Tax Account 014-081-18

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Owners

HOMESTRETCH GEOTHERMAL 2010 LLC
3207 W 2650 S
HURRICANE, UT 84737-0000

Account Summary

Account ID	014-081-18
Account Type	Real Estate
Location	15 JULIAN LN MASON VALLEY
Balance	$11,076.84
Currently Due	$2,769.84

Account ID

014-081-18

Account Type

Real Estate

Location

15 JULIAN LN
MASON VALLEY

Balance

$11,076.84

Currently Due

$2,769.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,076.84
Total	$11,076.84
Paid	$0.00
Balance	$11,076.84
Due	$2,769.84
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,076.84

Total

$11,076.84

Paid

$0.00

Balance

$11,076.84

Due

$2,769.84

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Due	$2,769.84	$0.00	$2,769.84	$0.00	$2,769.84
2	10/07/2024	10/17/2024	Due	$2,769.00	$0.00	$2,769.00	$0.00	$5,538.84
3	01/06/2025	01/16/2025	Due	$2,769.00	$0.00	$2,769.00	$0.00	$8,307.84
4	03/03/2025	03/13/2025	Due	$2,769.00	$0.00	$2,769.00	$0.00	$11,076.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,211.15	$0.00	$12,211.15	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$12,048.29	$0.00	$12,048.29	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$12,025.24	$1,803.65	$13,828.89	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$12,036.84	$0.00	$12,036.84	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$12,019.75	$0.00	$12,019.75	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$9,415.25	$0.00	$9,415.25	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$8,141.82	$0.00	$8,141.82	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$8,124.76	$0.00	$8,124.76	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	21.29	.00	21.29	5.39
2024-2025	S29	Mason Valley Gnd Wtr	8688.00	.00	8688.00	2172.06
2023-2024	S21	Weed Tax	21.29	21.29	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	9991.20	9991.20	.00	.00
2022-2023	S21	Weed Tax	21.29	21.29	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	9991.20	9991.20	.00	.00
2021-2022	S21	Weed Tax	21.29	21.29	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	9991.20	9991.20	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.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	S21	Weed Tax	21.29	21.29	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	9991.20	9991.20	.00	.00
2019-2020	S21	Weed Tax	21.29	21.29	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	9991.20	9991.20	.00	.00
2018-2019	S21	Weed Tax	21.29	21.29	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	7384.80	7384.80	.00	.00
2017-2018	S21	Weed Tax	21.29	21.29	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	6081.60	6081.60	.00	.00
2016-2017	S21	Weed Tax	21.29	21.29	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	6081.60	6081.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HOMESTRETCH GEOTHERMAL 2010 LLC	$11,076.84	$11,076.84
02/22/2024	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LLC CHECK 2736	$-3,052.00	$0.00
12/26/2023	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LLC CHECK 2727	$-3,052.00	$3,052.00
10/04/2023	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LLC CHECK 2722	$-3,052.00	$6,104.00
09/01/2023	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LLC CHECK 2708	$-3,055.15	$9,156.00
07/17/2023	BILL	HOMESTRETCH GEOTHERMAL 2010 LLC	$12,211.15	$12,211.15
03/10/2023	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LLC CHECK 2693	$-3,012.00	$0.00
01/10/2023	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LLC CHECK 2686	$-3,012.00	$3,012.00
10/03/2022	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LLC CHECK 2677	$-3,012.00	$6,024.00
08/24/2022	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LLC CHECK 2668	$-3,012.29	$9,036.00
07/15/2022	BILL	HOMESTRETCH GEOTHERMAL 2010 LLC	$12,048.29	$12,048.29
04/29/2022	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LLC CHECK 2657	$-13,828.89	$0.00
04/29/2022	AMENDMENT	REMOVE PUBLICATION FEE - PYMT RCVD	$-3.00	$13,828.89
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$13,831.89
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13,828.89
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$841.70	$13,827.89
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$120.25	$12,986.19
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$541.09	$12,865.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$300.61	$12,324.85
07/14/2021	BILL	HOMESTRETCH GEOTHERMAL 2010 LLC	$12,024.24	$12,024.24
03/02/2021	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LLC CHECK 2627	$-3,003.00	$0.00
12/31/2020	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LLC CHECK 2618	$-3,003.00	$3,003.00
10/13/2020	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2610	$-3,003.00	$6,006.00
08/20/2020	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2600	$-3,027.84	$9,009.00
07/09/2020	BILL	HOMESTRETCH GEOTHERMAL 2010 LL	$12,036.84	$12,036.84
