Tax Account 015-311-15

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Owners

MISFITS DEVELOPMENT LLC
433 N CAMDEN DR STE 400
BEVERLY HILLS, CA 90210-0000

Account Summary

Account ID	015-311-15
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$864.19
Currently Due	$864.19

Account ID

015-311-15

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$864.19

Currently Due

$864.19

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$459.77
Total	$571.14
Paid	$0.00
Balance	$571.14
Due	$864.19
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$459.77

Total

$571.14

Paid

$0.00

Balance

$571.14

Due

$864.19

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$117.77	$4.71	$117.77	$0.00	$415.53
2	10/02/2023	10/13/2023	Past due	$114.00	$11.59	$114.00	$0.00	$541.12
3	01/02/2024	01/13/2024	Past due	$114.00	$20.75	$114.00	$0.00	$675.87
4	03/04/2024	03/15/2024	Past due	$114.00	$32.18	$114.00	$0.00	$864.19

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$452.43	$19.31	$219.66	$293.05	$293.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$429.54	$64.44	$540.51	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$432.38	$64.57	$571.92	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$428.16	$15.22	$443.38	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$427.70	$127.42	$555.12	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$424.38	$69.97	$494.35	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$413.67	$67.17	$480.84	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2022-2023	S32	Dayton Valley GW	1.97	1.03	.94	.94
2022-2023	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.61	$864.19
06/03/2024	INTEREST	INTEREST FOR 06/2024	$38.31	$858.58
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.78	$820.27
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.78	$818.49
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.78	$816.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.18	$814.93
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.78	$782.75
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.78	$780.97
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.75	$779.19
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.78	$758.44
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.78	$756.66
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.78	$754.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.59	$753.10
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.78	$741.51
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.78	$739.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.71	$737.95
07/17/2023	BILL	MISFITS DEVELOPMENT LLC	$459.77	$733.24
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.78	$273.47
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.78	$271.69
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$269.91
06/05/2023	INTEREST	INTEREST FOR 06/2023	$17.83	$254.91
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$237.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.70	$228.98
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.28	$218.28
09/20/2022	PAYMENT	ENGHETA, HOMA N CHECK 1469	$-519.99	$214.00
09/20/2022	PAYMENT	KEYBRIDGE CAPITAL INC CHECK 1440	$-812.10	$733.99
09/01/2022	INTEREST	INTEREST FOR 09/2022	$7.15	$1,546.09
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.33	$1,538.94
07/15/2022	BILL	MISFITS DEVELOPMENT LLC	$429.33	$1,534.61
07/08/2022	INTEREST	INTEREST FOR 07/2022	$7.15	$1,105.28
07/01/2022	INTEREST	INTEREST FOR 07/2022	$7.15	$1,098.13
06/06/2022	INTEREST	INTEREST FOR 06/2022	$35.79	$1,090.98
06/01/2022	INTEREST	INTEREST FOR 06/2022	$3.57	$1,055.19
05/02/2022	INTEREST	INTEREST FOR 05/2022	$3.57	$1,051.62
04/01/2022	INTEREST	INTEREST FOR 04/2022	$3.57	$1,048.05
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.07	$1,044.48
03/01/2022	INTEREST	INTEREST FOR 03/2022	$3.57	$1,014.41
