CK. 516	$-587.58	$0.00
07/14/2021	BILL	MC MINN, ROBERT L & JOANNE A	$587.58	$587.58
08/18/2020	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 1225**	$-587.43	$0.00
07/09/2020	BILL	MC MINN, ROBERT L & JOANNE A	$587.43	$587.43
03/25/2020	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 1187	$-6.84	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$6.84
03/17/2020	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 1184**********	$-146.00	$5.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.84	$151.84
12/06/2019	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2967**********	$-146.00	$146.00
10/08/2019	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2957**********	$-146.00	$292.00
08/20/2019	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 1164**********	$-149.43	$438.00
07/10/2019	BILL	MC MINN, ROBERT L & JOANN A	$587.43	$587.43
03/07/2019	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2931	$-143.00	$0.00
03/07/2019	ADJUST	enter wrong amount NUM: 2931	$143.00	$143.00
03/07/2019	VOID	PONY EXPRESS VILLAGE LLC CHECK NUM: 2931	$-143.00	$0.00
01/16/2019	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2923 ****	$-143.00	$143.00
10/01/2018	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2891**	$-143.00	$286.00
08/23/2018	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2874***	$-144.58	$429.00
07/10/2018	BILL	MC MINN, ROBERT L & JOANN A	$573.58	$573.58
04/23/2018	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2844	$-143.48	$0.00
03/30/2018	PENALTY	Postage	$1.00	$143.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.48	$142.48
01/10/2018	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2823	$-137.00	$137.00
12/29/2017	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2819	$-295.87	$274.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.82	$569.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.58	$556.05
07/10/2017	BILL	MC MINN, ROBERT L & JOANN A	$550.47	$550.47
03/08/2017	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2778	$-134.00	$0.00
01/05/2017	PAYMENT	ROBERT MC MINN CORK: D BANK: PNP INTERNET NUM: 28979174	$-134.00	$134.00
10/10/2016	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2763*	$-134.00	$268.00
08/15/2016	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2753*	$-134.53	$402.00
07/11/2016	BILL	MC MINN, ROBERT L & JOANN A	$536.53	$536.53
05/10/2016	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2744	$-290.83	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$290.83
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$289.14
04/04/2016	PENALTY	POSTAGE	$1.00	$285.83
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.31	$284.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.32	$271.52
10/08/2015	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2704-	$-133.10	$266.20
08/17/2015	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2693*	$-136.16	$399.30
08/03/2015	AMENDMENT	Per WRID remove assessment	$-27.60	$535.46
07/07/2015	BILL	MC MINN, ROBERT L & JOANN A	$563.06	$563.06
03/04/2015	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2655	$-140.00	$0.00
01/08/2015	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2648	$-140.00	$140.00
10/08/2014	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2622*	$-140.00	$280.00
08/21/2014	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2606*	$-143.12	$420.00
