Tax Account 001-241-40

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Owners

LYON LEASING INC
4 N MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-241-40
Account Type	Real Estate
Location	517 W BRIDGE ST YERINGTON
Balance	$4,650.00
Currently Due	$0.00

Account ID

001-241-40

Account Type

Real Estate

Location

517 W BRIDGE ST
YERINGTON

Balance

$4,650.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,603.85
Total	$18,603.85
Paid	$13,953.85
Balance	$4,650.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18,603.85

Total

$18,603.85

Paid

$13,953.85

Balance

$4,650.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$4,653.85	$0.00	$4,653.85	$4,653.85	$0.00
2	10/07/2024	10/17/2024	Paid	$4,650.00	$0.00	$4,650.00	$4,650.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,650.00	$0.00	$4,650.00	$4,650.00	$0.00
4	03/03/2025	03/13/2025	Due	$4,650.00	$0.00	$4,650.00	$0.00	$4,650.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,226.78	$2,583.99	$19,810.77	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$15,974.80	$2,395.85	$18,370.65	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$15,507.36	$542.61	$17,341.94	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$16,195.55	$890.66	$17,086.21	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$15,815.59	$317.38	$16,132.97	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$15,277.79	$152.76	$15,430.55	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$14,834.04	$148.32	$14,982.36	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$14,958.15	$1,196.17	$16,154.32	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$14,429.28	$1,813.30	$16,242.58	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S38	Returned Check Fee*	25.00	25.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	LYON LEASING INC / DBA COFFEE SLINGERS CHECK 2250	$-4,650.00	$4,650.00
10/02/2024	PAYMENT	LYON LEASING INC CHECK 2221	$-4,650.00	$9,300.00
08/21/2024	PAYMENT	LYON LEASING INC CHECK 2206	$-4,653.85	$13,950.00
07/16/2024	BILL	LYON LEASING INC	$18,603.85	$18,603.85
04/01/2024	PAYMENT	LYON LEASING INC CHECK 2158	$-19,810.77	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19,810.77
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1,205.80	$19,809.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$775.19	$18,603.97
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$430.69	$17,828.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$172.31	$17,398.09
07/17/2023	BILL	LYON LEASING INC	$17,225.78	$17,225.78
05/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 13607	$-10,224.11	$0.00
04/06/2023	PAYMENT	LYON HOSPITALITY LLC CHECK 3300	$-9,736.72	$10,224.11
04/06/2023	PAYMENT	LYON LEASING INC CHECK 1575	$-8,000.00	$19,960.83
04/03/2023	INTEREST	INTEREST FOR 04/2023	$64.60	$27,960.83
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1,118.24	$27,896.23
03/03/2023	INTEREST	INTEREST FOR 03/2023	$64.60	$26,777.99
02/01/2023	INTEREST	INTEREST FOR 02/2023	$64.60	$26,713.39
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$719.27	$26,648.79
01/04/2023	INTEREST	INTEREST FOR 01/2023	$64.60	$25,929.52
12/05/2022	INTEREST	INTEREST FOR 12/2022	$64.60	$25,864.92
11/04/2022	INTEREST	INTEREST FOR 11/2022	$64.60	$25,800.32
10/31/2022	AMENDMENT	ADD RETURNED CHECK FEE	$25.00	$25,735.72
10/31/2022	ADJUST	LYON LEASING INC DBA COFFEE SLINGERS CHECK 1534 VOIDED PAYMENT: 729960. REASON: VOID - PAYMENT RTND FROM BANK NSF	$17,736.72	$25,710.72
