Tax Account 010-461-14

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Owners

DOW, CORY L & RANDEE
120 CHARLES WAY #132
SMITH, NV 89430-0000

DOW, RANDEE

Account Summary

Account ID	010-461-14
Account Type	Real Estate
Location	120 CHARLES WAY SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-461-14

Account Type

Real Estate

Location

120 CHARLES WAY
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,185.69
Total	$6,247.53
Paid	$6,247.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,185.69

Total

$6,247.53

Paid

$6,247.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,547.69	$0.00	$1,547.69	$1,547.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,546.00	$61.84	$1,546.00	$1,607.84	$0.00
3	01/06/2025	01/16/2025	Paid	$1,546.00	$0.00	$1,546.00	$1,546.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,546.00	$0.00	$1,546.00	$1,546.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,980.16	$896.56	$6,876.72	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$5,786.47	$437.20	$6,223.67	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,787.16	$267.94	$2,055.10	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,082.19	$48.98	$1,131.17	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,048.52	$279.94	$1,328.46	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,021.63	$380.94	$1,402.57	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,014.03	$153.52	$1,167.55	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,011.01	$178.44	$1,189.45	$0.00	$0.00	3.4927	4.0
2015/2016 SECURED TAXES	$1,008.55	$328.05	$1,336.60	$0.00	$0.00	3.4927	4.0
2014/2015 SECURED TAXES	$1,006.31	$431.87	$1,438.18	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	69.37	69.37	.00	.00
2023-2024	S21	Weed Tax	38.54	38.54	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	20.25	20.25	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	20.25	20.25	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	3.71	3.71	.00	.00
2019-2020	S21	Weed Tax	3.71	3.71	.00	.00
2018-2019	S21	Weed Tax	3.71	3.71	.00	.00
2017-2018	S21	Weed Tax	3.69	3.69	.00	.00
2016-2017	S21	Weed Tax	3.67	3.67	.00	.00
2015-2016	S21	Weed Tax	3.22	3.22	.00	.00
2014-2015	S21	Weed Tax	3.17	3.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	FIRST NATIONAL BANK OF AMERICA ACH LERE - EFT	$-1,546.00	$0.00
12/19/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 138281	$-3,153.84	$1,546.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$61.84	$4,699.84
08/13/2024	PAYMENT	DUNN LAURA EC WF - 024081323055100	$-1,547.69	$4,638.00
08/13/2024	ADJUST	DUNN LAURA EC WF - 024081323055100 VOIDED PAYMENT: 985986. REASON: FORGOT A PARCEL CORRECTION.	$1,547.69	$6,185.69
08/13/2024	PAYMENT	DUNN LAURA EC WF - 024081323055100	$-1,547.69	$4,638.00
07/16/2024	BILL	DUNN, LAURA	$6,185.69	$6,185.69
05/29/2024	PAYMENT	LAURA RYAN CHRISTO DUNN PNP PNP - 156749583	$-3,476.72	$0.00
05/17/2024	PAYMENT	LAURA RYAN CHRISTO DUNN PNP PNP - 156298394	$-3,400.00	$3,476.72
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$6,876.72
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6,874.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$418.37	$6,873.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$268.96	$6,454.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$149.44	$6,185.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.79	$6,036.51
07/17/2023	BILL	DUNN, LAURA / RYAN, CHRISTOPHER R	$5,976.72	$5,976.72
04/05/2023	PAYMENT	LAURA RYAN CHRISTO DUNN PNP PNP - 133014125	$-3,272.30	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,272.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$176.86	$3,271.30