03/04/2020	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2590	$-2,999.00	$0.00
01/07/2020	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2578	$-2,999.00	$2,999.00
10/07/2019	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2570	$-2,999.00	$5,998.00
08/21/2019	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2561	$-3,022.75	$8,997.00
07/10/2019	BILL	HOMESTRETCH GEOTHERMAL 2010 LL	$12,019.75	$12,019.75
03/01/2019	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2541	$-2,348.00	$0.00
01/08/2019	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2530	$-2,348.00	$2,348.00
10/01/2018	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 1194	$-2,348.00	$4,696.00
08/27/2018	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2491	$-2,371.25	$7,044.00
07/10/2018	BILL	HOMESTRETCH GEOTHERMAL 2010 LL	$9,415.25	$9,415.25
03/06/2018	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2464	$-2,030.00	$0.00
01/04/2018	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2445	$-2,030.00	$2,030.00
09/29/2017	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2420	$-2,030.00	$4,060.00
08/25/2017	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2409	$-2,051.82	$6,090.00
07/10/2017	BILL	HOMESTRETCH GEOTHERMAL 2010 LL	$8,141.82	$8,141.82
03/07/2017	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2372	$-2,025.00	$0.00
12/30/2016	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2360	$-2,025.00	$2,025.00
10/05/2016	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2339	$-2,025.00	$4,050.00
08/22/2016	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2334	$-2,049.76	$6,075.00
07/11/2016	BILL	HOMESTRETCH GEOTHERMAL 2010 LL	$8,124.76	$8,124.76
03/08/2016	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2297	$-1,998.00	$0.00
01/05/2016	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2279	$-1,998.00	$1,998.00
10/06/2015	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2251	$-1,998.00	$3,996.00
08/24/2015	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2241	$-2,020.74	$5,994.00
07/07/2015	BILL	HOMESTRETCH GEOTHERMAL 2010 LL	$8,014.74	$8,014.74
03/04/2015	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2199	$-1,986.00	$0.00
01/06/2015	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2186	$-1,986.00	$1,986.00
10/02/2014	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2157	$-1,986.00	$3,972.00
08/15/2014	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2148	$-2,009.63	$5,958.00
07/08/2014	BILL	HOMESTRETCH GEOTHERMAL 2010 LL	$7,967.63	$7,967.63
03/07/2014	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2120	$-1,468.00	$0.00
01/14/2014	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2110	$-1,468.00	$1,468.00
10/10/2013	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2083	$-1,468.00	$2,936.00
08/20/2013	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2070	$-1,493.11	$4,404.00
07/08/2013	BILL	HOMESTRETCH GEOTHERMAL 2010 LL	$5,897.11	$5,897.11
03/05/2013	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2042	$-888.00	$0.00
01/02/2013	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2030	$-888.00	$888.00
10/02/2012	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2008	$-888.00	$1,776.00
08/23/2012	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 1654	$-912.39	$2,664.00
07/10/2012	BILL	HOMESTRETCH GEOTHERMAL 2010 LL	$3,576.39	$3,576.39
04/27/2012	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 1629	$-3,668.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$223.18	$3,668.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$143.84	$3,445.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$80.32	$3,301.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$32.61	$3,220.94
07/08/2011	BILL	HOMESTRETCH GEOTHERMAL 2010 LL	$3,188.33	$3,188.33
03/11/2011	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 CHECK NUM: 1512	$-1,226.00	$0.00
01/05/2011	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK NUM: 2108	$-1,226.00	$1,226.00
10/14/2010	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 56-1551 NUM: 2077	$-1,226.00	$2,452.00
08/16/2010	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 56-1551 NUM: 2062	$-1,253.55	$3,678.00
07/08/2010	BILL	HOMESTRETCH GEOTHERMAL LLC	$4,931.55	$4,931.55
03/01/2010	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1522	$-939.00	$0.00
12/30/2009	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1571	$-939.00	$939.00
10/02/2009	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1532	$-939.00	$1,878.00
08/13/2009	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1504	$-970.00	$2,817.00
07/06/2009	BILL	HOMESTRETCH GEOTHERMAL LLC	$3,787.00	$3,787.00
02/27/2009	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1384	$-814.00	$0.00
12/30/2008	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1329	$-814.00	$814.00
10/08/2008	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1299	$-814.00	$1,628.00
