Tax Account 015-402-09

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Owners

STAGECOACH VALLEY LLC
P O BOX 5000 PMB 182
RANCHO SANTA FE, CA 92067

Account Summary

Account ID	015-402-09
Account Type	Real Estate
Location	9625 W HWY 50 STAGECOACH
Balance	$414.00
Currently Due	$0.00

Account ID

015-402-09

Account Type

Real Estate

Location

9625 W HWY 50
STAGECOACH

Balance

$414.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,659.54
Total	$1,659.54
Paid	$1,245.54
Balance	$414.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,659.54

Total

$1,659.54

Paid

$1,245.54

Balance

$414.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$417.54	$0.00	$417.54	$417.54	$0.00
2	10/07/2024	10/17/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/06/2025	01/16/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/03/2025	03/13/2025	Due	$414.00	$0.00	$414.00	$0.00	$414.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,658.87	$0.00	$1,658.87	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,884.53	$232.27	$2,116.80	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,549.12	$127.83	$1,744.79	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,569.21	$232.32	$1,969.14	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,546.44	$386.54	$1,979.71	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,544.77	$452.96	$1,997.73	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,532.75	$236.25	$1,769.00	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,493.96	$230.80	$1,724.76	$0.00	$0.00	3.2544	8.3
2015/2016 SECURED TAXES	$1,493.86	$485.64	$1,979.50	$0.00	$0.00	3.2544	8.3
2014/2015 SECURED TAXES	$1,493.71	$530.76	$2,024.47	$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	1.43	.39	.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
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	16.20	16.20	.00	.00
2022-2023	S43	Publication Fee*	45.00	45.00	.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	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	VALLEY LLC STAGECOACH PNP PNP - 167903521	$-414.00	$414.00
09/17/2024	PAYMENT	VALLEY LLC STAGECOACH PNP PNP - 162730837	$-414.00	$828.00
07/19/2024	PAYMENT	SASSAN CHAKAMIAN PNP PNP - 159473493	$-417.54	$1,242.00
07/16/2024	BILL	STAGECOACH VALLEY LLC	$1,659.54	$1,659.54
03/04/2024	PAYMENT	VALLEY LLC STAGECOACH PNP PNP - 152110091	$-414.00	$0.00
10/05/2023	PAYMENT	CHAKAMIAN, INC CHECK 2016	$-828.00	$414.00
08/31/2023	PAYMENT	S. CHAKAMIAN, INC. CHECK 2015	$-416.87	$1,242.00
07/17/2023	BILL	STAGECOACH VALLEY LLC	$1,658.87	$1,658.87
05/19/2023	PAYMENT	SASSAN CHAKAMIAN PNP PNP - 135834856	$-2,591.89	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.23	$2,591.89
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$2,588.66
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.23	$2,543.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$108.38	$2,540.43
03/03/2023	INTEREST	INTEREST FOR 03/2023	$3.23	$2,432.05
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$2,428.82
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.23	$2,412.62
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$2,409.39
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.68	$2,134.39
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.23	$2,064.71
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.23	$2,061.48
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.23	$2,058.25
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.72	$2,055.02