02/27/2023	PAYMENT	LAURA RYAN CHRISTO DUNN PNP PNP - 130309078	$-1,446.00	$3,094.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$144.60	$4,540.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.84	$4,395.84
09/14/2022	PAYMENT	LAURA RYAN CHRISTO DUNN PNP PNP - 120938043	$-1,505.37	$4,338.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.90	$5,843.37
07/15/2022	BILL	DUNN, LAURA / RYAN, CHRISTOPHER R	$5,785.47	$5,785.47
04/26/2022	PAYMENT	LAURA RYAN CHRISTO DUNN PNP PNP - 113330350	$-2,055.10	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,055.10
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$125.03	$2,054.10
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.87	$1,929.07
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$80.38	$1,911.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.66	$1,830.82
07/14/2021	BILL	DUNN, LAURA / RYAN, CHRISTOPHER R	$1,786.16	$1,786.16
02/24/2021	PAYMENT	LAURA DUNN PNP PNP - 89405973	$-548.76	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.76	$548.76
10/27/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 9634	$-3,313.44	$538.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.21	$3,851.44
10/05/2020	INTEREST	Monthly Interest	$17.25	$3,824.23
09/01/2020	INTEREST	Monthly Interest	$17.25	$3,806.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.01	$3,789.73
08/03/2020	INTEREST	Monthly Interest	$17.25	$3,778.72
07/09/2020	BILL	WILLIAMS, THOMAS E & SANDRA DE	$1,082.19	$3,761.47
07/01/2020	INTEREST	Monthly Interest	$17.25	$2,679.28
06/01/2020	INTEREST	Monthly Interest	$95.89	$2,662.03
05/01/2020	INTEREST	Monthly Interest	$8.51	$2,566.14
04/02/2020	INTEREST	Monthly Interest	$8.51	$2,557.63
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$73.40	$2,549.12
03/03/2020	INTEREST	Monthly Interest	$8.51	$2,475.72
02/03/2020	INTEREST	Monthly Interest	$8.51	$2,467.21
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.25	$2,458.70
01/01/2020	INTEREST	Monthly Interest	$8.51	$2,411.45
12/04/2019	INTEREST	Monthly Interest	$8.51	$2,402.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.33	$2,394.43
10/01/2019	INTEREST	Monthly Interest	$8.51	$2,368.10
09/01/2019	INTEREST	Monthly Interest	$8.51	$2,359.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.62	$2,351.08
07/31/2019	INTEREST	Monthly Interest	$8.51	$2,340.46
07/22/2019	INTEREST	Monthly Interest	$8.51	$2,331.95
07/10/2019	BILL	WILLIAMS, THOMAS E & SANDRA DE	$1,048.52	$2,323.44
07/01/2019	INTEREST	Monthly Interest	$8.51	$1,274.92
06/03/2019	INTEREST	Monthly Interest	$85.14	$1,266.41
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,181.27
04/04/2019	PENALTY	Postage	$1.00	$1,176.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$71.51	$1,175.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$46.06	$1,103.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.68	$1,057.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.39	$1,032.02
07/10/2018	BILL	WILLIAMS, THOMAS E & SANDRA DE	$1,021.63	$1,021.63
04/10/2018	PAYMENT	GREEN VALLEY TURF FARM CHECK NUM: 1052	$-1,167.55	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,167.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$70.98	$1,166.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$45.72	$1,095.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.50	$1,049.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.32	$1,024.35
07/10/2017	BILL	WILLIAMS, THOMAS E & SANDRA DE	$1,014.03	$1,014.03
06/05/2017	PAYMENT	GREEN VALLEY TURF FARM INC. CHECK NUM: 5597	$-329.55	$0.00
06/01/2017	INTEREST	Monthly Interest	$19.74	$329.55
05/26/2017	PAYMENT	GREEN VALLEY TURF FARM, INC CHECK NUM: 5599	$-3,634.68	$309.81
05/01/2017	INTEREST	Monthly Interest	$16.79	$3,944.49