08/20/2008	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1283	$-845.33	$2,442.00
07/15/2008	BILL	HOMESTRETCH GEOTHERMAL LLC	$3,287.33	$3,287.33
02/29/2008	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1216	$-580.00	$0.00
01/02/2008	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1188	$-580.00	$580.00
09/25/2007	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1154	$-580.00	$1,160.00
08/17/2007	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1141	$-609.62	$1,740.00
07/12/2007	BILL	HOMESTRETCH GEOTHERMAL LLC	$2,349.62	$2,349.62
03/02/2007	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1081	$-543.00	$0.00
01/05/2007	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1054	$-543.00	$543.00
09/28/2006	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1022	$-543.00	$1,086.00
08/30/2006	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1007	$-566.56	$1,629.00
07/12/2006	BILL	HOMESTRETCH GEOTHERMAL LLC	$2,195.56	$2,195.56
03/07/2006	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1768	$-509.00	$0.00
12/29/2005	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1767	$-509.00	$509.00
10/03/2005	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1769	$-509.00	$1,018.00
08/17/2005	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1766	$-529.74	$1,527.00
07/15/2005	BILL	HOMESTRETCH GEOTHERMAL LLC	$2,056.74	$2,056.74
03/02/2005	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1644	$-493.00	$0.00
01/11/2005	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1643	$-493.00	$493.00
09/29/2004	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1642	$-493.00	$986.00
08/12/2004	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1641	$-514.65	$1,479.00
07/08/2004	BILL	HOMESTRETCH GEOTHERMAL LLC	$1,993.65	$1,993.65
03/01/2004	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1492	$-487.28	$0.00
01/08/2004	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1491	$-487.28	$487.28
10/01/2003	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1490	$-487.28	$974.56
08/21/2003	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1485	$-505.06	$1,461.84
07/18/2003	BILL	HOMESTRETCH GEOTHERMAL LLC	$1,966.90	$1,966.90
03/05/2003	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1380	$-465.00	$0.00
01/07/2003	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1340	$-465.00	$465.00
10/14/2002	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1285	$-465.00	$930.00
08/24/2002	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1256	$-486.45	$1,395.00
07/12/2002	BILL	HOMESTRETCH GEOTHERMAL LLC	$1,881.45	$1,881.45
02/26/2002	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1140	$-508.38	$0.00
01/08/2002	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1113	$-508.38	$508.38
09/25/2001	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1055	$-508.38	$1,016.76
08/16/2001	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 25-80 NUM: 1039	$-520.41	$1,525.14
07/12/2001	BILL	HOMESTRETCH GEOTHERMAL LLC	$2,045.55	$2,045.55
03/02/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 45579	$-501.92	$0.00
01/12/2001	PAYMENT	TAD'S ENTERPRISES INC CHECK BANK: 94-204 NUM: 4772	$-501.92	$501.92
09/29/2000	PAYMENT	TAD'S ENTERPRISES INC CHECK BANK: 94-204 NUM: 4650	$-501.92	$1,003.84
08/25/2000	PAYMENT	TAD'S ENTERPRISES INC CHECK BANK: 94-204 NUM: 4602	$-513.92	$1,505.76
07/17/2000	BILL	TAD'S ENTERPRISES INC	$2,019.68	$2,019.68
03/10/2000	PAYMENT	TAD'S ENTERPRISES, LLC CHECK BANK: 94-204 NUM: 4253	$-519.50	$0.00
01/11/2000	PAYMENT	TAD'S ENTERPRISES INC CHECK BANK: 94-204 NUM: 4169	$-519.50	$519.50
10/05/1999	PAYMENT	TAD'S ENTERPRISES INC CHECK BANK: 94-204 NUM: 004044	$-519.50	$1,039.00
08/11/1999	PAYMENT	TAD'S ENTERPRISES INC CHECK BANK: 91-119 NUM: 3007	$-531.51	$1,558.50
07/17/1999	BILL	TAD'S ENTERPRISES INC	$2,090.01	$2,090.01
03/09/1999	PAYMENT	TAD'S ENTERPRISES, INC CHECK	$-445.29	$0.00
01/05/1999	PAYMENT	TAD'S ENTERPRISES, INC CHECK	$-445.29	$445.29
10/12/1998	PAYMENT	TAD'S ENTERPRISES, INC CHECK	$-445.29	$890.58
08/14/1998	PAYMENT	TAD'S ENTERPRISES, INC CHECK	$-457.33	$1,335.87
07/13/1998	BILL	TAD'S ENTERPRISES, INC	$1,793.20	$1,793.20
03/09/1998	PAYMENT	TAD'S ENTERPRISES, INC CHECK	$-437.03	$0.00
01/06/1998	PAYMENT	TAD'S ENTERPRISES, INC CHECK	$-437.03	$437.03
10/09/1997	PAYMENT	TAD'S ENTERPRISES, INC CHECK	$-437.03	$874.06
08/18/1997	PAYMENT	TAD'S ENTERPRISES, INC CHECK	$-449.05	$1,311.09
07/14/1997	BILL	TAD'S ENTERPRISES, INC	$1,760.14	$1,760.14
04/02/1997	PAYMENT	TAD'S ENTERPRISES, INC CHECK	$-440.92	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.96	$440.92
01/14/1997	PAYMENT	TAD'S ENTERPRISES, INC CHECK	$-423.96	$423.96
10/10/1996	PAYMENT	TAD'S ENTERPRISES, INC CHECK	$-423.96	$847.92
08/20/1996	PAYMENT	TAD'S ENTERPRISES, INC CHECK	$-435.97	$1,271.88
07/18/1996	BILL	TAD'S ENTERPRISES, INC	$1,707.85	$1,707.85