Tax Account 006-072-01

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Owners

JGB PROPERTY LLC
120 HWY 50 E SUITE 3
DAYTON, NV 89403-0000

Account Summary

Account ID	006-072-01
Account Type	Real Estate
Location	120 S HWY 50 DAYTON
Balance	$2,186.35
Currently Due	$1,658.35

Account ID

006-072-01

Account Type

Real Estate

Location

120 S HWY 50
DAYTON

Balance

$2,186.35

Currently Due

$1,658.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,112.39
Total	$2,186.35
Paid	$0.00
Balance	$2,186.35
Due	$1,658.35
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

$2,112.39

Total

$2,186.35

Paid

$0.00

Balance

$2,186.35

Due

$1,658.35

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	Past due	$528.39	$21.14	$528.39	$0.00	$549.53
2	10/07/2024	10/17/2024	Past due	$528.00	$52.82	$528.00	$0.00	$1,130.35
3	01/06/2025	01/16/2025	Past due	$528.00	$0.00	$528.00	$0.00	$1,658.35
4	03/03/2025	03/13/2025	Due	$528.00	$0.00	$528.00	$0.00	$2,186.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,986.32	$0.00	$1,986.32	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,719.53	$0.00	$1,719.53	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,713.08	$0.00	$1,713.08	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,793.85	$17.92	$1,811.77	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,795.92	$0.00	$1,795.92	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,774.09	$0.00	$1,774.09	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,808.81	$0.00	$1,808.81	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,766.26	$0.00	$1,766.26	$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	.00	1.82	1.38
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.82	$2,186.35
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.14	$2,133.53
07/16/2024	BILL	JGB PROPERTY LLC	$2,112.39	$2,112.39
02/23/2024	PAYMENT	PROPERTY LLC JGB PNP PNP - 151636035	$-496.00	$0.00
12/28/2023	PAYMENT	PROPERTY LLC JGB PNP PNP - 148465557	$-496.00	$496.00
09/21/2023	PAYMENT	PROPERTY LLC JGB PNP PNP - 142873179	$-496.00	$992.00
07/28/2023	PAYMENT	JGB PROPERTY LL EC WF - 023072703089382	$-498.32	$1,488.00
07/17/2023	BILL	JGB PROPERTY LLC	$1,986.32	$1,986.32
03/01/2023	PAYMENT	PROPERTY LLC JGB PNP PNP - 130471840	$-429.00	$0.00
12/28/2022	PAYMENT	JGB PROPERTY LLC PNP PNP - 126681853	$-429.00	$429.00
09/21/2022	PAYMENT	JGB PROPERTY LLC PNP PNP - 121287561	$-429.00	$858.00
08/08/2022	PAYMENT	JGB PROPERTY LL EC WF - 022080303141941	$-432.53	$1,287.00
07/15/2022	BILL	JGB PROPERTY LLC	$1,719.53	$1,719.53
08/11/2021	PAYMENT	JGB PROPERTY LLC PNP PNP - 98587234	$-1,713.08	$0.00
07/14/2021	BILL	JGB PROPERTY LLC	$1,713.08	$1,713.08
01/15/2021	PAYMENT	JGB PROPERTY LLC PNP PNP - 87292503	$-1,361.92	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.92	$1,361.92