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$3,927.70
04/03/2017	INTEREST	Monthly Interest	$16.79	$3,921.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$70.77	$3,904.35
03/01/2017	INTEREST	Monthly Interest	$16.79	$3,833.58
02/02/2017	INTEREST	Monthly Interest	$16.79	$3,816.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.60	$3,800.00
01/03/2017	INTEREST	Monthly Interest	$16.79	$3,754.40
12/01/2016	INTEREST	Monthly Interest	$16.79	$3,737.61
11/01/2016	INTEREST	Monthly Interest	$16.79	$3,720.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.45	$3,704.03
10/03/2016	INTEREST	Monthly Interest	$16.79	$3,678.58
09/01/2016	INTEREST	Monthly Interest	$16.79	$3,661.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.32	$3,645.00
07/11/2016	BILL	WILLIAMS, THOMAS E & SANDRA DE	$1,011.01	$3,634.68
07/08/2016	INTEREST	Monthly Interest	$16.79	$2,623.67
07/01/2016	INTEREST	Monthly Interest	$16.79	$2,606.88
06/01/2016	INTEREST	Monthly Interest	$92.44	$2,590.09
05/02/2016	INTEREST	Monthly Interest	$8.39	$2,497.65
03/31/2016	INTEREST	Monthly Interest	$8.39	$2,489.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$70.60	$2,480.87
03/01/2016	INTEREST	Monthly Interest	$8.39	$2,410.27
02/01/2016	INTEREST	Monthly Interest	$8.39	$2,401.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.45	$2,393.49
01/04/2016	INTEREST	Monthly Interest	$8.39	$2,348.04
12/01/2015	INTEREST	Monthly Interest	$8.39	$2,339.65
11/02/2015	INTEREST	Monthly Interest	$8.39	$2,331.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.33	$2,322.87
10/01/2015	INTEREST	Monthly Interest	$8.39	$2,297.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.22	$2,289.15
08/03/2015	INTEREST	Monthly Interest	$8.39	$2,278.93
07/07/2015	BILL	WILLIAMS, THOMAS E & SANDRA DE	$1,008.55	$2,270.54
07/07/2015	INTEREST	Monthly Interest	$8.39	$1,261.99
07/01/2015	INTEREST	Monthly Interest	$8.39	$1,253.60
06/01/2015	INTEREST	Monthly Interest	$83.86	$1,245.21
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,161.35
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,158.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$70.44	$1,157.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.38	$1,087.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.32	$1,041.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.25	$1,016.56
07/08/2014	BILL	WILLIAMS, THOMAS E & SANDRA DE	$1,006.31	$1,006.31
02/19/2014	PAYMENT	GREEN VALLEY TURF FARM, INC CHECK NUM: 4783	$-1,056.99	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.12	$1,056.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.61	$1,012.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.97	$988.26
07/08/2013	BILL	WILLIAMS, THOMAS E & SANDRA DE	$978.29	$978.29
05/01/2013	PAYMENT	GREEN VELLEY TURF FARMS CHECK NUM: 4433	$-2,472.64	$0.00
05/01/2013	AMENDMENT	REMOVE INTEREST	$-8.67	$2,472.64
05/01/2013	INTEREST	Monthly Interest	$8.67	$2,481.31
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$2,472.64
04/01/2013	PENALTY	Mailing Fees	$2.00	$2,466.53
04/01/2013	INTEREST	Monthly Interest	$8.67	$2,464.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$66.53	$2,455.86
03/01/2013	INTEREST	Monthly Interest	$8.67	$2,389.33
02/01/2013	INTEREST	Monthly Interest	$8.67	$2,380.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.93	$2,371.99
01/02/2013	INTEREST	Monthly Interest	$8.67	$2,329.06
12/03/2012	INTEREST	Monthly Interest	$8.67	$2,320.39
11/01/2012	INTEREST	Monthly Interest	$8.67	$2,311.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.02	$2,303.05
10/01/2012	INTEREST	Monthly Interest	$8.67	$2,279.03
08/31/2012	INTEREST	Monthly Interest	$8.67	$2,270.36