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.30	$1,010.84
02/04/2022	INTEREST	INTEREST FOR 02/2022	$3.57	$1,006.54
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.33	$1,002.97
01/05/2022	INTEREST	INTEREST FOR 01/2022	$3.57	$983.64
12/02/2021	INTEREST	INTEREST FOR 12/2021	$3.57	$980.07
11/01/2021	INTEREST	INTEREST FOR 11/2021	$3.57	$976.50
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.74	$972.93
07/14/2021	BILL	MISFITS DEVELOPMENT LLC	$429.54	$962.19
06/08/2021	INTEREST	INTEREST FOR 06/2021	$35.70	$532.65
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$496.95
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$493.95
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$29.99	$492.95
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.34	$462.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.82	$443.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.42	$432.80
07/09/2020	BILL	MISFITS DEVELOPMENT LLC	$428.38	$428.38
12/13/2019	PAYMENT	ALBORZ ZANDIAN CHECK BANK: PNP INTERNET NUM: 68199982	$-998.50	$0.00
12/04/2019	INTEREST	Monthly Interest	$3.56	$998.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.81	$994.94
10/01/2019	INTEREST	Monthly Interest	$3.56	$984.13
09/01/2019	INTEREST	Monthly Interest	$3.56	$980.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.41	$977.01
07/31/2019	INTEREST	Monthly Interest	$3.56	$972.60
07/22/2019	INTEREST	Monthly Interest	$3.56	$969.04
07/10/2019	BILL	MISFITS DEVELOPMENT LLC	$428.16	$965.48
07/01/2019	INTEREST	Monthly Interest	$3.56	$537.32
06/03/2019	INTEREST	Monthly Interest	$35.64	$533.76
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$498.12
04/04/2019	PENALTY	Postage	$1.00	$493.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.94	$492.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.30	$462.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.79	$442.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.39	$432.09
07/10/2018	BILL	MISFITS DEVELOPMENT LLC	$427.70	$427.70
05/21/2018	PAYMENT	FOUGHANI, NILOOFAR CHECK NUM: 1807	$-494.35	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$494.35
03/30/2018	PENALTY	Postage	$1.00	$489.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.71	$488.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.16	$458.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.72	$439.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.38	$428.76
07/10/2017	BILL	MISFITS DEVELOPMENT LLC	$424.38	$424.38
05/05/2017	PAYMENT	FOUGHANI, NILOOFAR CHECK NUM: 1765	$-480.84	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$480.84
03/28/2017	PENALTY	Postage	$1.00	$476.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.96	$475.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.64	$446.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.38	$428.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.19	$417.86
07/11/2016	BILL	MISFITS DEVELOPMENT LLC	$413.67	$413.67
04/29/2016	PAYMENT	AMINPOUR, SAEID & ELENA CHECK NUM: 2001	$-398.88	$0.00
04/29/2016	PAYMENT	NADER ESKANDARI (CASHIERS CK) CHECK NUM: 9556206607	$-498.87	$398.88
03/31/2016	INTEREST	Monthly Interest	$2.57	$897.75
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.95	$895.18
03/01/2016	INTEREST	Monthly Interest	$2.57	$866.23
02/01/2016	INTEREST	Monthly Interest	$2.57	$863.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.63	$861.09
01/04/2016	INTEREST	Monthly Interest	$2.57	$842.46
12/01/2015	INTEREST	Monthly Interest	$2.57	$839.89
11/02/2015	INTEREST	Monthly Interest	$2.57	$837.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.38	$834.75
10/01/2015	INTEREST	Monthly Interest	$2.57	$824.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.18	$821.80
08/03/2015	INTEREST	Monthly Interest	$2.57	$817.62
07/07/2015	BILL	MISFITS DEVELOPMENT LLC	$413.57	$815.05
07/07/2015	INTEREST	Monthly Interest	$2.57	$401.48
