Tax Account 006-091-21

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Owners

CALVARY CHAPEL DAYTON VALLEY
28 ENTERPRISE WY
DAYTON, NV 89403-0000

Account Summary

Account ID	006-091-21
Account Type	Real Estate
Location	231 DAYTON VALLEY RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

006-091-21

Account Type

Real Estate

Location

231 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.82
Total	$1.82
Paid	$1.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1.82

Total

$1.82

Paid

$1.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1.82	$0.00	$1.82	$1.82	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,111.70	$0.00	$4,111.70	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,833.70	$0.00	$3,833.70	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,562.57	$0.00	$3,562.57	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,297.95	$0.00	$3,297.95	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,090.93	$0.00	$3,090.93	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,943.77	$29.40	$2,973.17	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,825.16	$0.00	$2,825.16	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,753.62	$0.00	$2,753.62	$0.00	$0.00	3.2094	8.8
2015/2016 SECURED TAXES	$2,748.04	$192.45	$2,940.49	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHRISTIAN DAYTO EC WF - 024080909016129	$-1.82	$0.00
07/16/2024	BILL	CALVARY CHAPEL DAYTON VALLEY	$1.82	$1.82
08/21/2023	PAYMENT	CALVARY CHAPEL DAYTON VALLEY CHECK 6	$-4,111.70	$0.00
07/17/2023	BILL	CALVARY CHAPEL DAYTON VALLEY	$4,111.70	$4,111.70
08/08/2022	PAYMENT	CALVARY CHAPEL EC WF - 022080203228251	$-3,833.70	$0.00
07/15/2022	BILL	CALVARY CHAPEL DAYTON VALLEY	$3,833.70	$3,833.70
08/12/2021	PAYMENT	CALVARY CHAPEL EC WF - 021081103120837	$-3,562.57	$0.00
07/14/2021	BILL	CALVARY CHAPEL DAYTON VALLEY	$3,562.57	$3,562.57
08/17/2020	PAYMENT	CALVARY CHAPEL CHECK BANK: WF INTERNET NUM: 020081403244274	$-3,297.95	$0.00
07/09/2020	BILL	CALVARY CHAPEL DAYTON VALLEY	$3,297.95	$3,297.95
03/06/2020	PAYMENT	CALVARY CHAPEL DAYTON VALLEY CHECK NUM: 3331	$-772.00	$0.00
12/26/2019	PAYMENT	CALVARY CHAPEL DAYTON VALLEY CHECK NUM: 3295	$-772.00	$772.00
10/04/2019	PAYMENT	CALVARY CHAPEL DAYTON VALLEY CHECK NUM: 3256	$-772.00	$1,544.00
08/16/2019	PAYMENT	CALVARY CHAPEL DAYTON VALLEY CHECK NUM: 3235	$-774.93	$2,316.00
07/10/2019	BILL	CALVARY CHAPEL DAYTON VALLEY	$3,090.93	$3,090.93
02/22/2019	PAYMENT	CALVARY CHAPEL DAYTON VALLEY CHECK NUM: 3138	$-735.00	$0.00
12/31/2018	PAYMENT	CALVARY CHAPEL DAYTON VALLEY CHECK NUM: 3096	$-764.40	$735.00
10/12/2018	PAYMENT	CALVARY CHAPEL DAYTON VALLEY CHECK NUM: 3041	$-735.00	$1,499.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.40	$2,234.40
08/24/2018	PAYMENT	CALVARY CHAPEL DAYTON CHECK NUM: 739.85	$-738.77	$2,205.00
07/10/2018	BILL	CALVARY CHAPEL DAYTON VALLEY	$2,943.77	$2,943.77
02/28/2018	PAYMENT	CALVARY CHAPEL DAYTON VALLEY CHECK NUM: 2864	$-706.00	$0.00
01/09/2018	PAYMENT	CALVARY CHAPEL DAYTON VALLEY CHECK NUM: 2819	$-706.00	$706.00
10/05/2017	PAYMENT	CALVARY CHAPEL DAYTON VALLEY CHECK NUM: 2715	$-706.00	$1,412.00
08/09/2017	PAYMENT	CALVARY CHAPEL DAYTON VALLEY CHECK NUM: 2650	$-707.16	$2,118.00
07/10/2017	BILL	CALVARY CHAPEL DAYTON VALLEY	$2,825.16	$2,825.16
03/02/2017	PAYMENT	CALVARY CHAPEL DAYTON VALLEY CHECK NUM: 2478	$-688.00	$0.00
01/04/2017	PAYMENT	CALVARY CHAPEL DAYTON VALLEY CHECK NUM: 2406	$-688.00	$688.00
10/05/2016	PAYMENT	CALVARY CHAPEL DAYTON VALLEY CHECK NUM: 2283	$-688.00	$1,376.00
08/11/2016	PAYMENT	CALVARY CHAPEL DAYTON VALLEY CHECK NUM: 2214	$-1,471.67	$2,064.00
07/11/2016	BILL	WALKER, MICHAEL D	$2,753.62	$3,535.67
07/08/2016	INTEREST	Monthly Interest	$5.72	$782.05
07/01/2016	INTEREST	Monthly Interest	$5.72	$776.33
