Tax Account 015-322-01

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Owners

DAVIS, WILLIAM R & KIM LAURA TR
6285 IRON MOUNTAIN BLVD
STAGECOACH, NV 89429-0000

DAVIS, KIM LAURA TR

Account Summary

Account ID	015-322-01
Account Type	Real Estate
Location	6285 IRON MOUNTAIN BLVD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-322-01

Account Type

Real Estate

Location

6285 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,727.14
Total	$4,025.06
Paid	$4,025.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,727.14

Total

$4,025.06

Paid

$4,025.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$933.14	$0.00	$933.14	$933.14	$0.00
2	10/07/2024	10/17/2024	Paid	$931.00	$37.24	$931.00	$968.24	$0.00
3	01/06/2025	01/16/2025	Paid	$931.00	$93.10	$931.00	$1,024.10	$0.00
4	03/03/2025	03/13/2025	Paid	$932.00	$167.58	$932.00	$1,099.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,621.12	$193.67	$3,814.79	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$3,160.94	$73.76	$3,234.70	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$3,063.10	$107.20	$3,170.30	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,977.08	$69.55	$3,046.63	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,886.52	$231.72	$3,118.24	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$2,802.47	$99.00	$2,901.47	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$2,720.89	$29.25	$2,750.14	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$2,651.97	$26.64	$2,678.61	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2024-2025	S46	Postage Fee*	1.00	1.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
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
04/10/2025	PAYMENT	DAVIS, BILL R. & KIM L. CHECK 6242	$-3,091.92	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,091.92
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$167.58	$3,090.92
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$93.10	$2,923.34
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.24	$2,830.24
08/26/2024	PAYMENT	DAVIS, WILLIAM R & KIM LAURA TR CHECK 6222	$-933.14	$2,793.00
07/16/2024	BILL	DAVIS, WILLIAM R & KIM LAURA TR	$3,726.14	$3,726.14
06/03/2024	PAYMENT	DAVIS, WILLIAM R & KIM LAURA TR CHECK 6216	$-2,005.11	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$2,005.11
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,002.67
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$110.57	$2,001.67
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.94	$1,891.10
10/19/2023	PAYMENT	DAVIS, WILLIAM R TRS ET AL CHECK 6195	$-904.00	$1,844.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.16	$2,748.16
09/08/2023	PAYMENT	DAVIS FAMILY TRUST CHECK 6189	$-905.68	$2,712.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-36.23	$3,617.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.23	$3,653.91
07/17/2023	BILL	DAVIS, WILLIAM R & KIM LAURA TR	$3,617.68	$3,617.68
05/08/2023	PAYMENT	DAVIS FAMILY TRUST CHECK 6153	$-867.76	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$867.76
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$862.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.98	$861.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$820.78
01/11/2023	PAYMENT	DAVIS, WILLIAM R TRS ET AL CHECK 6139	$-788.00	$819.52
10/26/2022	PAYMENT	DAVIS, WILLIAM R TRS ET AL CHECK 6129	$-788.00	$1,607.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.52	$2,395.52
08/25/2022	PAYMENT	DAVIS FAMILY TRUST CHECK 6112	$-790.94	$2,364.00
07/15/2022	BILL	DAVIS, WILLIAM R & KIM LAURA TR	$3,154.94	$3,154.94
03/08/2022	PAYMENT	DAVIS, BILL R. OR KIM L. CHECK 6076	$-765.74	$0.00
01/26/2022	PAYMENT	DAVIS, WILLIAM R & KIM LAURA TR CHECK 6066	$-1,638.68	$765.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$76.57	$2,404.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.63	$2,327.85
09/13/2021	PAYMENT	DAVIS, WILLIAM R & KIM LAURA TR CHECK 6034	$-765.88	$2,297.22
07/14/2021	BILL	DAVIS, WILLIAM R & KIM LAURA TR	$3,063.10	$3,063.10
05/11/2021	PAYMENT	WILLIAM R TRS ET AL DAVIS PNP PNP - 93842787	$-816.55	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$816.55
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$813.55
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$38.64	$812.55
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.19	$773.91
01/12/2021	PAYMENT	DAVIS FAMILY TRUST CHECK 5984	$-743.00	$772.72
