Tax Account 006-071-01

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Owners

DORADO PROPERTIES LLC
999 FRANQUETTE AVE
SAN JOSE, CA 95125-2620

Account Summary

Account ID	006-071-01
Account Type	Real Estate
Location	35 DAYTON VALLEY RD DAYTON
Balance	$3,755.00
Currently Due	$0.00

Account ID

006-071-01

Account Type

Real Estate

Location

35 DAYTON VALLEY RD
DAYTON

Balance

$3,755.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,022.22
Total	$15,022.22
Paid	$11,267.22
Balance	$3,755.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15,022.22

Total

$15,022.22

Paid

$11,267.22

Balance

$3,755.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	$3,757.22	$0.00	$3,757.22	$3,757.22	$0.00
2	10/07/2024	10/17/2024	Paid	$3,755.00	$0.00	$3,755.00	$3,755.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,755.00	$0.00	$3,755.00	$3,755.00	$0.00
4	03/03/2025	03/13/2025	Due	$3,755.00	$0.00	$3,755.00	$0.00	$3,755.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,909.60	$0.00	$13,909.60	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$11,988.33	$119.88	$12,108.21	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$11,275.29	$225.50	$11,500.79	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$11,602.52	$232.00	$11,834.52	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$11,313.71	$113.19	$11,426.90	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$11,443.39	$114.40	$11,557.79	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$10,664.71	$106.60	$10,771.31	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$10,394.50	$103.92	$10,498.42	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	STACY PODNAR PNP PNP - 168370010	$-3,755.00	$3,755.00
10/07/2024	PAYMENT	PROPERTIES LLC DORADO PNP PNP - 163725428	$-3,755.00	$7,510.00
08/29/2024	PAYMENT	STACY PODNAR PNP PNP - 161815031	$-3,757.22	$11,265.00
07/16/2024	BILL	DORADO PROPERTIES LLC	$15,022.22	$15,022.22
03/11/2024	PAYMENT	STACY PODNAR PNP PNP - 152519732	$-3,477.00	$0.00
01/10/2024	PAYMENT	PROPERTIES LLC DORADO PNP PNP - 149189941	$-3,477.00	$3,477.00
10/10/2023	PAYMENT	PROPERTIES LLC DORADO PNP PNP - 143834307	$-3,477.00	$6,954.00
08/23/2023	PAYMENT	PROPERTIES LLC DORADO PNP PNP - 141472661	$-3,478.60	$10,431.00
07/17/2023	BILL	DORADO PROPERTIES LLC	$13,909.60	$13,909.60
03/08/2023	PAYMENT	PROPERTIES LLC DORADO PNP PNP - 130939971	$-2,997.00	$0.00
12/30/2022	PAYMENT	STACY DORADO PROPERTIES LL PNP PNP - 126824941	$-2,997.00	$2,997.00
10/25/2022	PAYMENT	ANDREW LATALA DORADO PROPERTIES LL PNP PNP - 123089591	$-3,116.88	$5,994.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$119.88	$9,110.88
08/26/2022	PAYMENT	ANDREW DORADO PROPERTIES LL PNP PNP - 119982732	$-2,997.33	$8,991.00
07/15/2022	BILL	DORADO PROPERTIES LLC	$11,988.33	$11,988.33
03/08/2022	PAYMENT	STACY DORADO PROPERTIES LL PNP PNP - 110371110	$-2,818.77	$0.00
02/01/2022	PAYMENT	ANDREW DORADO PROPERTIES LL PNP PNP - 108101270	$-2,931.52	$2,818.77