06/01/2016	INTEREST	Monthly Interest	$57.17	$770.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.44	$713.44
12/30/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 11165	$-5,579.43	$686.00
12/01/2015	INTEREST	Monthly Interest	$22.19	$6,265.43
11/02/2015	INTEREST	Monthly Interest	$22.19	$6,243.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$68.80	$6,221.05
10/01/2015	INTEREST	Monthly Interest	$22.19	$6,152.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.60	$6,130.06
08/03/2015	INTEREST	Monthly Interest	$22.19	$6,102.46
07/07/2015	BILL	WALKER, MICHAEL D	$2,748.04	$6,080.27
07/07/2015	INTEREST	Monthly Interest	$22.19	$3,332.23
07/01/2015	INTEREST	Monthly Interest	$22.19	$3,310.04
06/01/2015	INTEREST	Monthly Interest	$221.89	$3,287.85
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$3,065.96
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$3,063.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$186.39	$3,062.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$119.86	$2,875.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$66.64	$2,756.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$26.71	$2,689.42
07/08/2014	BILL	WALKER, MICHAEL D	$2,662.71	$2,662.71
05/30/2014	PAYMENT	MICHAEL WALKER CORK: D BANK: PNP INTERNET NUM: 13935641	$-9,485.90	$0.00
05/01/2014	INTEREST	Monthly Interest	$39.65	$9,485.90
03/25/2014	INTEREST	Monthly Interest	$39.65	$9,446.25
03/25/2014	PENALTY	Certification Mailing	$6.48	$9,406.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$178.87	$9,400.12
03/03/2014	INTEREST	Monthly Interest	$39.65	$9,221.25
02/03/2014	INTEREST	Monthly Interest	$39.65	$9,181.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$115.04	$9,141.95
01/01/2014	INTEREST	Monthly Interest	$39.65	$9,026.91
12/02/2013	INTEREST	Monthly Interest	$39.65	$8,987.26
11/01/2013	INTEREST	Monthly Interest	$39.65	$8,947.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$63.97	$8,907.96
10/01/2013	INTEREST	Monthly Interest	$39.65	$8,843.99
09/03/2013	INTEREST	Monthly Interest	$39.65	$8,804.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.65	$8,764.69
07/08/2013	BILL	WALKER, MICHAEL D	$2,555.31	$8,739.04
07/08/2013	INTEREST	Monthly Interest	$39.65	$6,183.73
07/01/2013	INTEREST	Monthly Interest	$39.65	$6,144.08
06/01/2013	INTEREST	Monthly Interest	$223.57	$6,104.43
05/01/2013	INTEREST	Monthly Interest	$19.21	$5,880.86
04/01/2013	INTEREST	Monthly Interest	$19.21	$5,861.65
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$171.66	$5,842.44
03/01/2013	INTEREST	Monthly Interest	$19.21	$5,670.78
02/01/2013	INTEREST	Monthly Interest	$19.21	$5,651.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$110.42	$5,632.36
01/02/2013	INTEREST	Monthly Interest	$19.21	$5,521.94
12/03/2012	INTEREST	Monthly Interest	$19.21	$5,502.73
11/01/2012	INTEREST	Monthly Interest	$19.21	$5,483.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$61.42	$5,464.31
10/01/2012	INTEREST	Monthly Interest	$19.21	$5,402.89
08/31/2012	INTEREST	Monthly Interest	$19.21	$5,383.68
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.65	$5,364.47
07/10/2012	BILL	WALKER, MICHAEL D	$2,452.35	$5,339.82
07/10/2012	INTEREST	Monthly Interest	$19.21	$2,887.47
07/02/2012	INTEREST	Monthly Interest	$19.21	$2,868.26
06/01/2012	INTEREST	Monthly Interest	$192.06	$2,849.05
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$2,656.99
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$161.33	$2,650.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$103.72	$2,489.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$57.64	$2,385.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.07	$2,327.80
07/08/2011	BILL	WALKER, MICHAEL D	$2,304.73	$2,304.73
11/04/2010	PAYMENT	WALKER, CYNTHIA CHECK BANK: 94-8014 NUM: 1020	$-21.60	$0.00