08/19/2020	PAYMENT	PROPERTY JGB CHECK BANK: PNP INTERNET NUM: 79902965	$-449.85	$1,344.00
07/09/2020	BILL	JGB PROPERTY LLC	$1,793.85	$1,793.85
03/03/2020	PAYMENT	PROPERTY JGB CHECK BANK: PNP INTERNET NUM: 71933492	$-448.00	$0.00
12/31/2019	PAYMENT	JGB PROPERTY LL CHECK BANK: WF INTERNET NUM: 019123103360087	$-448.00	$448.00
10/15/2019	PAYMENT	PROPERTY JGB CHECK BANK: PNP INTERNET NUM: 65406524	$-448.00	$896.00
08/04/2019	PAYMENT	JGB PROPERTY LL CHECK BANK: WF INTERNET NUM: 019073103133796	$-451.92	$1,344.00
07/10/2019	BILL	JGB PROPERTY LLC	$1,795.92	$1,795.92
02/28/2019	PAYMENT	JGB PROPERTY LL CHECK BANK: WF INTERNET NUM: 019022703097850	$-443.00	$0.00
12/17/2018	PAYMENT	JGB PROPERTY LL CHECK BANK: WF INTERNET NUM: 018121103135114	$-443.00	$443.00
10/02/2018	PAYMENT	PROPERTY JGB CHECK BANK: PNP INTERNET NUM: 49187911	$-443.00	$886.00
08/06/2018	PAYMENT	JGB PROPERTY LL CHECK BANK: WF INTERNET NUM: 018080103226992	$-445.09	$1,329.00
07/10/2018	BILL	JGB PROPERTY LLC	$1,774.09	$1,774.09
02/14/2018	PAYMENT	JGB PROPERTY LLC CHECK NUM: 1062	$-451.00	$0.00
12/27/2017	PAYMENT	JGB PROPERTY LLC CHECK NUM: 1030	$-451.00	$451.00
08/09/2017	PAYMENT	JGB PROPERTY LLC CHECK NUM: 1024	$-906.81	$902.00
07/10/2017	BILL	JGB PROPERTY LLC	$1,808.81	$1,808.81
09/23/2016	PAYMENT	JGB PROPERTY LL CHECK BANK: WF INTERNET NUM: 016092203078409	$-1,323.00	$0.00
08/02/2016	PAYMENT	JGB PROPERTY LL CHECK BANK: WF INTERNET NUM: 016080203198968	$-443.26	$1,323.00
07/11/2016	BILL	JGB PROPERTY LLC	$1,766.26	$1,766.26
03/02/2016	PAYMENT	JGB PROPERTY LL CHECK BANK: WF INTERNET NUM: 016030203133178	$-446.00	$0.00
01/05/2016	PAYMENT	PROPERTY JGB CHECK BANK: PNP INTERNET NUM: 21867866	$-446.00	$446.00
10/08/2015	PAYMENT	JGB PROPERTY LLC CHECK NUM: 5102	$-446.00	$892.00
08/13/2015	PAYMENT	JGB PROPERTY LLC CHECK NUM: 5097	$-448.63	$1,338.00
07/07/2015	BILL	JGB PROPERTY LLC	$1,786.63	$1,786.63
03/06/2015	PAYMENT	PROPERTY JGB CHECK BANK: PNP INTERNET NUM: 17254952	$-438.00	$0.00
12/24/2014	PAYMENT	JGB PROPERTY LLC CORK: D NUM: E16240192	$-438.00	$438.00
09/25/2014	PAYMENT	JGB PROPERTY LLC CHECK NUM: 1018	$-438.00	$876.00
08/04/2014	PAYMENT	JGB PROPERTY LLC CHECK NUM: 1014	$-441.67	$1,314.00
07/08/2014	BILL	JGB PROPERTY LLC	$1,755.67	$1,755.67
08/06/2013	PAYMENT	PROPERTY JGB CHECK BANK: PNP INTERNET NUM: 11047110	$-1,684.86	$0.00
07/08/2013	BILL	JGB PROPERTY LLC	$1,684.86	$1,684.86
12/19/2012	PAYMENT	WESTERN TITLE CHECK NUM: 28386	$-5,407.15	$0.00
12/19/2012	AMENDMENT	2010 Insts 1-4 Unmarkd Bankrpt	$0.00	$5,407.15
12/19/2012	AMENDMENT	2011 Insts 1-4 Unmarkd Bankrpt	$0.00	$5,407.15
12/03/2012	INTEREST	Monthly Interest	$24.39	$5,407.15