11/13/2020	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5964	$-743.00	$1,515.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.72	$2,258.72
08/24/2020	PAYMENT	DAVIS, KIM CHECK NUM: 5947	$-744.08	$2,229.00
07/09/2020	BILL	DAVIS, WILLIAM R & KIM LAURA T	$2,973.08	$2,973.08
04/06/2020	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5919	$-2,394.72	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$2,394.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$129.78	$2,393.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$72.10	$2,263.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.84	$2,191.84
08/22/2019	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5887	$-723.52	$2,163.00
07/10/2019	BILL	DAVIS, WILLIAM R & KIM LAURA T	$2,886.52	$2,886.52
04/24/2019	PAYMENT	DAVIS, KIM CHECK NUM: 5867	$-1,499.00	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,499.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$70.00	$1,498.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.00	$1,428.00
10/01/2018	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 5796	$-700.00	$1,400.00
08/21/2018	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5791	$-702.47	$2,100.00
07/10/2018	BILL	DAVIS, WILLIAM R & KIM LAURA T	$2,802.47	$2,802.47
04/18/2018	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3625	$-29.25	$0.00
03/30/2018	PENALTY	Postage	$1.00	$29.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.09	$28.25
03/08/2018	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3611	$-1,358.00	$27.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.16	$1,385.16
10/10/2017	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 5608	$-679.00	$1,358.00
08/24/2017	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5599	$-683.89	$2,037.00
07/10/2017	BILL	DAVIS, WILLIAM R & KIM LAURA T	$2,720.89	$2,720.89
03/08/2017	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3520	$-662.00	$0.00
01/06/2017	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5584	$-662.00	$662.00
10/26/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5564*	$-26.64	$1,324.00
10/26/2016	AMENDMENT	Rec'd original pmt in time	$-1.07	$1,350.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.07	$1,351.71
10/11/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5553	$-662.00	$1,350.64
09/01/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5541	$-665.97	$2,012.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$26.64	$2,678.61
07/11/2016	BILL	DAVIS, WILLIAM R TRS ET AL	$2,651.97	$2,651.97
05/02/2016	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3483	$-2,195.52	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$2,195.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$118.98	$2,194.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$66.10	$2,075.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.44	$2,009.44
08/25/2015	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3403	$-663.56	$1,983.00
07/07/2015	BILL	DAVIS, BILL R & KIM L	$2,646.56	$2,646.56
06/29/2015	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3385	$-31.46	$0.00
06/01/2015	INTEREST	Monthly Interest	$2.13	$31.46
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$29.33
04/07/2015	PAYMENT	DAVIS, BILL OR KIM CHECK NUM: 3358	$-642.00	$26.68
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$668.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.68	$667.68
01/16/2015	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3332	$-642.00	$642.00
10/10/2014	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3292	$-642.00	$1,284.00
08/21/2014	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3275	$-643.35	$1,926.00
07/08/2014	BILL	DAVIS, BILL R & KIM L	$2,569.35	$2,569.35
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-636.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-636.00	$636.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-636.00	$1,272.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-637.90	$1,908.00
07/08/2013	BILL	DAVIS, BILL R & KIM L	$2,545.90	$2,545.90
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-730.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-730.00	$730.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-730.00	$1,460.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-732.53	$2,190.00
07/10/2012	BILL	DAVIS, BILL R & KIM L	$2,922.53	$2,922.53
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-576.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-576.00	$576.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-576.00	$1,152.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-579.16	$1,728.00