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.82	$2,261.69
07/10/2012	BILL	WILLIAMS, THOMAS E & SANDRA DE	$950.44	$2,251.87
07/10/2012	INTEREST	Monthly Interest	$8.67	$1,301.43
07/02/2012	INTEREST	Monthly Interest	$8.67	$1,292.76
06/01/2012	INTEREST	Monthly Interest	$86.27	$1,284.09
05/03/2012	INTEREST	Monthly Interest	$0.05	$1,197.82
03/30/2012	INTEREST	Monthly Interest	$0.05	$1,197.77
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$72.42	$1,197.72
03/01/2012	INTEREST	Monthly Interest	$0.05	$1,125.30
01/31/2012	INTEREST	Monthly Interest	$0.05	$1,125.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.66	$1,125.20
01/03/2012	INTEREST	Monthly Interest	$0.05	$1,078.54
12/01/2011	INTEREST	Monthly Interest	$0.05	$1,078.49
11/01/2011	INTEREST	Monthly Interest	$0.05	$1,078.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.03	$1,078.39
10/03/2011	INTEREST	Monthly Interest	$0.05	$1,052.36
09/01/2011	INTEREST	Monthly Interest	$0.05	$1,052.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.54	$1,052.26
07/08/2011	BILL	WILLIAMS, THOMAS E & SANDRA DE	$1,034.62	$1,041.72
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.10
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.05
06/06/2011	INTEREST	Monthly Interest	$0.50	$7.00
05/11/2011	PAYMENT	GREEN VALLEY TURF FARM, INC CHECK NUM: 376	$-327.64	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$334.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.50	$327.64
03/10/2011	PAYMENT	GREEN VALLEY TURF FARM, INC CHECK BANK: 94-77 NUM: 3523	$-272.00	$312.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.80	$584.14
12/15/2010	PAYMENT	GREEN VALLEY TURF CHECK BANK: 94-77 NUM: 3454	$-272.00	$569.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.14	$841.34
09/02/2010	PAYMENT	GREEN VALLEY TURF FARM CHECK BANK: 94-77 NUM: 3360	$-280.00	$827.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.20	$1,107.20
07/08/2010	BILL	WILLIAMS, THOMAS E & SANDRA DE	$1,096.00	$1,096.00
03/04/2010	PAYMENT	GREEN VALLEY TURF FARM, INC CHECK BANK: 94-77 NUM: 3174	$-592.01	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.69	$592.01
12/11/2009	PAYMENT	GREEN VALLEY TURF FARM, INC CHECK BANK: 94-77 NUM: 3076	$-283.00	$577.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.32	$860.32
08/11/2009	PAYMENT	GREEN VALLEY TURF FARM CHECK BANK: 94-77 NUM: 2857	$-291.80	$849.00
07/06/2009	BILL	WILLIAMS, THOMAS E & SANDRA DE	$1,140.80	$1,140.80
04/22/2009	PAYMENT	GREEN VALLEY TURF FARM CHECK BANK: 94-77 NUM: 2700	$-992.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$53.82	$992.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.90	$938.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.96	$908.96
08/05/2008	PAYMENT	GREEN VALLEY TURF FARMS, INC CHECK BANK: 94-77 NUM: 2346	$-312.15	$897.00
07/15/2008	BILL	WILLIAMS, THOMAS E & SANDRA DE	$1,209.15	$1,209.15
05/30/2008	PAYMENT	GREEN VALLEY TURF FARM INC CHECK BANK: 94-77 NUM: 2252	$-276.10	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$276.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.84	$270.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.43	$257.26
01/08/2008	PAYMENT	GREEN VALLEY TURF FARM INC CHECK BANK: 94-77 NUM: 1893	$-246.00	$256.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.42	$502.83
09/26/2007	PAYMENT	GREEN VALLEY TURF FARM INC CHECK BANK: 94-77 NUM: 1697	$-511.73	$502.41
09/04/2007	INTEREST	Monthly Interest	$0.05	$1,014.14
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.36	$1,014.09
08/01/2007	INTEREST	Monthly Interest	$0.05	$1,003.73
07/12/2007	BILL	GREEN VALLEY TURF FARM INC	$997.12	$1,003.68
07/02/2007	INTEREST	Monthly Interest	$0.05	$6.56