11/01/2012	INTEREST	Monthly Interest	$24.39	$5,382.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.98	$5,358.37
10/01/2012	INTEREST	Monthly Interest	$24.39	$5,337.39
09/04/2012	PAYMENT	MILLARD REALTY CHECK NUM: 3912	$-419.98	$5,313.00
08/31/2012	INTEREST	Monthly Interest	$24.39	$5,732.98
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.20	$5,708.59
07/10/2012	BILL	ADAVEN INVESTMENTS LLC	$1,616.98	$5,692.39
07/10/2012	INTEREST	Monthly Interest	$24.39	$4,075.41
07/02/2012	INTEREST	Monthly Interest	$24.39	$4,051.02
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$4,026.63
06/01/2012	INTEREST	Monthly Interest	$24.39	$4,011.63
05/03/2012	INTEREST	Monthly Interest	$24.39	$3,987.24
04/24/2012	PAYMENT	ADAVEN INVESTMENTS, LLC CHECK NUM: 1030	$-7.75	$3,962.85
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$3,970.60
03/31/2012	PENALTY	NOTICING FEE	$2.00	$3,964.85
03/30/2012	INTEREST	Monthly Interest	$24.39	$3,962.85
03/01/2012	INTEREST	Monthly Interest	$24.39	$3,938.46
02/27/2012	PAYMENT	ADAVEN INVESTMENTS, LLC CHECK NUM: 979	$-1,866.24	$3,914.07
02/24/2012	AMENDMENT	2011 Insts 1-4 Marked Bankrupt	$0.00	$5,780.31
02/24/2012	AMENDMENT	2010 Insts 1-4 Marked Bankrupt	$0.00	$5,780.31
02/24/2012	AMENDMENT	2009 Insts 1-4 Marked Bankrupt	$0.00	$5,780.31
02/24/2012	AMENDMENT	2010 Insts 1-3 Unmarkd Bankrpt	$0.00	$5,780.31
02/24/2012	AMENDMENT	2011 Insts 1-3 Unmarkd Bankrpt	$0.00	$5,780.31
02/24/2012	AMENDMENT	2012 Insts 1-4 Unmarkd Bankrpt	$0.00	$5,780.31
02/24/2012	AMENDMENT	2011 Instl 4 Unmarked Bankrupt	$0.00	$5,780.31
02/24/2012	AMENDMENT	2011 Instl 4 Marked Bankrupt	$0.00	$5,780.31
02/24/2012	AMENDMENT	2010 Instl 4 Unmarked Bankrupt	$0.00	$5,780.31
02/24/2012	AMENDMENT	2011 Instl 4 Unmarked Bankrupt	$0.00	$5,780.31
02/24/2012	AMENDMENT	2011 Insts 1-3 Marked Bankrupt	$0.00	$5,780.31
02/24/2012	AMENDMENT	2010 Insts 1-4 Marked Bankrupt	$0.00	$5,780.31
02/24/2012	AMENDMENT	2012 Insts 1-4 Marked Bankrupt	$0.00	$5,780.31
02/24/2012	AMENDMENT	2011 Instl 4 Marked Bankrupt	$0.00	$5,780.31
01/31/2012	INTEREST	Monthly Interest	$24.39	$5,780.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$72.94	$5,755.92
01/03/2012	INTEREST	Monthly Interest	$24.39	$5,682.98
12/28/2011	AMENDMENT	Certified Mailing Fees	$16.77	$5,658.59
12/01/2011	INTEREST	Monthly Interest	$24.39	$5,641.82
11/01/2011	INTEREST	Monthly Interest	$24.39	$5,617.43
10/18/2011	AMENDMENT	Title Search	$100.00	$5,593.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.58	$5,493.04
10/03/2011	INTEREST	Monthly Interest	$24.39	$5,452.46
09/01/2011	INTEREST	Monthly Interest	$24.39	$5,428.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.31	$5,403.68
07/08/2011	BILL	ADAVEN INVESTMENTS LLC	$1,619.64	$5,387.37
07/08/2011	INTEREST	Monthly Interest	$24.39	$3,767.73