07/01/2015	INTEREST	Monthly Interest	$2.57	$398.91
06/01/2015	INTEREST	Monthly Interest	$25.75	$396.34
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$370.59
03/31/2015	PAYMENT	G R JAZI CORK: D BANK: PNP INTERNET NUM: 17590036	$-108.60	$367.94
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$476.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.94	$475.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.63	$446.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.37	$427.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.18	$417.60
07/08/2014	BILL	MISFITS DEVELOPMENT LLC	$413.42	$413.42
12/09/2013	PAYMENT	MISFITS DEVELOPMENT CORK: D NUM: PNP/IBP	$-2,406.18	$0.00
12/03/2013	PAYMENT	ZANDIAN, ALBORZ CHECK NUM: 139	$-832.64	$2,406.18
12/02/2013	INTEREST	Monthly Interest	$16.82	$3,238.82
11/01/2013	INTEREST	Monthly Interest	$16.82	$3,222.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.37	$3,205.18
10/01/2013	INTEREST	Monthly Interest	$16.82	$3,194.81
09/03/2013	INTEREST	Monthly Interest	$16.82	$3,177.99
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.17	$3,161.17
07/08/2013	BILL	MISFITS DEVELOPMENT LLC	$413.32	$3,157.00
07/08/2013	INTEREST	Monthly Interest	$16.82	$2,743.68
07/01/2013	INTEREST	Monthly Interest	$16.82	$2,726.86
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$2,710.04
06/01/2013	INTEREST	Monthly Interest	$76.09	$2,695.04
05/01/2013	INTEREST	Monthly Interest	$10.23	$2,618.95
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$2,608.72
04/01/2013	PENALTY	Mailing Fees	$2.00	$2,602.61
04/01/2013	INTEREST	Monthly Interest	$10.23	$2,600.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.32	$2,590.38
03/01/2013	INTEREST	Monthly Interest	$10.23	$2,535.06
02/01/2013	INTEREST	Monthly Interest	$10.23	$2,524.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.60	$2,514.60
01/02/2013	INTEREST	Monthly Interest	$10.23	$2,479.00
12/03/2012	INTEREST	Monthly Interest	$10.23	$2,468.77
11/01/2012	INTEREST	Monthly Interest	$10.23	$2,458.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.82	$2,448.31
10/01/2012	INTEREST	Monthly Interest	$10.23	$2,428.49
08/31/2012	INTEREST	Monthly Interest	$10.23	$2,418.26
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.97	$2,408.03
07/10/2012	BILL	MISFITS DEVELOPMENT LLC	$790.32	$2,400.06
07/10/2012	INTEREST	Monthly Interest	$10.23	$1,609.74
07/02/2012	INTEREST	Monthly Interest	$10.23	$1,599.51
06/01/2012	INTEREST	Monthly Interest	$68.17	$1,589.28
05/03/2012	INTEREST	Monthly Interest	$3.79	$1,521.11
03/30/2012	INTEREST	Monthly Interest	$3.79	$1,517.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$54.08	$1,513.53
03/01/2012	INTEREST	Monthly Interest	$3.79	$1,459.45
01/31/2012	INTEREST	Monthly Interest	$3.79	$1,455.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.83	$1,451.87
01/03/2012	INTEREST	Monthly Interest	$3.79	$1,417.04
12/01/2011	INTEREST	Monthly Interest	$3.79	$1,413.25
11/01/2011	INTEREST	Monthly Interest	$3.79	$1,409.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.43	$1,405.67
10/03/2011	INTEREST	Monthly Interest	$3.79	$1,386.24
09/01/2011	INTEREST	Monthly Interest	$3.79	$1,382.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.86	$1,378.66
08/25/2011	PAYMENT	ZANDIANAJAZI, CHOLAM R CHECK NUM: 160	$-177.52	$1,370.80
08/25/2011	ADJUST	POSTED INCORRECTLY	$150.90	$1,548.32
08/25/2011	VOID	ZANDIANJAZI, CHOLAM R CHECK	$-150.90	$1,397.42
07/08/2011	BILL	MISFITS DEVELOPMENT LLC	$772.58	$1,548.32
07/08/2011	INTEREST	Monthly Interest	$5.20	$775.74
07/05/2011	INTEREST	Monthly Interest	$5.20	$770.54
06/06/2011	INTEREST	Monthly Interest	$51.96	$765.34
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$713.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$43.64	$706.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.89	$663.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.97	$637.35