10/26/2022	PAYMENT	LYON LEASING INC DBA COFFEE SLINGERS CHECK 1534	$-17,736.72	$7,974.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$398.79	$25,710.72
10/04/2022	INTEREST	INTEREST FOR 10/2022	$64.60	$25,311.93
09/01/2022	INTEREST	INTEREST FOR 09/2022	$64.60	$25,247.33
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$159.55	$25,182.73
07/15/2022	BILL	LYON LEASING INC	$15,949.80	$25,023.18
07/08/2022	INTEREST	INTEREST FOR 07/2022	$64.60	$9,073.38
07/01/2022	INTEREST	INTEREST FOR 07/2022	$64.60	$9,008.78
06/06/2022	INTEREST	INTEREST FOR 06/2022	$645.97	$8,944.18
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$8,298.21
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8,295.21
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$387.58	$8,294.21
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$155.03	$7,906.63
10/15/2021	PAYMENT	TAYLOR, MELINDA POINT & PAY ACH PNP MULTIPLE PYMTS	$-7,751.76	$7,751.60
07/14/2021	BILL	LYON LEASING INC	$15,503.36	$15,503.36
04/14/2021	PAYMENT	LYON LEASING INC CHECK 1317	$-8,663.72	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8,663.72
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$404.80	$8,662.72
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$161.92	$8,257.92
10/22/2020	PAYMENT	LEASING LYON CORK: D BANK: PNP INTERNET NUM: 83039844	$-4,209.92	$8,096.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$161.92	$12,305.92
09/08/2020	PAYMENT	LEASING LYON CORK: D BANK: PNP INTERNET NUM: 80826276	$-4,212.57	$12,144.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$162.02	$16,356.57
07/09/2020	BILL	LYON LEASING INC	$16,194.55	$16,194.55
04/06/2020	PAYMENT	LEASING LYON CORK: D BANK: PNP INTERNET NUM: 73408181	$-4,112.12	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$4,112.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$158.12	$4,111.12
01/03/2020	PAYMENT	LEASING LYON CORK: D BANK: PNP INTERNET NUM: 69085579	$-3,791.15	$3,953.00
09/19/2019	PAYMENT	LEASING LYON CHECK BANK: PNP INTERNET NUM: 64283093	$-4,114.85	$7,744.15
09/19/2019	PAYMENT	LEASING LYON CHECK BANK: PNP INTERNET NUM: 64283011	$-4,114.85	$11,859.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$158.26	$15,973.85
07/10/2019	BILL	LYON LEASING INC	$15,815.59	$15,815.59
03/06/2019	PAYMENT	LEASING LYON CORK: D BANK: PNP INTERNET NUM: 55514828	$-3,819.00	$0.00
01/07/2019	PAYMENT	LEASING LYON CORK: D BANK: PNP INTERNET NUM: 52959817	$-3,819.00	$3,819.00
10/30/2018	PAYMENT	LEASING LYON CORK: D BANK: PNP INTERNET NUM: 50261908	$-3,971.76	$7,638.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$152.76	$11,609.76
08/13/2018	PAYMENT	LEASING LYON CORK: D BANK: PNP INTERNET NUM: 47242702	$-3,820.79	$11,457.00
07/10/2018	BILL	LYON LEASING INC	$15,277.79	$15,277.79
03/08/2018	PAYMENT	LEASING LYON CORK: D BANK: PNP INTERNET NUM: 41537873	$-7,564.32	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$148.32	$7,564.32
10/03/2017	PAYMENT	LEASING LYON CORK: D BANK: PNP INTERNET NUM: 36169478	$-3,708.00	$7,416.00
08/16/2017	PAYMENT	LYON LEASING CHECK NUM: 1032	$-3,710.04	$11,124.00
07/10/2017	BILL	LYON LEASING INC	$14,834.04	$14,834.04
03/08/2017	PAYMENT	LYON LEASING INC CHECK NUM: 732201353	$-25,037.29	$0.00
03/01/2017	INTEREST	Monthly Interest	$60.12	$25,037.29
02/21/2017	AMENDMENT	Certified Mailing Fees	$39.36	$24,977.17