07/05/2011	INTEREST	Monthly Interest	$24.39	$3,743.34
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,718.95
06/06/2011	INTEREST	Monthly Interest	$148.46	$3,703.95
04/29/2011	INTEREST	Monthly Interest	$10.60	$3,555.49
04/15/2011	AMENDMENT	Certified mailing	$5.54	$3,544.89
04/01/2011	INTEREST	Monthly Interest	$10.60	$3,539.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$115.80	$3,528.75
03/01/2011	INTEREST	Monthly Interest	$10.60	$3,412.95
02/01/2011	INTEREST	Monthly Interest	$10.60	$3,402.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$74.48	$3,391.75
01/04/2011	INTEREST	Monthly Interest	$10.60	$3,317.27
12/01/2010	INTEREST	Monthly Interest	$10.60	$3,306.67
11/01/2010	INTEREST	Monthly Interest	$10.60	$3,296.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.41	$3,285.47
10/01/2010	INTEREST	Monthly Interest	$10.60	$3,244.06
09/01/2010	INTEREST	Monthly Interest	$10.60	$3,233.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.61	$3,222.86
08/24/2010	INTEREST	Monthly Interest	$10.60	$3,206.25
07/08/2010	BILL	ADAVEN INVESTMENTS LLC	$1,654.27	$3,195.65
07/02/2010	INTEREST	Monthly Interest	$10.60	$1,541.38
07/02/2010	INTEREST	Monthly Interest	$10.60	$1,530.78
06/01/2010	INTEREST	Monthly Interest	$106.00	$1,520.18
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,414.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$76.32	$1,407.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.40	$1,331.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.96	$1,288.96
09/21/2009	PAYMENT	MILLARD REALTY CHECK BANK: 94-165 NUM: 71849	$-2,631.37	$1,272.00
09/01/2009	INTEREST	Monthly Interest	$14.34	$3,903.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.12	$3,889.03
08/03/2009	INTEREST	Monthly Interest	$14.34	$3,871.91
07/06/2009	BILL	ADAVEN INVESTMENTS LLC	$1,700.02	$3,857.57
07/01/2009	INTEREST	Monthly Interest	$14.34	$2,157.55
07/01/2009	INTEREST	Monthly Interest	$14.34	$2,143.21
06/01/2009	INTEREST	Monthly Interest	$143.40	$2,128.87
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,985.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$120.46	$1,978.97
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$77.45	$1,858.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.04	$1,781.06
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.23	$1,738.02
07/15/2008	BILL	ADAVEN INVESTMENTS LLC	$1,720.79	$1,720.79
06/09/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 867	$-39.17	$0.00
06/09/2008	PAYMENT	MILLARD REALTY CHECK BANK: 94-165 NUM: 66126	$-413.92	$39.17
06/02/2008	INTEREST	Monthly Interest	$33.17	$453.09
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$419.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.92	$413.92
01/17/2008	PAYMENT	MILLARD REALTY & CONSTRUCTION CHECK BANK: 94-165 NUM: 64544	$-398.00	$398.00