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.23	$2,016.30
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.23	$2,013.07
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.49	$2,009.84
07/15/2022	BILL	STAGECOACH VALLEY LLC	$1,548.33	$1,994.35
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.23	$446.02
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.23	$442.79
06/06/2022	INTEREST	INTEREST FOR 06/2022	$32.31	$439.56
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.39	$407.25
02/01/2022	PAYMENT	AKHAVAN, BIJAN CHECK 18607	$-1,600.88	$387.86
01/31/2022	PAYMENT	ALBORZ ZANDIAN PNP PNP - 107916631	$-1,733.00	$1,988.74
01/26/2022	PAYMENT	SASSAN CHAKAMIAN PNP PNP - 107651382	$-516.32	$3,721.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$69.71	$4,238.06
01/05/2022	INTEREST	INTEREST FOR 01/2022	$17.01	$4,168.35
12/02/2021	INTEREST	INTEREST FOR 12/2021	$17.01	$4,151.34
11/01/2021	INTEREST	INTEREST FOR 11/2021	$17.01	$4,134.33
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.73	$4,117.32
07/14/2021	BILL	STAGECOACH VALLEY LLC	$1,549.12	$4,078.59
07/12/2021	INTEREST	INTEREST FOR 07/2021	$4.12	$2,529.47
07/01/2021	INTEREST	INTEREST FOR 07/2021	$4.12	$2,525.35
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,521.23
06/08/2021	INTEREST	INTEREST FOR 06/2021	$128.94	$2,506.23
06/08/2021	INTEREST	INTEREST FOR 06/2021	$4.12	$2,377.29
05/04/2021	INTEREST	INTEREST FOR 05/2021	$4.12	$2,373.17
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$2,369.05
04/01/2021	INTEREST	INTEREST FOR 04/2021	$4.12	$2,362.09
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$108.31	$2,357.97
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.12	$2,249.66
01/20/2021	PAYMENT	SASSAN CHAKAMIAN PNP PNP - 87480640	$-964.37	$2,245.54
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$69.68	$3,209.91
01/05/2021	INTEREST	INTEREST FOR 1/2021	$9.65	$3,140.23
12/01/2020	INTEREST	Monthly Interest	$9.65	$3,130.58
11/09/2020	INTEREST	Monthly Interest	$9.65	$3,120.93
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.76	$3,111.28
10/05/2020	INTEREST	Monthly Interest	$9.65	$3,072.52
09/01/2020	INTEREST	Monthly Interest	$9.65	$3,062.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.57	$3,053.22
08/03/2020	INTEREST	Monthly Interest	$9.65	$3,037.65
07/09/2020	BILL	STAGECOACH VALLEY LLC	$1,547.25	$3,028.00
07/01/2020	INTEREST	Monthly Interest	$9.65	$1,480.75
06/01/2020	INTEREST	Monthly Interest	$96.50	$1,471.10
04/10/2020	PAYMENT	VALLEY STAGECOACH CORK: D BANK: PNP INTERNET NUM: 73626083	$-905.98	$1,374.60
04/02/2020	INTEREST	Monthly Interest	$2.24	$2,280.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$108.25	$2,278.34
03/03/2020	INTEREST	Monthly Interest	$2.24	$2,170.09
02/03/2020	INTEREST	Monthly Interest	$2.24	$2,167.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$69.63	$2,165.61
01/01/2020	INTEREST	Monthly Interest	$2.24	$2,095.98
12/16/2019	PAYMENT	ZANDIAN, ALBORZ CHECK NUM: 356	$-1,495.73	$2,093.74
12/04/2019	INTEREST	Monthly Interest	$12.87	$3,589.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.72	$3,576.60
10/01/2019	INTEREST	Monthly Interest	$12.87	$3,537.88
09/01/2019	INTEREST	Monthly Interest	$12.87	$3,525.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.54	$3,512.14
07/31/2019	INTEREST	Monthly Interest	$12.87	$3,496.60
07/22/2019	INTEREST	Monthly Interest	$12.87	$3,483.73
07/10/2019	BILL	STAGECOACH VALLEY LLC	$1,546.44	$3,470.86
07/01/2019	INTEREST	Monthly Interest	$12.87	$1,924.42
06/03/2019	INTEREST	Monthly Interest	$128.73	$1,911.55