02/07/2017	AMENDMENT	TITLE SEARCH	$500.00	$24,937.81
02/02/2017	INTEREST	Monthly Interest	$60.12	$24,437.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$650.65	$24,377.69
01/03/2017	INTEREST	Monthly Interest	$60.12	$23,727.04
12/01/2016	INTEREST	Monthly Interest	$60.12	$23,666.92
11/01/2016	INTEREST	Monthly Interest	$60.12	$23,606.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$361.51	$23,546.68
10/03/2016	INTEREST	Monthly Interest	$60.12	$23,185.17
09/01/2016	INTEREST	Monthly Interest	$60.12	$23,125.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$144.65	$23,064.93
07/11/2016	BILL	LYON LEASING INC	$14,458.15	$22,920.28
07/08/2016	INTEREST	Monthly Interest	$60.12	$8,462.13
07/01/2016	INTEREST	Monthly Interest	$60.12	$8,402.01
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$8,341.89
06/01/2016	INTEREST	Monthly Interest	$601.17	$8,326.89
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$7,725.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$360.70	$7,718.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$144.28	$7,358.28
10/08/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 32155	$-16,148.83	$7,214.00
10/01/2015	INTEREST	Monthly Interest	$60.81	$23,362.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$144.33	$23,302.02
08/03/2015	INTEREST	Monthly Interest	$60.81	$23,157.69
07/07/2015	BILL	LYON LEASING INC	$14,429.28	$23,096.88
07/07/2015	INTEREST	Monthly Interest	$60.81	$8,667.60
07/01/2015	INTEREST	Monthly Interest	$60.81	$8,606.79
06/01/2015	INTEREST	Monthly Interest	$608.13	$8,545.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$437.85	$7,937.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$190.13	$7,500.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.30	$7,309.87
10/08/2014	PAYMENT	LYON HOLDING CORP CHECK NUM: 3313	$-19,138.09	$7,297.57
10/01/2014	INTEREST	Monthly Interest	$83.85	$26,435.66
09/02/2014	INTEREST	Monthly Interest	$83.85	$26,351.81
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$139.87	$26,267.96
07/08/2014	BILL	LYON LEASING INC	$13,981.86	$26,128.09
07/07/2014	INTEREST	Monthly Interest	$83.85	$12,146.23
07/01/2014	INTEREST	Monthly Interest	$83.85	$12,062.38
06/02/2014	INTEREST	Monthly Interest	$838.50	$11,978.53
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$11,140.03
03/26/2014	PENALTY	POSTAGE	$1.00	$11,136.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$603.72	$11,135.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$335.40	$10,531.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$134.16	$10,196.16
08/21/2013	PAYMENT	WENGLER NORTH, INC CHECK NUM: 2091	$-3,356.31	$10,062.00
07/08/2013	BILL	LYON LEASING INC	$13,418.31	$13,418.31
02/27/2013	PAYMENT	LYON LEASING INC CHECK NUM: 1006	$-3,219.00	$0.00
01/11/2013	PAYMENT	LYON HOLDING CORP CHECK NUM: 2948	$-3,219.00	$3,219.00
10/10/2012	PAYMENT	LYON HOLDING CORP CHECK NUM: 2830	$-3,219.00	$6,438.00
08/23/2012	PAYMENT	LYON HOLDING CORP CHECK NUM: 2789	$-3,246.25	$9,657.00
07/10/2012	BILL	LYON HOLDING CORP	$12,877.46	$12,903.25
07/10/2012	INTEREST	Monthly Interest	$0.14	$25.79
07/02/2012	INTEREST	Monthly Interest	$0.14	$25.65
06/01/2012	INTEREST	Monthly Interest	$1.41	$25.51
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$24.10
04/05/2012	PAYMENT	LYON HOLDING CORP CHECK NUM: 2653	$-2,000.00	$17.60
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$77.60	$2,017.60