07/02/2007	INTEREST	Monthly Interest	$0.05	$6.51
06/04/2007	INTEREST	Monthly Interest	$0.46	$6.46
05/21/2007	PAYMENT	GREEN VALLEY TURF FARM INC CHECK BANK: 94-77 NUM: 1548	$-272.25	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$278.25
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.94	$272.25
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.51	$259.31
12/14/2006	PAYMENT	GREEN VALLEY TURF FARM INC CHECK BANK: 94-7074 NUM: 6161	$-246.00	$258.80
10/26/2006	PAYMENT	GREEN VALLEY TURF FARM INC CHECK BANK: 94-7074 NUM: 6091	$-256.37	$504.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.80	$761.17
09/06/2006	PAYMENT	GREEN VALLEY TURF FARM INC CHECK BANK: 94-7074 NUM: 5936	$-259.25	$748.37
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.37	$1,007.62
07/12/2006	BILL	GREEN VALLEY TURF FARM INC	$997.25	$997.25
01/09/2006	PAYMENT	GREEN VALLEY TURF FARM, INC CHECK BANK: 94-7074 NUM: 5497	$-436.00	$0.00
10/06/2005	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-7074 NUM: 5298	$-482.41	$436.00
10/04/2005	INTEREST	Monthly Interest	$0.19	$918.41
09/01/2005	INTEREST	Monthly Interest	$0.19	$918.22
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.11	$918.03
08/02/2005	INTEREST	Monthly Interest	$0.19	$908.92
07/22/2005	PAYMENT	GREEN VALLEY TURF FARM CHECK BANK: 94-7074 NUM: 5085	$-286.21	$908.73
07/15/2005	BILL	GREEN VALLEY TURF FARM INC	$881.71	$1,194.94
07/07/2005	INTEREST	Monthly Interest	$2.25	$313.23
07/07/2005	INTEREST	Monthly Interest	$2.25	$310.98
06/07/2005	INTEREST	Monthly Interest	$22.52	$308.73
05/06/2005	AMENDMENT	remove publ fee	$-5.25	$286.21
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$291.46
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.51	$286.21
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.48	$272.70
12/13/2004	PAYMENT	GREEN VALLEY TURF FARM INC CHECK BANK: 94-7074 NUM: 4490	$-289.00	$270.22
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.49	$559.22
10/14/2004	PAYMENT	GREEN VALLEY TURF FARM INC CHECK BANK: 94-7074 NUM: 4402	$-492.10	$553.73
10/04/2004	INTEREST	Monthly Interest	$1.33	$1,045.83
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.92	$1,044.50
08/06/2004	AMENDMENT	per assessor/prop qual/ag defr	$-323.52	$1,035.58
08/02/2004	INTEREST	Monthly Interest	$1.33	$1,359.10
07/08/2004	BILL	GREEN VALLEY TURF FARM INC	$1,171.19	$1,357.77
07/01/2004	INTEREST	Monthly Interest	$1.33	$186.58
07/01/2004	INTEREST	Monthly Interest	$1.33	$185.25
06/08/2004	INTEREST	Monthly Interest	$13.27	$183.92
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$170.65
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.37	$165.65
12/19/2003	PAYMENT	GREEN VALLEY TURF FARMS, INC CHECK BANK: 94-7074 NUM: 3811*	$-324.93	$159.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.37	$484.21
08/05/2003	PAYMENT	GREEN VALLEY TURF FARM INC CHECK BANK: 94-7074 NUM: 3567	$-348.35	$477.84
08/01/2003	INTEREST	Monthly Interest	$1.23	$826.19
07/18/2003	BILL	GREEN VALLEY TURF FARM INC	$651.98	$824.96
07/01/2003	INTEREST	Monthly Interest	$1.23	$172.98
06/02/2003	INTEREST	Monthly Interest	$12.33	$171.75
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$159.42
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.92	$153.92
02/25/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 32070	$-153.92	$148.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.92	$301.92
12/20/2002	PAYMENT	GREEN VALLEY TURF FARM INC CHECK BANK: 94-7074 NUM: 3079	$-312.28	$296.00
12/20/2002	PAYMENT	GREEN VALLEY TURF FARM INC CHECK BANK: 94-7074 NUM: 3093	$-22.18	$608.28
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.61	$630.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.57	$614.85