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$112.75	$5,750.29
12/01/2021	PAYMENT	STACY PODNAR PNP PNP - 104398733	$-2,931.52	$5,637.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$112.75	$8,569.06
09/10/2021	PAYMENT	STACY DORADO PROPERTIES LL PNP PNP - 100071464	$-2,818.98	$8,456.31
07/14/2021	BILL	DORADO PROPERTIES LLC	$11,275.29	$11,275.29
03/23/2021	PAYMENT	ANDREW LATALA PNP PNP - 90998661	$-3,016.00	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$116.00	$3,016.00
01/06/2021	PAYMENT	STACY DORADO PROPERTIES LL PNP PNP - 86818830	$-2,900.00	$2,900.00
11/09/2020	PAYMENT	PROPERTIES DORADO CORK: D BANK: PNP INTERNET NUM: 84016306	$-3,016.00	$5,800.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$116.00	$8,816.00
08/17/2020	PAYMENT	PROPERTIES DORADO CORK: D BANK: PNP INTERNET NUM: 79761521	$-2,902.52	$8,700.00
07/09/2020	BILL	DORADO PROPERTIES LLC	$11,602.52	$11,602.52
03/06/2020	PAYMENT	PROPERTIES DORADO CORK: D BANK: PNP INTERNET NUM: 72302919	$-2,828.00	$0.00
01/06/2020	PAYMENT	PROPERTIES DORADO CORK: D BANK: PNP INTERNET NUM: 69230478	$-2,828.00	$2,828.00
10/08/2019	PAYMENT	PROPERTIES DORADO CORK: D BANK: PNP INTERNET NUM: 65129885	$-2,828.00	$5,656.00
09/05/2019	PAYMENT	PROPERTIES DORADO CORK: D BANK: PNP INTERNET NUM: 63606226	$-2,942.90	$8,484.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$113.19	$11,426.90
07/10/2019	BILL	DORADO PROPERTIES LLC	$11,313.71	$11,313.71
03/01/2019	PAYMENT	PROPERTIES DORADO CORK: D BANK: PNP INTERNET NUM: 55258207	$-2,860.00	$0.00
01/07/2019	PAYMENT	PROPERTIES DORADO CORK: D BANK: PNP INTERNET NUM: 53010125	$-2,860.00	$2,860.00
10/15/2018	PAYMENT	PROPERTIES DORADO CORK: D BANK: PNP INTERNET NUM: 49640978	$-2,974.40	$5,720.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$114.40	$8,694.40
08/22/2018	PAYMENT	PROPERTIES DORADO CORK: D BANK: PNP INTERNET NUM: 47600103	$-2,863.39	$8,580.00
07/10/2018	BILL	DORADO PROPERTIES LLC	$11,443.39	$11,443.39
03/14/2018	PAYMENT	PROPERTIES DORADO CORK: D BANK: PNP INTERNET NUM: 41729651	$-2,665.00	$0.00
01/05/2018	PAYMENT	PROPERTIES DORADO CORK: D BANK: PNP INTERNET NUM: 39244555	$-2,665.00	$2,665.00
11/07/2017	PAYMENT	PROPERTIES DORADO CORK: D BANK: PNP INTERNET NUM: 37297759	$-2,771.60	$5,330.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$106.60	$8,101.60
08/30/2017	PAYMENT	PROPERTIES DORADO CORK: D BANK: PNP INTERNET NUM: 35205190	$-2,669.71	$7,995.00
07/10/2017	BILL	DORADO PROPERTIES LLC	$10,664.71	$10,664.71
03/28/2017	PAYMENT	PROPERTIES DORADO CORK: D BANK: PNP INTERNET NUM: 31001397	$-2,701.92	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$103.92	$2,701.92
01/03/2017	PAYMENT	PROPERTIES DORADO CORK: D BANK: PNP INTERNET NUM: 28887586	$-2,598.00	$2,598.00
10/10/2016	PAYMENT	KROL HOLDINGS LLC CHECK NUM: 2848	$-2,598.00	$5,196.00
08/17/2016	PAYMENT	KROL HOLDINGS LLC CHECK NUM: 2812	$-2,600.50	$7,794.00