07/08/2011	BILL	DAVIS, BILL R & KIM L	$2,307.16	$2,307.16
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-563.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-563.00	$563.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-563.00	$1,126.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-567.26	$1,689.00
07/08/2010	BILL	DAVIS, BILL R & KIM L	$2,256.26	$2,256.26
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-635.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-635.00	$635.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-635.00	$1,270.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-637.15	$1,905.00
07/06/2009	BILL	DAVIS, BILL R & KIM L	$2,542.15	$2,542.15
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-616.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-616.00	$616.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-616.00	$1,232.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-620.08	$1,848.00
07/15/2008	BILL	DAVIS, BILL R & KIM L	$2,468.08	$2,468.08
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-598.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-598.00	$598.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-598.00	$1,196.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-602.21	$1,794.00
07/12/2007	BILL	DAVIS, BILL R & KIM L	$2,396.21	$2,396.21
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-581.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$581.00	$581.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-581.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-581.00	$581.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-581.00	$1,162.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-583.22	$1,743.00
07/12/2006	BILL	DAVIS, BILL R & KIM L	$2,326.22	$2,326.22
08/23/2005	PAYMENT	DAVIS, KIM L. CHECK BANK: 90-7118 NUM: 1027	$-215.65	$0.00
07/15/2005	BILL	DAVIS, BILL R & KIM L	$215.65	$215.65
03/07/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 04-13491	$-49.00	$0.00
01/07/2005	PAYMENT	DAVIS, KIM CHECK BANK: 90-7118 NUM: 3796	$-49.00	$49.00
12/03/2004	PAYMENT	DAVIS, KIM CHECK BANK: 90-7118 NUM: 3763	$-50.96	$98.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.96	$148.96
08/25/2004	PAYMENT	DAVIS CHECK BANK: 90-7118 NUM: 3654	$-52.35	$147.00
07/08/2004	BILL	DAVIS, BILL R & KIM L	$199.35	$199.35
04/05/2004	PAYMENT	DAVIS, BILL R & KIM L CHECK BANK: 90-7118 NUM: 3514	$-15.78	$0.00
03/18/2004	PAYMENT	DAVIS, BILL R & KIM L CHECK BANK: 11-7000 NUM: 3486	$-147.96	$15.78
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.88	$163.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.93	$154.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.97	$149.93
08/21/2003	PAYMENT	DAVIS, BILL R & KIM L CHECK BANK: 11-7000 NUM: 3234	$-49.34	$147.96
07/18/2003	BILL	DAVIS, BILL R & KIM L	$197.30	$197.30
04/29/2003	PAYMENT	DAVIS, BILL R & KIM L CHECK BANK: 11-7000 NUM: 3097	$-219.74	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.36	$219.74
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.63	$206.38
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.85	$197.75
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.00	$192.90
07/12/2002	BILL	DAVIS, BILL R & KIM L	$190.90	$190.90
08/17/2001	PAYMENT	DAVIS, BILL R & KIM L CHECK BANK: 90-7000 NUM: 2524	$-187.65	$0.00
07/12/2001	BILL	DAVIS, BILL R & KIM L	$187.65	$187.65
04/19/2001	PAYMENT	DAVIS, BILL R & KIM L CHECK BANK: 90-7000 NUM: 2453	$-1.91	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.07	$1.91
10/26/2000	PAYMENT	DAVIS, BILL R & KIM L CHECK BANK: 90-7000 NUM: 2301	$-137.73	$1.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$139.57
09/05/2000	PAYMENT	DAVIS, BILL R & KIM L CHECK BANK: 90-7000 NUM: 2248	$-46.16	$137.73
07/17/2000	BILL	DAVIS, BILL R & KIM L	$183.89	$183.89
08/20/1999	PAYMENT	DAVIS, BILL R & KIM L CHECK BANK: 11-7000 NUM: 1864	$-194.14	$0.00
07/17/1999	BILL	DAVIS, BILL R & KIM L	$194.14	$194.14
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-98.84	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$98.84	$98.84
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-83.56	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$83.56	$83.56
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-83.10	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$83.10	$83.10