11/06/2007	PAYMENT	MILLARD CHECK BANK: 94-165 NUM: 63355	$-413.92	$796.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.92	$1,209.92
08/27/2007	PAYMENT	MILLARD CHECK BANK: 94-165 NUM: 62461	$-399.37	$1,194.00
07/12/2007	BILL	ADAVEN INVESTMENTS LLC	$1,593.37	$1,593.37
03/08/2007	PAYMENT	MILLARD REALTY CHECK BANK: 94-165 NUM: 59781	$-394.00	$0.00
01/17/2007	PAYMENT	MILLARD REALTY CHECK BANK: 94-165 NUM: 59099	$-394.00	$394.00
01/17/2007	AMENDMENT	postmark 1/12/07	$-15.76	$788.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.76	$803.76
10/26/2006	PAYMENT	MILLARD REALTY & CONSTRUCTION CHECK BANK: 94-165 NUM: 57845	$-409.76	$788.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.76	$1,197.76
08/31/2006	PAYMENT	MILLARD REALTY & CONSTRUCTION CHECK BANK: 94-165 NUM: 57048	$-397.54	$1,182.00
07/12/2006	BILL	ADAVEN INVESTMENTS LLC	$1,579.54	$1,579.54
03/16/2006	PAYMENT	MILLARD REALTY & CONSTRUCTION CHECK BANK: 94-165 NUM: 54598	$-369.00	$0.00
01/09/2006	PAYMENT	MILLARD REALTY & CONSTRUCTION CHECK BANK: 94-165 NUM: 53720	$-369.00	$369.00
10/13/2005	PAYMENT	MILLARD REALTY & CONSTRUCTION CHECK BANK: 94-165 NUM: 52434	$-369.00	$738.00
08/23/2005	PAYMENT	MILLARD REALTY & CONSTRUCTION CHECK BANK: 94-165 NUM: 51711	$-371.87	$1,107.00
07/15/2005	BILL	MILLARD REALTY & CONSTRUCTION	$1,478.87	$1,478.87
03/08/2005	PAYMENT	MILLARD REALTY & CONSTRUCTION CHECK BANK: 94-165 NUM: 49311	$-368.00	$0.00
01/12/2005	PAYMENT	MILLARD REALTY & CONSTRUCTION CHECK BANK: 94-165 NUM: 48586	$-368.00	$368.00
10/07/2004	PAYMENT	MILLARD REALTY & CONSTRUCTION CHECK BANK: 94-165 NUM: 47090	$-368.00	$736.00
08/26/2004	PAYMENT	MILLARD REALTY & CONSTRUCTION CHECK BANK: 94-165 NUM: 46596	$-370.27	$1,104.00
07/08/2004	BILL	MILLARD REALTY & CONSTRUCTION	$1,474.27	$1,474.27
03/03/2004	PAYMENT	MILLARD REALTY & CONSTRUCTION CHECK BANK: 94-165 NUM: 44018	$-341.85	$0.00
01/13/2004	PAYMENT	MILLARD REALTY & CONSTRUCTION CHECK BANK: 94-165 NUM: 43261	$-341.85	$341.85
10/07/2003	PAYMENT	MILLARD REALTY & CONSTRUCTION CHECK BANK: 94-165 NUM: 41918	$-341.85	$683.70
08/12/2003	PAYMENT	MILLARD REALTY & CONSTRUCTION CHECK BANK: 94-165 NUM: 41163	$-341.85	$1,025.55
07/18/2003	BILL	MILLARD REALTY & CONSTRUCTION	$1,367.40	$1,367.40
03/10/2003	PAYMENT	MILLARD REALTY & CONSTRUCTION CHECK BANK: 94-165 NUM: 38915	$-336.00	$0.00
01/14/2003	PAYMENT	MILLARD REALTY & CONSTRUCTION CHECK BANK: 94-165 NUM: 38355	$-685.44	$336.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.44	$1,021.44
08/28/2002	PAYMENT	MILLARD REALTY & CONSTRUCTION CHECK BANK: 94-165 NUM: 36396	$-337.04	$1,008.00
07/12/2002	BILL	MILLARD REALTY & CONSTRUCTION	$1,345.04	$1,345.04
03/13/2002	PAYMENT	MILLARD REALTY & CONSTRUCTION CHECK BANK: 94-165 NUM: 34365	$-328.29	$0.00