07/08/2014	BILL	MC MINN, ROBERT L & JOANN A	$563.12	$563.12
02/20/2014	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2570	$-135.00	$0.00
01/24/2014	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2560	$-135.00	$135.00
01/24/2014	AMENDMENT	DEL PEN/POSTMARK	$-5.40	$270.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.40	$275.40
10/11/2013	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2541*	$-135.00	$270.00
08/23/2013	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2521 *	$-136.57	$405.00
07/08/2013	BILL	MC MINN, ROBERT L & JOANN A	$541.57	$541.57
02/20/2013	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2503	$-1,818.95	$0.00
02/05/2013	AMENDMENT	Certified Mailing Fees	$30.55	$1,818.95
02/01/2013	INTEREST	Monthly Interest	$6.94	$1,788.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.44	$1,781.46
01/02/2013	INTEREST	Monthly Interest	$6.94	$1,758.02
12/10/2012	AMENDMENT	Title Search Adj	$0.00	$1,751.08
12/07/2012	AMENDMENT	Title Search	$100.00	$1,751.08
12/03/2012	INTEREST	Monthly Interest	$6.94	$1,651.08
11/01/2012	INTEREST	Monthly Interest	$6.94	$1,644.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.03	$1,637.20
10/01/2012	INTEREST	Monthly Interest	$6.94	$1,624.17
08/31/2012	INTEREST	Monthly Interest	$6.94	$1,617.23
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.23	$1,610.29
07/10/2012	BILL	MC MINN, ROBERT L & JOANN A	$520.69	$1,605.06
07/10/2012	INTEREST	Monthly Interest	$6.94	$1,084.37
07/02/2012	INTEREST	Monthly Interest	$6.94	$1,077.43
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,070.49
06/01/2012	INTEREST	Monthly Interest	$43.77	$1,055.49
05/03/2012	INTEREST	Monthly Interest	$2.85	$1,011.72
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$1,008.87
03/30/2012	INTEREST	Monthly Interest	$2.85	$1,006.87
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.37	$1,004.02
03/01/2012	INTEREST	Monthly Interest	$2.85	$969.65
01/31/2012	INTEREST	Monthly Interest	$2.85	$966.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.14	$963.95
01/03/2012	INTEREST	Monthly Interest	$2.85	$941.81
12/01/2011	INTEREST	Monthly Interest	$2.85	$938.96
11/01/2011	INTEREST	Monthly Interest	$2.85	$936.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.35	$933.26
10/03/2011	INTEREST	Monthly Interest	$2.85	$920.91
09/01/2011	INTEREST	Monthly Interest	$2.85	$918.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.00	$915.21
07/08/2011	BILL	MC MINN, ROBERT L & JOANN A	$491.03	$910.21
07/08/2011	INTEREST	Monthly Interest	$2.85	$419.18
07/05/2011	INTEREST	Monthly Interest	$2.85	$416.33
06/06/2011	INTEREST	Monthly Interest	$28.50	$413.48
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$384.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.52	$378.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.40	$357.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.56	$346.56
08/20/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 25909	$-117.50	$342.00
08/19/2010	PAYMENT	MCMANN, JOANN A CORK: D BANK: CREDIT CARD NUM: VISA	$-256.87	$459.50
07/08/2010	BILL	MC MINN, ROBERT L & JOANN A	$459.50	$716.37
07/02/2010	INTEREST	Monthly Interest	$1.78	$256.87
07/02/2010	INTEREST	Monthly Interest	$1.78	$255.09
06/01/2010	INTEREST	Monthly Interest	$17.83	$253.31
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$235.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.70	$228.98