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,782.82
04/04/2019	PENALTY	Postage	$1.00	$1,777.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$108.13	$1,776.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$69.59	$1,668.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.74	$1,599.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.59	$1,560.36
07/10/2018	BILL	STAGECOACH VALLEY LLC	$1,544.77	$1,544.77
05/25/2018	PAYMENT	S. CHAKAMIAN INC. CORK: B NUM: 1955	$-589.67	$0.00
05/23/2018	PAYMENT	AKHAVAN, BIJAN CHECK NUM: 655	$-442.25	$589.67
05/21/2018	PAYMENT	FOUGHANI, NILOOFAR CHECK NUM: 1803	$-737.08	$1,031.92
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,769.00
03/30/2018	PENALTY	Postage	$1.00	$1,764.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$107.29	$1,763.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$69.05	$1,655.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.44	$1,586.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.47	$1,548.22
07/10/2017	BILL	STAGECOACH VALLEY LLC	$1,532.75	$1,532.75
05/05/2017	PAYMENT	FOUGHANI, NILOOFAR CORK: B NUM: 1766	$-681.39	$0.00
05/05/2017	PAYMENT	AKHAVAN, BIJAN CHECK NUM: 376	$-1,477.99	$681.39
05/05/2017	PAYMENT	S. CHAKAMIAN INC CHECK NUM: 2134	$-1,970.46	$2,159.38
05/01/2017	INTEREST	Monthly Interest	$14.11	$4,129.84
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$4,115.73
04/03/2017	INTEREST	Monthly Interest	$14.11	$4,109.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$104.58	$4,095.06
03/01/2017	INTEREST	Monthly Interest	$14.11	$3,990.48
02/02/2017	INTEREST	Monthly Interest	$14.11	$3,976.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$67.26	$3,962.26
01/03/2017	INTEREST	Monthly Interest	$14.11	$3,895.00
12/01/2016	INTEREST	Monthly Interest	$14.11	$3,880.89
11/01/2016	INTEREST	Monthly Interest	$14.11	$3,866.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.40	$3,852.67
10/03/2016	INTEREST	Monthly Interest	$14.11	$3,815.27
09/01/2016	INTEREST	Monthly Interest	$14.11	$3,801.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.00	$3,787.05
07/11/2016	BILL	STAGECOACH VALLEY LLC	$1,493.96	$3,772.05
07/08/2016	INTEREST	Monthly Interest	$14.11	$2,278.09
07/06/2016	PAYMENT	FOUGHANI, NILOOFAR CHECK NUM: 1704	$-1,598.89	$2,263.98
07/01/2016	INTEREST	Monthly Interest	$24.90	$3,862.87
06/01/2016	INTEREST	Monthly Interest	$136.94	$3,837.97
05/02/2016	INTEREST	Monthly Interest	$12.45	$3,701.03
03/31/2016	INTEREST	Monthly Interest	$12.45	$3,688.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$104.57	$3,676.13
03/01/2016	INTEREST	Monthly Interest	$12.45	$3,571.56
02/01/2016	INTEREST	Monthly Interest	$12.45	$3,559.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$67.25	$3,546.66
01/04/2016	INTEREST	Monthly Interest	$12.45	$3,479.41
12/01/2015	INTEREST	Monthly Interest	$12.45	$3,466.96
11/02/2015	INTEREST	Monthly Interest	$12.45	$3,454.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.39	$3,442.06
10/01/2015	INTEREST	Monthly Interest	$12.45	$3,404.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.99	$3,392.22
08/03/2015	INTEREST	Monthly Interest	$12.45	$3,377.23
07/07/2015	BILL	STAGECOACH VALLEY LLC	$1,493.86	$3,364.78
07/07/2015	INTEREST	Monthly Interest	$12.45	$1,870.92
07/01/2015	INTEREST	Monthly Interest	$12.45	$1,858.47
06/01/2015	INTEREST	Monthly Interest	$124.48	$1,846.02
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,721.54