10/04/2010	PAYMENT	WALKER, MICHAEL D CHECK BANK: 94-8014 NUM: 1000	$-2,147.97	$21.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.60	$2,169.57
07/08/2010	BILL	WALKER, MICHAEL D	$2,147.97	$2,147.97
04/16/2010	PAYMENT	WALKER, MICHAEL D CHECK BANK: 94-8014 NUM: 2180	$-52.83	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.03	$52.83
09/14/2009	PAYMENT	WALKER, MICHAEL D CHECK BANK: 94-8014 NUM: 2087	$-4,305.37	$50.80
09/01/2009	INTEREST	Monthly Interest	$15.37	$4,356.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.06	$4,340.80
08/03/2009	INTEREST	Monthly Interest	$15.37	$4,320.74
07/06/2009	BILL	WALKER, MICHAEL D	$1,992.57	$4,305.37
07/01/2009	INTEREST	Monthly Interest	$15.37	$2,312.80
07/01/2009	INTEREST	Monthly Interest	$15.37	$2,297.43
06/01/2009	INTEREST	Monthly Interest	$153.75	$2,282.06
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,128.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$129.15	$2,121.81
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$83.04	$1,992.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.15	$1,909.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.48	$1,863.47
07/15/2008	BILL	WALKER, MICHAEL D	$1,844.99	$1,844.99
06/02/2008	PAYMENT	WALKER CUMMINGS LTD CHECK BANK: 16-1606 NUM: 2606	$-4,255.47	$0.00
06/02/2008	AMENDMENT	REMOVE INT-PD WITHIN TIME	$-156.63	$4,255.47
06/02/2008	INTEREST	Monthly Interest	$156.63	$4,412.10
05/01/2008	INTEREST	Monthly Interest	$14.27	$4,255.47
03/31/2008	INTEREST	Monthly Interest	$14.27	$4,241.20
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$4,226.93
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$119.59	$4,221.68
03/06/2008	INTEREST	Monthly Interest	$14.27	$4,102.09
02/04/2008	INTEREST	Monthly Interest	$14.27	$4,087.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$76.94	$4,073.55
01/03/2008	INTEREST	Monthly Interest	$14.27	$3,996.61
12/03/2007	INTEREST	Monthly Interest	$14.27	$3,982.34
11/01/2007	INTEREST	Monthly Interest	$14.27	$3,968.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.82	$3,953.80
10/01/2007	INTEREST	Monthly Interest	$14.27	$3,910.98
09/04/2007	INTEREST	Monthly Interest	$14.27	$3,896.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.21	$3,882.44
08/01/2007	INTEREST	Monthly Interest	$14.27	$3,865.23
07/12/2007	BILL	WALKER, MICHAEL D	$1,708.37	$3,850.96
07/02/2007	INTEREST	Monthly Interest	$14.27	$2,142.59
07/02/2007	INTEREST	Monthly Interest	$14.27	$2,128.32
06/04/2007	INTEREST	Monthly Interest	$142.46	$2,114.05
05/01/2007	INTEREST	Monthly Interest	$0.03	$1,971.59
04/02/2007	INTEREST	Monthly Interest	$0.03	$1,971.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$119.64	$1,971.53
03/01/2007	INTEREST	Monthly Interest	$0.03	$1,851.89
02/02/2007	INTEREST	Monthly Interest	$0.03	$1,851.86
02/02/2007	INTEREST	Monthly Interest	$0.03	$1,851.83
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$76.93	$1,851.80
12/01/2006	INTEREST	Monthly Interest	$0.03	$1,774.87
11/01/2006	INTEREST	Monthly Interest	$0.03	$1,774.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$42.76	$1,774.81
10/04/2006	INTEREST	Monthly Interest	$0.03	$1,732.05
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.13	$1,732.02
09/01/2006	INTEREST	Monthly Interest	$0.03	$1,714.89
08/02/2006	INTEREST	Monthly Interest	$0.03	$1,714.86
07/12/2006	BILL	WALKER, MICHAEL D	$1,709.18	$1,714.83
07/06/2006	INTEREST	Monthly Interest	$0.03	$5.65
07/06/2006	INTEREST	Monthly Interest	$0.03	$5.62
06/05/2006	INTEREST	Monthly Interest	$0.34	$5.59
05/24/2006	PAYMENT	WALKER, MICHAEL D CHECK BANK: 94-72 NUM: 789714	$-1,956.86	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,962.11
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$119.11	$1,956.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$76.59	$1,837.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$42.58	$1,761.16