07/11/2016	BILL	DORADO PROPERTIES LLC	$10,394.50	$10,394.50
03/10/2016	PAYMENT	KROL HOLDINGS LLC CHECK NUM: 2699	$-2,831.36	$0.00
01/22/2016	PAYMENT	KROL HOLDINGS LLC CHECK NUM: 2670	$-2,593.00	$2,831.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$134.64	$5,424.36
11/23/2015	PAYMENT	KROL HOLDINGS CHECK NUM: 2622	$-2,593.00	$5,289.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$103.72	$7,882.72
08/18/2015	PAYMENT	KROL HOLDINGS, LLC CHECK NUM: 2544	$-2,716.94	$7,779.00
08/18/2015	AMENDMENT	int posted twice	$-0.87	$10,495.94
08/03/2015	INTEREST	Monthly Interest	$0.87	$10,496.81
07/07/2015	BILL	DORADO PROPERTIES LLC	$10,373.65	$10,495.94
07/07/2015	INTEREST	Monthly Interest	$0.87	$122.29
07/01/2015	INTEREST	Monthly Interest	$0.87	$121.42
06/01/2015	INTEREST	Monthly Interest	$8.74	$120.55
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$111.81
04/08/2015	PAYMENT	KROL HOLDINGS LLC CHECK NUM: 2448	$-2,704.00	$109.16
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,813.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$108.16	$2,812.16
01/07/2015	PAYMENT	KROL HOLDINGS LLC CHECK NUM: 2386	$-2,704.00	$2,704.00
10/13/2014	PAYMENT	KROL HOLDINGS LLC CHECK NUM: 2320	$-2,704.00	$5,408.00
08/19/2014	PAYMENT	KROL HOLDINGS CHECK NUM: 2284	$-2,706.35	$8,112.00
07/08/2014	BILL	DORADO PROPERTIES LLC	$10,818.35	$10,818.35
02/11/2014	PAYMENT	KROL HOLDINGS LLC CHECK NUM: 2145	$-2,632.00	$0.00
12/12/2013	PAYMENT	KROL HOLDINGS LLC CHECK NUM: 2100	$-2,632.00	$2,632.00
10/09/2013	PAYMENT	KROL HOLDINGS LLC CHECK NUM: 2046	$-2,632.00	$5,264.00
08/07/2013	PAYMENT	KROL HOLDINGS LLC CHECK NUM: 1996	$-2,633.42	$7,896.00
07/08/2013	BILL	DORADO PROPERTIES LLC	$10,529.42	$10,529.42
03/11/2013	PAYMENT	KROL HOLDINGS, LLC CHECK NUM: 1884	$-2,526.00	$0.00
12/27/2012	PAYMENT	KROL HOLDINGS CHECK NUM: 1835	$-2,526.00	$2,526.00
09/26/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 94853	$-2,526.00	$5,052.00
08/10/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 91910	$-2,527.17	$7,578.00
07/10/2012	BILL	CITY NATIONAL PROPERTIES INC	$10,105.17	$10,105.17
03/01/2012	PAYMENT	CITY NATIONAL PROPERTIES INC CHECK NUM: 82434	$-2,374.00	$0.00
12/27/2011	PAYMENT	CITY NATIONAL PROPERTIES INC CHECK NUM: 78135	$-2,374.00	$2,374.00
10/13/2011	PAYMENT	CITY NATIONAL PROPERTIES INC CHECK NUM: 73248	$-2,374.00	$4,748.00
07/25/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 67991	$-2,375.23	$7,122.00
07/08/2011	BILL	CITY NATIONAL PROPERTIES INC	$9,497.23	$9,497.23
03/10/2011	PAYMENT	DAYTON CHEVRON CHECK NUM: 10142	$-2,212.00	$0.00
01/10/2011	PAYMENT	DAYTON CHEVRON CHECK NUM: 9939	$-2,212.00	$2,212.00
10/12/2010	PAYMENT	DAYTON CHEVRON CHECK BANK: 94-169 NUM: 9643	$-2,212.00	$4,424.00
08/18/2010	PAYMENT	DAYTON CHEVRON CHECK BANK: 94-169 NUM: 9427	$-2,215.14	$6,636.00
07/08/2010	BILL	BERNARD, EDWARD ET AL CO-TRS	$8,851.14	$8,851.14
03/08/2010	PAYMENT	DAYTON CHEVRON CHECK BANK: 94-169 NUM: 8850	$-2,052.00	$0.00