01/19/2012	PAYMENT	DUNNET, DALE CORK: D NUM: CREDIT CARD	$-80.70	$1,940.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.10	$2,020.70
01/09/2012	PAYMENT	LYON HOLDING CORP CHECK NUM: 2551	$-1,940.00	$2,017.60
10/25/2011	PAYMENT	LYON HOLDING CORP CHECK NUM: 2499	$-1,940.00	$3,957.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$77.60	$5,897.60
08/18/2011	PAYMENT	LYON HOLDING CORP. CHECK NUM: 2421	$-1,941.46	$5,820.00
07/08/2011	BILL	LYON HOLDING CORP	$7,761.46	$7,761.46
04/01/2011	PAYMENT	MILES CONSTRUCTION CHECK NUM: 507593	$-2,129.92	$0.00
03/28/2011	AMENDMENT	Instlmnt 4 Penalty for 2010-11	$81.92	$2,129.92
03/28/2011	ADJUST	CHECK RETURNED NSF NUM: 2251	$2,048.00	$2,048.00
03/11/2011	VOID	LYON HOLDING CORP CHECK NUM: 2251	$-2,048.00	$0.00
02/18/2011	PAYMENT	DESERT ENGINEERING CHECK NUM: 28329	$-81.92	$2,048.00
02/15/2011	PAYMENT	LYON HOLDING CORP CHECK NUM: 2237	$-2,048.00	$2,129.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$81.92	$4,177.92
10/07/2010	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 2125	$-2,048.00	$4,096.00
08/16/2010	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 2099	$-2,050.92	$6,144.00
07/08/2010	BILL	LYON HOLDING CORP	$8,194.92	$8,194.92
10/26/2009	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-218 NUM: 1455	$-1,754.00	$0.00
10/13/2009	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-218 NUM: 1454	$-877.00	$1,754.00
09/03/2009	PAYMENT	CASH CASH	$-0.05	$2,631.00
08/14/2009	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1754	$-884.47	$2,631.05
08/03/2009	INTEREST	Monthly Interest	$0.05	$3,515.52
07/06/2009	BILL	LYON HOLDING CORP	$3,508.36	$3,515.47
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.11
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.06
06/01/2009	INTEREST	Monthly Interest	$0.51	$7.01
05/08/2009	PAYMENT	LYON HOLDING CORP. CHECK BANK: 94-72 NUM: 1697	$-947.06	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$953.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.03	$947.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.39	$902.03
01/07/2009	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1625	$-866.00	$900.64
11/26/2008	PAYMENT	LYON HOLDING CORP. CHECK BANK: 94-72 NUM: 1608	$-866.00	$1,766.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.64	$2,632.64
08/25/2008	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-218 NUM: 1111	$-868.18	$2,598.00
07/15/2008	BILL	LYON HOLDING CORP	$3,466.18	$3,466.18
07/13/2007	PAYMENT	BIGHORN CONSULTING CHECK BANK: 94-206 NUM: 1686	$-1,910.40	$0.00
07/12/2007	BILL	LYON HOLDING CORP	$1,910.40	$1,910.40
03/21/2007	PAYMENT	HAMBLIN, MARK CORK: D BANK: CREDIT CARD NUM: M.C.	$-2,197.13	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$133.73	$2,197.13
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$86.00	$2,063.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$47.82	$1,977.40
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.18	$1,929.58
07/12/2006	BILL	LYON HOLDING CORP	$1,910.40	$1,910.40
09/22/2005	PAYMENT	LYON HOLDING CORP. CHECK BANK: 94-72 NUM: 1065	$-888.00	$0.00
08/17/2005	PAYMENT	LYON HOLDING CORP. CHECK BANK: 94-72 NUM: 1053	$-298.37	$888.00
07/15/2005	BILL	LYON HOLDING CORP	$1,186.37	$1,186.37
02/23/2005	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1022	$-294.00	$0.00
12/14/2004	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1012	$-294.00	$294.00
10/05/2004	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1002	$-294.00	$588.00