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.06	$1,718.58
07/15/2005	BILL	WALKER, MICHAEL D	$1,701.52	$1,701.52
07/29/2004	PAYMENT	WALKER CUMMINGS LTD CHECK BANK: 94-182 NUM: 25097	$-1,825.72	$0.00
07/08/2004	BILL	WALKER, MICHAEL D	$1,825.72	$1,825.72
03/11/2004	PAYMENT	DAYTON VALLEY FLORAL & NURSERY CHECK BANK: 94-182 NUM: 2007149	$-657.02	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.88	$657.02
12/10/2003	PAYMENT	WALKER CUMMINGS LTD CHECK BANK: 94-182 NUM: 25061	$-334.95	$644.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.88	$979.09
08/20/2003	PAYMENT	WALKER CUMMINGS LTD. CHECK BANK: 94-182 NUM: 25041	$-322.08	$966.21
07/18/2003	BILL	WALKER, MICHAEL D	$1,288.29	$1,288.29
03/10/2003	PAYMENT	CUMMINGS, WALKER CHECK BANK: 94-182 NUM: 25008	$-311.00	$0.00
01/13/2003	PAYMENT	CUMMUINGS CHECK BANK: 94-182 NUM: 101	$-311.00	$311.00
10/17/2002	PAYMENT	DAYTON VALLEY FLORAL & NURSERY CHECK BANK: 90-78 NUM: 1006970	$-311.00	$622.00
08/22/2002	PAYMENT	DAYTON VALLEY FORAL & NURSERY CHECK BANK: 90-78 NUM: 1006737	$-313.11	$933.00
07/12/2002	BILL	WALKER, MICHAEL D	$1,246.11	$1,246.11
03/14/2002	PAYMENT	DAYTON VALLEY FLORAL & NURSERY CHECK BANK: 90-78 NUM: 1006038	$-640.33	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.89	$640.33
10/17/2001	PAYMENT	DAYTON VALLEY FLORAL CHECK BANK: 90-78 NUM: 1005482	$-306.10	$624.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.24	$930.54
08/27/2001	PAYMENT	DAYTON VALLEY FLORAL & NURSERY CHECK BANK: 90-78 NUM: 1005225	$-306.33	$918.30
07/12/2001	BILL	WALKER, MICHAEL D	$1,224.63	$1,224.63
12/08/2000	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 252188	$-534.32	$0.00
11/21/2000	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 94-72 NUM: 1441	$-277.85	$534.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.69	$812.17
09/03/2000	PAYMENT	HUGHES ROCK & SAND INC CHECK BANK: 94-72 NUM: 1191	$-267.39	$801.48
07/17/2000	BILL	HUGHES ROCK & SAND INC	$1,068.87	$1,068.87
12/10/1999	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-72 NUM: 982	$-564.48	$0.00
10/15/1999	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-72 NUM: 863	$-576.03	$564.48
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.30	$1,140.51
07/17/1999	BILL	HUGHES ROCK & SAND INC	$1,129.21	$1,129.21
03/09/1999	PAYMENT	HUGHES ROCK & SAND CHECK	$-141.11	$0.00
01/11/1999	PAYMENT	HUGHES ROCK & SAND, INC CHECK	$-141.11	$141.11
11/06/1998	PAYMENT	HUGHES ROCK & SAND CHECK	$-146.75	$282.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.64	$428.97
08/26/1998	PAYMENT	HUGHES ROCK & SAND, INC CHECK	$-141.29	$423.33
07/13/1998	BILL	HUGHES ROCK & SAND INC	$564.62	$564.62
02/04/1998	PAYMENT	HUGHES ROCK & SAND CHECK	$-285.87	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.61	$285.87
11/06/1997	PAYMENT	HUGHES ROCK & SAND CHECK	$-300.07	$280.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.02	$580.33
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.61	$566.31
07/14/1997	BILL	HUGHES ROCK & SAND INC	$560.70	$560.70
05/16/1997	PAYMENT	HUGHES ROCK & SAND CHECK	$-163.87	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$163.87
03/25/1997	PAYMENT	HUGHES ROCK & SAND CHECK	$-139.36	$158.87
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.94	$298.23
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.57	$284.29
12/19/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-0.51	$278.72
11/18/1996	PAYMENT	HUGHES ROCK AND SAND, INC CHECK	$-139.36	$279.23
11/07/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-12.84	$418.59
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.26	$431.43
10/09/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-139.00	$424.17
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.58	$563.17
07/18/1996	BILL	HUGHES ROCK & SAND INC	$557.59	$557.59