01/05/2010	PAYMENT	DAYTON CHEVRON CHECK BANK: 94-178 NUM: 8616	$-2,052.00	$2,052.00
09/21/2009	PAYMENT	DAYTON CHEVRON CHECK BANK: 94-178 NUM: 8211	$-2,052.00	$4,104.00
08/20/2009	PAYMENT	DAYTON CHEVRON CHECK BANK: 94-178 NUM: 8066	$-2,054.73	$6,156.00
07/06/2009	BILL	BERNARD, EDWARD ET AL CO-TRS	$8,210.73	$8,210.73
03/10/2009	PAYMENT	DAYTON CHEVRON CHECK BANK: 94-178 NUM: 7350	$-1,754.00	$0.00
01/28/2009	PAYMENT	DAYTON CHEVRON CHECK BANK: 94-178 NUM: 7171	$-1,824.16	$1,754.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$70.16	$3,578.16
10/10/2008	PAYMENT	DAYTON CHEVRON CHECK BANK: 94-178 NUM: 6709	$-1,754.00	$3,508.00
08/04/2008	PAYMENT	DAYTON CHEVRON CHECK BANK: 94-178 NUM: 6367	$-1,758.55	$5,262.00
07/15/2008	BILL	BERNARD, EDWARD ET AL CO-TRS	$7,020.55	$7,020.55
03/25/2008	PAYMENT	DAYTON CHEVRON CHECK BANK: 94-178 NUM: 5694	$-1,688.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$64.96	$1,688.96
01/02/2008	PAYMENT	DAYTON CHEVRON CHECK BANK: 94-178 NUM: 5322	$-1,624.00	$1,624.00
10/02/2007	PAYMENT	DAYTON CHEVRON CHECK BANK: 94-178 NUM: 4854	$-1,624.00	$3,248.00
08/01/2007	PAYMENT	BERNARD, EDWARD ET AL CO-TRS CHECK BANK: 94-178 NUM: 4559	$-1,628.55	$4,872.00
07/12/2007	BILL	BERNARD, EDWARD ET AL CO-TRS	$6,500.55	$6,500.55
02/13/2007	PAYMENT	DAYTON CHEVRON CHECK BANK: 94-178 NUM: 3776	$-1,609.00	$0.00
12/13/2006	PAYMENT	DAYTON CHEVRON CHECK BANK: 94-178 NUM: 3489	$-1,609.00	$1,609.00
09/29/2006	PAYMENT	DAYTON CHEVRON CHECK BANK: 94-178 NUM: 3124	$-1,609.00	$3,218.00
08/29/2006	PAYMENT	DAYTON CHEVRON CHECK BANK: 94-178 NUM: 2969	$-1,609.71	$4,827.00
07/12/2006	BILL	BERNARD, EDWARD ET AL CO-TRS	$6,436.71	$6,436.71
03/07/2006	PAYMENT	DAYTON CHEVRON CHECK BANK: 94-178 NUM: 2726	$-1,493.00	$0.00
01/06/2006	PAYMENT	DAYTON CHEVRON, HECKMAN ANDREA CHECK BANK: 94-178 NUM: 2635	$-1,493.00	$1,493.00
10/04/2005	PAYMENT	DAYTON CHEVRON CHECK BANK: 94-178 NUM: 2487	$-1,493.00	$2,986.00
08/25/2005	PAYMENT	BERNARD, EDWARD ET AL CO-TRS CHECK BANK: 3-5 NUM: 514	$-1,495.13	$4,479.00
07/15/2005	BILL	BERNARD, EDWARD ET AL CO-TRS	$5,974.13	$5,974.13
08/11/2004	PAYMENT	BERNARD, EDWARD CHECK BANK: 90-198 NUM: 1031	$-5,954.11	$0.00
07/08/2004	BILL	BERNARD, EDWARD ET AL CO-TRS	$5,954.11	$5,954.11
08/08/2003	PAYMENT	BERNARD, EDWARD ET AL CO-TRS CHECK BANK: 90-198 NUM: 1020	$-5,588.57	$0.00
07/18/2003	BILL	BERNARD, EDWARD ET AL CO-TRS	$5,588.57	$5,588.57
02/19/2003	PAYMENT	BERNARD, EDWARD ET AL CO-TRS CHECK BANK: 90-198 NUM: 1001	$-336.00	$0.00
01/29/2003	PAYMENT	LA PERKS PLUMBING & HEATING CHECK BANK: 94-72 NUM: 22630	$-14.66	$336.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.56	$350.66
12/09/2002	PAYMENT	BERNARD, EDWARD ET AL CO-TRS CHECK BANK: 11-7016 NUM: 3871	$-336.00	$350.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.54	$686.10
09/24/2002	PAYMENT	BERNARD, EDWARD ET AL CO-TRS CHECK BANK: 11-7016 NUM: 3743	$-674.98	$685.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.56	$1,360.54