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.28	$218.28
10/12/2009	PAYMENT	MCMINN, JOANN & ROBERT CHECK BANK: 90-103 NUM: 6479	$-107.00	$214.00
08/25/2009	PAYMENT	MCMINN, JOANN A/ROBERT L CHECK BANK: 90-103 NUM: 6446	$-107.27	$321.00
07/06/2009	BILL	MC MINN, ROBERT L & JOANN A	$428.27	$428.27
08/19/2008	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1866	$-199.37	$0.00
08/14/2008	PAYMENT	HOPKINS, JON W & LISA M CHECK BANK: 90-7097 NUM: 2559	$-199.38	$199.37
07/15/2008	BILL	MC MINN, ROBERT L ET AL	$398.75	$398.75
08/01/2007	PAYMENT	PONY EXPRESS VILLAGE CHECK BANK: 94-7074 NUM: 1519	$-339.52	$0.00
07/12/2007	BILL	MC MINN, ROBERT L ET AL	$339.52	$339.52
03/08/2007	PAYMENT	HOPKINS, JON W./LISA M. CHECK BANK: 90-7097 NUM: 2219	$-39.00	$0.00
02/23/2007	PAYMENT	MC MINN, ROBERT/JOANN CHECK BANK: 90-103 NUM: 5935	$-39.00	$39.00
01/08/2007	PAYMENT	MC MINN, ROBERT L ET AL CHECK BANK: 90-7097 NUM: 2179	$-39.00	$78.00
01/05/2007	PAYMENT	MC MINN, ROBERT L ET AL CHECK BANK: 90-103 NUM: 5892	$-39.00	$117.00
10/11/2006	PAYMENT	MC MINN, ROBERT L ET AL CHECK BANK: 90-103 NUM: 5833	$-39.00	$156.00
10/06/2006	PAYMENT	HOPKINS, LISA CHECK BANK: 90-7097 NUM: 2119	$-39.00	$195.00
08/27/2006	PAYMENT	MC MINN, ROBERT L ET AL CHECK BANK: 90-103 NUM: 5795	$-40.95	$234.00
08/25/2006	PAYMENT	HOPKINS, JON & LISA M CHECK BANK: 90-7097 NUM: 2088	$-40.95	$274.95
07/12/2006	BILL	MC MINN, ROBERT L ET AL	$315.90	$315.90
03/13/2006	PAYMENT	HOPKINS, JON W & LISA M CHECK BANK: 90-7097 NUM: 1996	$-36.50	$0.00
03/13/2006	PAYMENT	MC MINN, ROBERT L ET AL CHECK BANK: 90-103 NUM: 5627	$-36.50	$36.50
01/09/2006	PAYMENT	HOPKINS, JON W & LISA M CHECK BANK: 90-7097 NUM: 1685	$-36.50	$73.00
01/09/2006	PAYMENT	MC MINN, ROBERT L & JOANN A CHECK BANK: 90-103 NUM: 5542	$-36.50	$109.50
09/19/2005	PAYMENT	JOANN/ROBERT MCMINN CHECK BANK: 90-103 NUM: 5452	$-73.00	$146.00
08/19/2005	PAYMENT	HOPKINS, JON W/LISA M CHECK BANK: 90-7097 NUM: 1591	$-75.30	$219.00
07/15/2005	BILL	MC MINN, ROBERT L ET AL	$294.30	$294.30
03/15/2005	PAYMENT	MCMINN, ROBERT L/JOANN A CHECK BANK: 90-103 NUM: 1587	$-84.50	$0.00
03/10/2005	PAYMENT	HOPKINS CHECK BANK: 90-7097 NUM: 1455	$-84.50	$84.50
01/05/2005	PAYMENT	MC MINN, ROBERT L ET AL CHECK BANK: 90-103 NUM: 1523	$-84.50	$169.00
01/05/2005	PAYMENT	HOPKINS, JOH AND LISA CHECK BANK: 90-7097 NUM: 1388	$-84.50	$253.50
10/12/2004	PAYMENT	HOPKINS, JON W & LISA M CHECK BANK: 90-7097 NUM: 1320	$-84.50	$338.00
10/12/2004	PAYMENT	MC MINN, ROBERT L & JOANN A CHECK BANK: 90-103 NUM: 1428	$-84.50	$422.50
08/20/2004	PAYMENT	MC MINN, ROBERT L ET AL CHECK BANK: 90-103 NUM: 1366	$-85.20	$507.00
08/20/2004	PAYMENT	HOPKINS CHECK BANK: 90-7097 NUM: 1275	$-85.20	$592.20
07/08/2004	BILL	MC MINN, ROBERT L ET AL	$677.40	$677.40
05/17/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 12156285	$-31,607.66	$0.00
05/03/2004	INTEREST	Monthly Interest	$146.08	$31,607.66
04/30/2004	AMENDMENT	1997 Insts 1-4 Unmarkd Bankrpt	$0.00	$31,461.58
03/30/2004	INTEREST	Monthly Interest	$146.08	$31,461.58
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$47.09	$31,315.50
03/04/2004	INTEREST	Monthly Interest	$146.08	$31,268.41
02/02/2004	INTEREST	Monthly Interest	$146.08	$31,122.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.28	$30,976.25
01/05/2004	INTEREST	Monthly Interest	$146.08	$30,945.97