08/26/2004	PAYMENT	M & M PARTNERSHIP CHECK BANK: 90-3504 NUM: 1030	$-294.44	$882.00
07/08/2004	BILL	LYON HOLDING CORP	$1,176.44	$1,176.44
06/07/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 81965	$-2,789.11	$0.00
05/03/2004	INTEREST	Monthly Interest	$9.15	$2,789.11
03/30/2004	INTEREST	Monthly Interest	$9.15	$2,779.96
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$80.84	$2,770.81
03/04/2004	INTEREST	Monthly Interest	$9.15	$2,689.97
02/02/2004	INTEREST	Monthly Interest	$9.15	$2,680.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$51.97	$2,671.67
01/05/2004	INTEREST	Monthly Interest	$9.15	$2,619.70
12/18/2003	INTEREST	Monthly Interest	$9.15	$2,610.55
12/01/2003	INTEREST	Monthly Interest	$9.15	$2,601.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.87	$2,592.25
10/02/2003	INTEREST	Monthly Interest	$9.15	$2,563.38
09/03/2003	INTEREST	Monthly Interest	$9.15	$2,554.23
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.55	$2,545.08
08/01/2003	INTEREST	Monthly Interest	$9.15	$2,533.53
07/18/2003	BILL	DOUBLE D INC	$1,154.80	$2,524.38
07/01/2003	INTEREST	Monthly Interest	$9.15	$1,369.58
06/02/2003	INTEREST	Monthly Interest	$91.54	$1,360.43
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,268.89
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$76.89	$1,263.39
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$49.47	$1,186.50
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.52	$1,137.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.06	$1,109.51
07/12/2002	BILL	DOUBLE D INC	$1,098.45	$1,098.45
03/12/2002	PAYMENT	DOUBLE D INC CHECK BANK: 94-72 NUM: 1597	$-270.35	$0.00
01/14/2002	PAYMENT	DOUBLE D INC CHECK BANK: 94-77 NUM: 13757	$-270.35	$270.35
09/25/2001	PAYMENT	DOUBLE D INC CHECK BANK: 94-77 NUM: 13258	$-270.35	$540.70
08/23/2001	PAYMENT	DOUBLE D, INC. CHECK BANK: 94-77 NUM: 13131	$-270.56	$811.05
07/12/2001	BILL	DOUBLE D INC	$1,081.61	$1,081.61
03/15/2001	PAYMENT	CUTLER, DON CHECK BANK: 11-7000 NUM: 1424	$-250.14	$0.00
01/16/2001	PAYMENT	DOUBLE D INC CHECK BANK: 11-7000 NUM: 1374	$-250.14	$250.14
10/05/2000	PAYMENT	DOUBLE D INC CHECK BANK: 11-7000 NUM: 1313	$-250.14	$500.28
08/24/2000	PAYMENT	DOUBLE D INC CHECK BANK: 11-7000 NUM: 1290	$-250.49	$750.42
07/17/2000	BILL	DOUBLE D INC	$1,000.91	$1,000.91
03/08/2000	PAYMENT	DOUBLE D, INC CHECK BANK: 94-77 NUM: 10884	$-259.65	$0.00
01/17/2000	PAYMENT	DOUBLE D, INC CHECK BANK: 94-106 NUM: 10454	$-259.65	$259.65
09/30/1999	PAYMENT	DOUBLE D, INC CHECK BANK: 94-106 NUM: 9759	$-259.65	$519.30
08/24/1999	PAYMENT	DOUBLE D, INC. CHECK BANK: 94-106 NUM: 9415	$-260.01	$778.95
07/17/1999	BILL	DOUBLE D INC	$1,038.96	$1,038.96
12/04/1998	PAYMENT	CUTLER, DEE CHECK	$-512.12	$0.00
10/07/1998	PAYMENT	CUTLER, DON & DEE CHECK	$-256.06	$512.12
08/26/1998	PAYMENT	CUTLER, DEE CHECK	$-256.32	$768.18
07/13/1998	BILL	DOUBLE D INC	$1,024.50	$1,024.50
03/09/1998	PAYMENT	D. DUTLER CHECK	$-251.69	$0.00
01/09/1998	PAYMENT	DON CUTLER CHECK	$-251.69	$251.69
09/10/1997	PAYMENT	CUTLER, DEE CHECK	$-10.08	$503.38
09/04/1997	PAYMENT	CUTLER, DEE CHECK	$-503.59	$513.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.08	$1,017.05
07/14/1997	BILL	DOUBLE D INC	$1,006.97	$1,006.97
01/09/1997	PAYMENT	CUTLER, DON	$-499.04	$0.00
10/11/1996	PAYMENT	CUTLER, DON	$-249.52	$499.04
08/22/1996	PAYMENT	CUTLER, DON & DEE	$-249.72	$748.56
07/18/1996	BILL	DOUBLE D INC	$998.28	$998.28