07/12/2002	BILL	GREEN VALLEY TURF FARM INC	$608.28	$608.28
11/02/2001	PAYMENT	GREEN VALLEY TURF FARM INC CHECK BANK: 94-7074 NUM: 2132	$-751.49	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.89	$751.49
09/20/2001	PAYMENT	GREEN VALLEY TURF FARMS, INC CHECK BANK: 94-7074 NUM: 2059	$-1,654.11	$741.60
09/04/2001	INTEREST	Monthly Interest	$8.86	$2,395.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.97	$2,386.85
08/01/2001	INTEREST	Monthly Interest	$8.86	$2,375.88
07/12/2001	BILL	GREEN VALLEY TURF FARM INC	$1,015.79	$2,367.02
07/02/2001	INTEREST	Monthly Interest	$8.86	$1,351.23
07/02/2001	INTEREST	Monthly Interest	$8.86	$1,342.37
06/05/2001	INTEREST	Monthly Interest	$62.80	$1,333.51
05/01/2001	INTEREST	Monthly Interest	$2.87	$1,270.71
03/28/2001	INTEREST	Monthly Interest	$2.87	$1,267.84
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$50.34	$1,264.97
03/01/2001	INTEREST	Monthly Interest	$2.87	$1,214.63
02/02/2001	INTEREST	Monthly Interest	$2.87	$1,211.76
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.65	$1,208.89
01/08/2001	INTEREST	Monthly Interest	$2.87	$1,176.24
11/30/2000	INTEREST	Monthly Interest	$2.87	$1,173.37
11/09/2000	INTEREST	Monthly Interest	$2.87	$1,170.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.46	$1,167.63
10/05/2000	INTEREST	Monthly Interest	$2.87	$1,149.17
09/07/2000	INTEREST	Monthly Interest	$2.87	$1,146.30
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.77	$1,143.43
08/01/2000	INTEREST	Monthly Interest	$2.87	$1,135.66
07/17/2000	BILL	GREEN VALLEY TURF FARM INC	$719.21	$1,132.79
07/03/2000	INTEREST	Monthly Interest	$2.87	$413.58
07/03/2000	INTEREST	Monthly Interest	$2.87	$410.71
06/06/2000	INTEREST	Monthly Interest	$28.70	$407.84
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$379.14
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.67	$374.14
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.77	$353.47
11/17/1999	PAYMENT	GREEN VALLEY TURF FARM INC CHECK BANK: 11-7000 NUM: 1487	$-168.97	$344.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.76	$513.67
08/19/1999	PAYMENT	GREEN VALLEY TURF FARM INC CHECK BANK: 11-7000 NUM: 1155	$-188.30	$506.91
07/17/1999	BILL	GREEN VALLEY TURF FARM INC	$695.21	$695.21
04/15/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 778	$-366.05	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.11	$366.05
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.84	$348.94
11/04/1998	PAYMENT	GREEN VALLEY TURF FARM INC CHECK BANK: 91-119 NUM: 4909	$-177.89	$342.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.84	$519.99
08/14/1998	PAYMENT	GREEN VALLEY TURF FARM INC CHECK BANK: 94-161 NUM: 4772	$-1,086.01	$513.15
08/14/1998	AMENDMENT	ADD INTEREST	$5.83	$1,599.16
07/31/1998	INTEREST	Monthly Interest	$5.83	$1,593.33
07/13/1998	BILL	GREEN VALLEY TURF FARM INC	$703.47	$1,587.50
07/02/1998	INTEREST	Monthly Interest	$5.83	$884.03
07/02/1998	INTEREST	Monthly Interest	$5.83	$878.20
06/02/1998	PENALTY	Certification fee	$2.00	$872.37
06/02/1998	INTEREST	Monthly Interest	$58.31	$870.37
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$812.06
03/25/1998	PENALTY	Postage Costs	$1.00	$807.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$48.98	$806.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$31.78	$757.08
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.98	$725.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.58	$707.32
07/14/1997	BILL	GREEN VALLEY TURF FARM INC	$699.74	$699.74
10/03/1996	PAYMENT	BAUR, CHARLES SR & DREAMA ET A	$-501.36	$0.00
08/20/1996	PAYMENT	BAUR, CHARLES SR & DREAMA ET A	$-186.42	$501.36
07/18/1996	BILL	BAUR, CHARLES SR & DREAMA ET A	$687.78	$687.78