12/18/2003	INTEREST	Monthly Interest	$146.08	$30,799.89
12/01/2003	INTEREST	Monthly Interest	$146.08	$30,653.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.82	$30,507.73
10/02/2003	INTEREST	Monthly Interest	$146.08	$30,490.91
09/03/2003	INTEREST	Monthly Interest	$146.08	$30,344.83
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.73	$30,198.75
08/01/2003	INTEREST	Monthly Interest	$146.08	$30,192.02
07/18/2003	BILL	A COMPANY OF SPRAGUES	$672.78	$30,045.94
07/01/2003	INTEREST	Monthly Interest	$146.08	$29,373.16
06/02/2003	INTEREST	Monthly Interest	$195.96	$29,227.08
05/05/2003	INTEREST	Monthly Interest	$140.54	$29,031.12
03/29/2003	INTEREST	Monthly Interest	$140.54	$28,890.58
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$46.55	$28,750.04
03/05/2003	INTEREST	Monthly Interest	$140.54	$28,703.49
02/04/2003	INTEREST	Monthly Interest	$140.54	$28,562.95
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.94	$28,422.41
01/10/2003	INTEREST	Monthly Interest	$140.54	$28,392.47
12/03/2002	INTEREST	Monthly Interest	$140.54	$28,251.93
11/01/2002	INTEREST	Monthly Interest	$140.54	$28,111.39
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.65	$27,970.85
10/02/2002	INTEREST	Monthly Interest	$140.54	$27,954.20
09/03/2002	INTEREST	Monthly Interest	$140.54	$27,813.66
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.68	$27,673.12
08/04/2002	INTEREST	Monthly Interest	$140.54	$27,666.44
07/12/2002	INTEREST	Monthly Interest	$140.54	$27,525.90
07/12/2002	BILL	A COMPANY OF SPRAGUES	$665.02	$27,385.36
06/03/2002	INTEREST	Monthly Interest	$190.20	$26,720.34
05/01/2002	INTEREST	Monthly Interest	$108.76	$26,530.14
04/01/2002	INTEREST	Monthly Interest	$108.76	$26,421.38
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$46.35	$26,312.62
03/03/2002	INTEREST	Monthly Interest	$108.76	$26,266.27
02/06/2002	INTEREST	Monthly Interest	$108.76	$26,157.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.80	$26,048.75
01/03/2002	INTEREST	Monthly Interest	$108.76	$26,018.95
12/04/2001	INTEREST	Monthly Interest	$108.76	$25,910.19
11/01/2001	INTEREST	Monthly Interest	$108.76	$25,801.43
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.56	$25,692.67
10/01/2001	INTEREST	Monthly Interest	$108.76	$25,676.11
09/04/2001	INTEREST	Monthly Interest	$108.76	$25,567.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.63	$25,458.59
08/01/2001	INTEREST	Monthly Interest	$108.76	$25,451.96
07/12/2001	BILL	A COMPANY OF SPRAGUES	$662.14	$25,343.20
07/02/2001	INTEREST	Monthly Interest	$108.76	$24,681.06
07/02/2001	INTEREST	Monthly Interest	$108.76	$24,572.30
06/05/2001	INTEREST	Monthly Interest	$157.31	$24,463.54
05/01/2001	INTEREST	Monthly Interest	$103.37	$24,306.23
03/28/2001	INTEREST	Monthly Interest	$103.37	$24,202.86
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$45.31	$24,099.49
03/01/2001	INTEREST	Monthly Interest	$103.37	$24,054.18
02/02/2001	INTEREST	Monthly Interest	$103.37	$23,950.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.13	$23,847.44
01/08/2001	INTEREST	Monthly Interest	$103.37	$23,818.31
11/30/2000	INTEREST	Monthly Interest	$103.37	$23,714.94
11/09/2000	INTEREST	Monthly Interest	$103.37	$23,611.57
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.19	$23,508.20
10/05/2000	INTEREST	Monthly Interest	$103.37	$23,492.01
09/07/2000	INTEREST	Monthly Interest	$103.37	$23,388.64