01/22/2002	PAYMENT	MILLARD REALTY & CONSTRUCTION CHECK BANK: 94-165 NUM: 33600	$-341.42	$328.29
10/16/2001	PAYMENT	MILLARD REALTY & CONSTRUCTION CHECK BANK: 94-165 NUM: 32391	$-328.29	$669.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.13	$998.00
08/24/2001	PAYMENT	MILLARD REALTY & CONSTRUCTION CHECK BANK: 94-165 NUM: 31679	$-328.51	$984.87
07/12/2001	BILL	MILLARD REALTY & CONSTRUCTION	$1,313.38	$1,313.38
03/13/2001	PAYMENT	MILLARD REALTY & CONTSTRUCTION CHECK BANK: 94-165 NUM: 29456	$-321.61	$0.00
01/16/2001	PAYMENT	MILLARD REALTY & CONTSTRUCTION CHECK BANK: 94-160 NUM: 28823	$-321.61	$321.61
10/13/2000	PAYMENT	MILLARD REALTY & CONTSTRUCTION CHECK BANK: 94-160 NUM: 27710	$-321.61	$643.22
09/05/2000	PAYMENT	MILLARD REALTY & CONTSTRUCTION CHECK BANK: 94-160 NUM: 27113	$-321.84	$964.83
07/17/2000	BILL	MILLARD REALTY & CONTSTRUCTION	$1,286.67	$1,286.67
04/13/2000	PAYMENT	MILLARD REALTY & CONTSTRUCTION CHECK BANK: 94-160 NUM: 25544	$-13.59	$0.00
04/13/2000	PAYMENT	MILLARD REALTY & CONTSTRUCTION CHECK BANK: 94-160 NUM: 25186	$-339.76	$13.59
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.59	$353.35
01/17/2000	PAYMENT	MILLARD REALTY & CONSTRUCTION CHECK BANK: 94-160 NUM: 24449	$-339.76	$339.76
10/15/1999	PAYMENT	MILLARD REALTY & CONSTRUCTION CHECK BANK: 94-160 NUM: 23397	$-339.76	$679.52
08/25/1999	PAYMENT	MILLARD REALTY & CONTSTRUCTION CHECK BANK: 94-160 NUM: 22770	$-340.03	$1,019.28
07/17/1999	BILL	MILLARD REALTY & CONTSTRUCTION	$1,359.31	$1,359.31
03/10/1999	PAYMENT	MILLARD REALTY & CONTSTRUCTION CHECK	$-352.17	$0.00
01/15/1999	PAYMENT	MILLARD REALTY & CONTSTRUCTION CHECK	$-352.17	$352.17
10/15/1998	PAYMENT	MILLARD REALTY & CONTSTRUCTION CHECK	$-352.17	$704.34
08/18/1998	PAYMENT	MILLARD REALTY & CONTSTRUCTION CHECK	$-352.37	$1,056.51
07/13/1998	BILL	MILLARD REALTY & CONTSTRUCTION	$1,408.88	$1,408.88
04/13/1998	PAYMENT	MILLARD REALTY & CONTSRUCTION CHECK	$-360.58	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$360.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.83	$359.58
01/20/1998	PAYMENT	MILLARD REALTY & CONTSRUCTION CHECK	$-1,148.19	$345.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$62.25	$1,493.94
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$34.59	$1,431.69
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.84	$1,397.10
07/14/1997	BILL	MILLARD REALTY & CONTSRUCTION	$1,383.26	$1,383.26
03/06/1997	PAYMENT	MILLARD REALTY & CONTSRUCTION	$-343.84	$0.00
01/15/1997	PAYMENT	MILLARD REALTY & CONTSRUCTION	$-343.84	$343.84
10/17/1996	PAYMENT	MILLARD REALTY & CONTSRUCTION	$-343.84	$687.68
09/04/1996	PAYMENT	MILLARD REALTY & CONTSRUCTION	$-344.07	$1,031.52
07/18/1996	BILL	MILLARD REALTY & CONTSRUCTION	$1,375.59	$1,375.59