07/12/2002	BILL	BERNARD, EDWARD ET AL CO-TRS	$1,346.98	$1,346.98
02/11/2002	PAYMENT	BERNARD, EDWARD ET AL CO-TRS CHECK BANK: 11-7016 NUM: 3457	$-419.80	$0.00
12/17/2001	PAYMENT	BERNARD, EDWARD ET AL CO-TRS CHECK BANK: 11-7016 NUM: 3365	$-419.80	$419.80
09/14/2001	PAYMENT	BERNARD, EDWARD & SICKLE, KAND CHECK BANK: 11-7016 NUM: 3106	$-419.80	$839.60
08/14/2001	PAYMENT	BERNARD, EDWARD ET AL CO-TRS CHECK BANK: 11-7016 NUM: 3273	$-420.05	$1,259.40
07/12/2001	BILL	BERNARD, EDWARD ET AL CO-TRS	$1,679.45	$1,679.45
02/09/2001	PAYMENT	BERNARD, EDWARD ET AL CO-TRS CORK: B BANK: 11-7016 NUM: 3018	$-424.67	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.65	$424.67
01/11/2001	PAYMENT	BERNARD, EDWARD/VAN SICKLE, K. CHECK BANK: 11-7016 NUM: 2970	$-815.42	$424.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.31	$1,239.44
09/06/2000	PAYMENT	Tatro, Ronda CORK: B BANK: 91-119 NUM: 336	$-407.79	$1,223.13
07/17/2000	BILL	BERNARD, EDWARD ET AL CO-TRS	$1,630.92	$1,630.92
04/12/2000	PAYMENT	TATRO, RONDA CHECK BANK: 91-119 NUM: 335	$-493.60	$0.00
04/12/2000	PAYMENT	BERNARD, EDWARD ET AL CO-TRS CHECK BANK: 11-7016 NUM: 2624	$-1,480.83	$493.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$120.18	$1,974.43
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$77.26	$1,854.25
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$42.93	$1,776.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.18	$1,734.06
07/17/1999	BILL	BERNARD, EDWARD ET AL CO-TRS	$1,716.88	$1,716.88
08/17/1998	PAYMENT	BERNARD, EDWARD ET AL CO-TRS CHECK	$-1,241.58	$0.00
08/17/1998	PAYMENT	TATRO, RONDA CHECK	$-374.85	$1,241.58
07/13/1998	BILL	BERNARD, EDWARD ET AL CO-TRS	$1,616.43	$1,616.43
04/22/1998	PAYMENT	KITCHEN/TATRO CHECK	$-898.73	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$898.73
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$41.95	$897.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.78	$855.78
08/29/1997	PAYMENT	NO NEVADA TITLE CHECK	$-839.18	$839.00
07/14/1997	BILL	BERNARD, EDWARD ET AL CO-TRS	$1,678.18	$1,678.18
02/11/1997	PAYMENT	KITCHEN/TATRO	$-828.93	$0.00
02/11/1997	PAYMENT	VAN SICKLE/BERNARD	$-2,745.55	$828.93
02/03/1997	INTEREST	Monthly Interest	$12.32	$3,574.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$68.56	$3,562.16
01/07/1997	INTEREST	Monthly Interest	$12.32	$3,493.60
12/03/1996	INTEREST	Monthly Interest	$12.32	$3,481.28
11/15/1996	INTEREST	Monthly Interest	$12.32	$3,468.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$38.09	$3,456.64
10/02/1996	INTEREST	Monthly Interest	$12.32	$3,418.55
09/11/1996	INTEREST	Monthly Interest	$12.32	$3,406.23
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.24	$3,393.91
08/02/1996	INTEREST	Monthly Interest	$12.32	$3,378.67
07/18/1996	BILL	R D G RESOURCES INC	$1,523.47	$3,366.35
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$364.32	$1,842.88
07/01/1995	BILL	R D G RESOURCES INC	$1,478.56	$1,478.56