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.48	$23,285.27
08/01/2000	INTEREST	Monthly Interest	$103.37	$23,278.79
07/17/2000	BILL	A COMPANY OF SPRAGUES	$647.32	$23,175.42
07/03/2000	INTEREST	Monthly Interest	$103.37	$22,528.10
07/03/2000	INTEREST	Monthly Interest	$103.37	$22,424.73
06/06/2000	INTEREST	Monthly Interest	$381.11	$22,321.36
05/01/2000	INTEREST	Monthly Interest	$72.51	$21,940.25
03/30/2000	INTEREST	Monthly Interest	$72.51	$21,867.74
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$259.22	$21,795.23
03/02/2000	INTEREST	Monthly Interest	$72.51	$21,536.01
02/02/2000	INTEREST	Monthly Interest	$72.51	$21,463.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$166.65	$21,390.99
01/07/2000	INTEREST	Monthly Interest	$72.51	$21,224.34
12/06/1999	INTEREST	Monthly Interest	$72.51	$21,151.83
12/02/1999	AMENDMENT	1997 Insts 1-4 Marked Bankrupt	$0.00	$21,079.32
11/03/1999	INTEREST	Monthly Interest	$98.77	$21,079.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$92.59	$20,980.55
10/12/1999	INTEREST	Monthly Interest	$98.77	$20,887.96
09/03/1999	INTEREST	Monthly Interest	$98.77	$20,789.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$37.04	$20,690.42
08/06/1999	INTEREST	Monthly Interest	$98.77	$20,653.38
07/17/1999	BILL	A COMPANY OF SPRAGUES	$3,703.18	$20,554.61
07/13/1999	INTEREST	Monthly Interest	$98.77	$16,851.43
07/01/1999	INTEREST	Monthly Interest	$98.77	$16,752.66
06/07/1999	INTEREST	Monthly Interest	$341.85	$16,653.89
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$16,312.04
04/30/1999	INTEREST	Monthly Interest	$71.76	$16,307.04
03/24/1999	INTEREST	Monthly Interest	$71.76	$16,235.28
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$194.47	$16,163.52
03/03/1999	INTEREST	Monthly Interest	$71.76	$15,969.05
02/02/1999	INTEREST	Monthly Interest	$71.76	$15,897.29
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$74.58	$15,825.53
01/05/1999	INTEREST	Monthly Interest	$71.76	$15,750.95
12/02/1998	INTEREST	Monthly Interest	$71.76	$15,679.19
11/04/1998	INTEREST	Monthly Interest	$71.76	$15,607.43
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.24	$15,535.67
10/05/1998	AMENDMENT	add 9/1 interest	$26.53	$15,530.43
10/05/1998	AMENDMENT	add 9/1 interest	$26.26	$15,503.90
10/05/1998	AMENDMENT	add 9/1 interest	$18.97	$15,477.64
10/05/1998	INTEREST	Monthly Interest	$71.76	$15,458.67
10/05/1998	AMENDMENT	add 1st quarter penalty	$32.42	$15,386.91
10/05/1998	AMENDMENT	adjust correct to penalty	$-0.04	$15,354.49
10/05/1998	AMENDMENT	adjust penalty to correct amt	$8.00	$15,354.53
10/05/1998	AMENDMENT	correct error	$-0.04	$15,346.53
10/05/1998	AMENDMENT	correct error	$3,622.96	$15,346.57
10/05/1998	AMENDMENT	return to orig due amount	$3,241.11	$11,723.61
10/05/1998	AMENDMENT	return to orig due amount	$4,165.22	$8,482.50
10/05/1998	AMENDMENT	return to orig due amount	$834.02	$4,317.28
10/05/1998	AMENDMENT	return to orig due amount	$3,483.26	$3,483.26
10/05/1998	PAYMENT	L T R ENTERPRISES/CORRECT POST CHECK BANK: 000 NUM: 000	$-16,303.62	$0.00
10/05/1998	AMENDMENT	adjust to correct error	$483.97	$16,303.62
10/05/1998	AMENDMENT	adjust to correct error	$302.85	$15,819.65
10/05/1998	AMENDMENT	adjust to correct error	$239.83	$15,516.80
10/05/1998	AMENDMENT	adjust to correct error	$-181.70	$15,276.97
09/01/1998	INTEREST	Monthly Interest	$71.76	$15,458.67
09/01/1998	AMENDMENT	add 1st quarter penalty	$32.42	$15,386.91