10/12/2010	PAYMENT	MISFITS DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 1964	$-154.25	$625.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.83	$779.63
07/08/2010	BILL	MISFITS DEVELOPMENT LLC	$771.80	$771.80
11/16/2009	PAYMENT	MISFITS DEVELOPMENT LLC CHECK BANK: 90-4286 NUM: 1020	$-871.05	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.08	$871.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.46	$849.97
07/06/2009	BILL	MISFITS DEVELOPMENT LLC	$841.51	$841.51
08/22/2008	PAYMENT	MISFITS DEVELOPMENT LLC CHECK BANK: 90-4266 NUM: 1016	$-866.12	$0.00
07/15/2008	BILL	MISFITS DEVELOPMENT LLC	$866.12	$866.12
08/20/2007	PAYMENT	MISFITS DEVELOPMENT CHECK BANK: 90-4286 NUM: 1009	$-802.01	$0.00
07/12/2007	BILL	MISFITS DEVELOPMENT LLC	$802.01	$802.01
04/30/2007	PAYMENT	MISFITS DEVELOPMENT LLC CHECK BANK: 90-4286 NUM: 1005	$-395.90	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$395.90
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$401.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.50	$395.90
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.40	$377.40
10/11/2006	PAYMENT	NADER NICHOLAS ESKANDARI CHECK BANK: 90-4286 NUM: 1081	$-185.00	$370.00
08/29/2006	PAYMENT	ESCANDARI, NADER NICHOLAS CHECK BANK: 90-4286 NUM: 1077	$-187.43	$555.00
07/12/2006	BILL	MISFITS DEVELOPMENT LLC	$742.43	$742.43
10/21/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 131310418	$-519.84	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.84	$519.84
08/09/2005	PAYMENT	INMAN, WILLIAM J. CHECK BANK: 94-7074 NUM: 1187	$-174.47	$513.00
07/15/2005	BILL	INMAN, WILLIAM J	$687.47	$687.47
01/10/2005	PAYMENT	INMAN, WILLIAM J CHECK BANK: 94-7074 NUM: 1092	$-318.00	$0.00
08/11/2004	PAYMENT	INMAN CHECK BANK: 94-7074 NUM: 1030	$-318.22	$318.00
07/08/2004	BILL	INMAN, WILLIAM J	$636.22	$636.22
10/13/2003	PAYMENT	INMAN, WILLIAM J CHECK BANK: 94-204 NUM: 1027	$-472.23	$0.00
08/11/2003	PAYMENT	INMAN, WILLIAM J CHECK BANK: 94-204 NUM: 1094	$-157.42	$472.23
07/18/2003	BILL	INMAN, WILLIAM J	$629.65	$629.65
09/09/2002	PAYMENT	MC INTIRE, L CHECK BANK: 94-8014 NUM: 260	$-456.00	$0.00
08/22/2002	PAYMENT	L. MCINTIRE DDLLC CHECK BANK: 94-8014 NUM: 258	$-154.89	$456.00
07/12/2002	BILL	DEAD DOG RANCH LLC	$610.89	$610.89
01/07/2002	PAYMENT	L MCINTIRE CHECK BANK: 94-8014 NUM: 222	$-300.18	$0.00
08/15/2001	PAYMENT	MCINTIRE, L. DDLLC CHECK BANK: 94-8014 NUM: 203	$-300.29	$300.18
07/12/2001	BILL	DEAD DOG RANCH LLC	$600.47	$600.47
01/17/2001	PAYMENT	L.MCINTIRE DDRLLC CHECK BANK: 11-35 NUM: 102	$-609.00	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.71	$609.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.89	$594.29
07/17/2000	BILL	DEAD DOG RANCH LLC	$588.40	$588.40
03/14/2000	PAYMENT	L MC INTIRE CHECK BANK: 94-8014 NUM: 168	$-155.28	$0.00
01/12/2000	PAYMENT	MCINTIRE, L CHECK BANK: 94-8014 NUM: 158	$-161.49	$155.28
10/25/1999	PAYMENT	L. MCINTIRE CHECK BANK: 94-8014 NUM: 153	$-155.28	$316.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.21	$472.05
08/26/1999	PAYMENT	L. MCINTIRE CHECK BANK: 94-8014 NUM: 150	$-155.40	$465.84
07/17/1999	BILL	DEAD DOG RANCH LLC	$621.24	$621.24
03/04/1999	PAYMENT	L. MCINTIRE CHECK	$-158.11	$0.00
01/08/1999	PAYMENT	MC INTIRE, L CHECK	$-158.11	$158.11
10/13/1998	PAYMENT	L. MCINTIRE CHECK	$-158.11	$316.22
08/06/1998	PAYMENT	L MCINTIRE CHECK	$-158.17	$474.33
07/13/1998	BILL	DEAD DOG RANCH LLC	$632.50	$632.50
02/27/1998	PAYMENT	L. MCINTIRE CHECK	$-157.02	$0.00
01/08/1998	PAYMENT	L. MCINTIRE CHECK	$-157.02	$157.02
10/03/1997	PAYMENT	MC INTIRE, DDLLC CHECK	$-157.02	$314.04
08/18/1997	PAYMENT	MCINTIRE, L CHECK	$-157.09	$471.06
07/14/1997	BILL	DEAD DOG RANCH LLC	$628.15	$628.15
03/05/1997	PAYMENT	MC INTIRE, LORI	$-156.16	$0.00
01/08/1997	PAYMENT	MC INTIRE, LORI	$-156.16	$156.16
10/09/1996	PAYMENT	SCHUETZ, CHARLES F JR	$-156.16	$312.32
08/27/1996	PAYMENT	SCHUETZ, CHARLES F JR	$-156.23	$468.48
07/18/1996	BILL	SCHUETZ, CHARLES F JR	$624.71	$624.71