09/01/1998	AMENDMENT	re-post delq after bankr agrmt	$-516.39	$15,354.49
09/01/1998	AMENDMENT	re-post delq after bankr agrmt	$-329.38	$15,870.88
09/01/1998	AMENDMENT	re-post delq after bankr agrmt	$-266.09	$16,200.26
09/01/1998	AMENDMENT	re-post delq after bankr agrmt	$162.73	$16,466.35
09/01/1998	ADJUST	To re-post del per bankr agrmt BANK: 94-7074 NUM: 1522	$16,303.62	$16,303.62
09/01/1998	VOID	L T R ENTERPRISES CHECK BANK: 94-7074 NUM: 1522	$-16,303.62	$0.00
09/01/1998	AMENDMENT	pro-rate per bankruptcy agrmt	$-3,311.10	$16,303.62
09/01/1998	AMENDMENT	pro-rate per bankruptcy agrmt	$-4,165.18	$19,614.72
09/01/1998	AMENDMENT	pro-rate per bankruptcy agrmt	$-4,464.98	$23,779.90
09/01/1998	AMENDMENT	Pro-rate per bankruptcy agrmt	$-3,483.22	$28,244.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$69.99	$31,728.10
07/31/1998	INTEREST	Monthly Interest	$153.09	$31,658.11
07/13/1998	BILL	A COMPANY OF SPRAGUES	$6,998.61	$31,505.02
07/02/1998	INTEREST	Monthly Interest	$153.09	$24,506.41
07/02/1998	INTEREST	Monthly Interest	$153.09	$24,353.32
06/02/1998	INTEREST	Monthly Interest	$668.77	$24,200.23
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$23,531.46
05/01/1998	INTEREST	Monthly Interest	$95.79	$23,526.46
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$23,430.67
03/25/1998	INTEREST	Monthly Interest	$95.79	$23,427.90
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$481.30	$23,332.11
03/04/1998	INTEREST	Monthly Interest	$95.79	$22,850.81
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$309.41	$22,755.02
01/02/1998	INTEREST	Monthly Interest	$95.79	$22,445.61
12/03/1997	INTEREST	Monthly Interest	$95.79	$22,349.82
11/06/1997	INTEREST	Monthly Interest	$95.79	$22,254.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$171.90	$22,158.24
10/02/1997	INTEREST	Monthly Interest	$95.79	$21,986.34
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$68.77	$21,890.55
09/02/1997	INTEREST	Monthly Interest	$95.79	$21,821.78
08/01/1997	INTEREST	Monthly Interest	$95.79	$21,725.99
07/14/1997	BILL	A COMPANY OF SPRAGUES	$6,875.71	$21,630.20
07/01/1997	INTEREST	Monthly Interest	$95.79	$14,754.49
06/03/1997	INTEREST	Monthly Interest	$606.34	$14,658.70
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$14,052.36
05/02/1997	INTEREST	Monthly Interest	$39.06	$14,047.36
03/26/1997	INTEREST	Monthly Interest	$39.06	$14,008.30
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$476.51	$13,969.24
03/04/1997	INTEREST	Monthly Interest	$39.06	$13,492.73
02/03/1997	INTEREST	Monthly Interest	$39.06	$13,453.67
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$306.57	$13,414.61
01/07/1997	INTEREST	Monthly Interest	$39.06	$13,108.04
12/03/1996	INTEREST	Monthly Interest	$39.06	$13,068.98
11/15/1996	INTEREST	Monthly Interest	$39.06	$13,029.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$170.59	$12,990.86
10/02/1996	INTEREST	Monthly Interest	$39.06	$12,820.27
09/11/1996	INTEREST	Monthly Interest	$39.06	$12,781.21
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$68.56	$12,742.15
08/22/1996	AMENDMENT	Add Mason Valley Ground Water	$15.98	$12,673.59
08/02/1996	INTEREST	Monthly Interest	$39.06	$12,657.61
07/18/1996	BILL	A COMPANY OF SPRAGUES	$6,791.34	$12,618.55
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$1,139.79	$5,827.21
07/01/1995	BILL	A COMPANY OF SPRAGUES	$4,687.42	$4,687.42