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,718.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$104.56	$1,717.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$67.24	$1,613.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.39	$1,546.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.99	$1,508.70
07/08/2014	BILL	STAGECOACH VALLEY LLC	$1,493.71	$1,493.71
02/27/2014	PAYMENT	ALBORZ ZANDIAN CORK: D BANK: PNP INTERNET NUM: 12970022	$-782.11	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.45	$782.11
11/20/2013	PAYMENT	AKHAVAN, BIJAN B & NOOSHIN CHECK NUM: 9010	$-779.40	$762.66
11/15/2013	PAYMENT	SASSAN CHAKAMIAN CHECK BANK: PNP INTERNET NUM: 11911049	$-859.73	$1,542.06
11/01/2013	INTEREST	Monthly Interest	$5.95	$2,401.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.29	$2,395.84
10/01/2013	INTEREST	Monthly Interest	$5.95	$2,358.55
09/03/2013	INTEREST	Monthly Interest	$5.95	$2,352.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.95	$2,346.65
07/08/2013	BILL	STAGECOACH VALLEY LLC	$1,489.82	$2,331.70
07/08/2013	INTEREST	Monthly Interest	$5.95	$841.88
07/01/2013	INTEREST	Monthly Interest	$5.95	$835.93
06/01/2013	INTEREST	Monthly Interest	$59.50	$829.98
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$770.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.70	$763.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.28	$728.28
08/14/2012	PAYMENT	REZA ZANDIAN CORK: D BANK: PNP INTERNET NUM: 8671874	$-715.80	$714.00
07/10/2012	BILL	STAGECOACH VALLEY LLC	$1,429.80	$1,429.80
03/14/2012	PAYMENT	SASSAN CHAKAMIAN CORK: D BANK: PNP INTERNET NUM: 7892468	$-349.00	$0.00
12/09/2011	PAYMENT	FOUGHANI, NILOOFAR CHECK NUM: 1547	$-232.02	$349.00
10/04/2011	PAYMENT	VALLEY STAGECOACH CORK: D BANK: PNP INTERNET NUM: 7111031	$-116.98	$581.02
10/04/2011	PAYMENT	ZANDIANJAZI, CHOLAM CHECK NUM: 195	$-116.98	$698.00
08/25/2011	PAYMENT	JAZI, G. REZA ZANDIAN CHECK NUM: 2043	$-582.20	$814.98
07/08/2011	BILL	STAGECOACH VALLEY LLC	$1,397.18	$1,397.18
09/29/2010	PAYMENT	JAZI, G REZA ZANDIAN CHECK BANK: 94-7074 NUM: 1952	$-1,044.00	$0.00
08/30/2010	PAYMENT	ZANDIAN REZA CHECK BANK: 94-7074 NUM: 1919	$-1,666.33	$1,044.00
08/30/2010	AMENDMENT	remove penalty postmark	$-14.10	$2,710.33
08/30/2010	AMENDMENT	remove interest pd on time	$-8.82	$2,724.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.10	$2,733.25
08/24/2010	INTEREST	Monthly Interest	$8.82	$2,719.15
07/08/2010	BILL	STAGECOACH VALLEY LLC	$1,396.40	$2,710.33
07/02/2010	INTEREST	Monthly Interest	$8.82	$1,313.93
07/02/2010	INTEREST	Monthly Interest	$8.82	$1,305.11
06/01/2010	INTEREST	Monthly Interest	$88.16	$1,296.29
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,208.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$74.06	$1,201.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.60	$1,127.57
10/19/2009	PAYMENT	REZA ZANDIAN JAZI CHECK BANK: 94-7074 NUM: 1887	$-174.00	$1,084.97
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.46	$1,258.97
09/15/2009	PAYMENT	REZA ZANDIAN CHECK BANK: 94-7074 NUM: 1878	$-174.55	$1,232.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.96	$1,407.06
07/06/2009	BILL	STAGECOACH VALLEY LLC	$1,393.10	$1,393.10
10/03/2008	PAYMENT	AKHAVAN, BIJAN B & NOOSHIN CHECK BANK: 16-66 NUM: 6612	$-671.37	$0.00
08/25/2008	PAYMENT	AKHAVAN, B & N CHECK BANK: 16-66 NUM: 6571	$-303.63	$671.37
08/15/2008	PAYMENT	ZANDIAN, REZA CORK: D BANK: CC NUM: MC	$-328.63	$975.00
07/15/2008	BILL	STAGECOACH VALLEY LLC	$1,303.63	$1,303.63
07/30/2007	PAYMENT	G. REZA ZANDIAN JAZI CHECK BANK: 94-7074 NUM: 1482	$-1,207.10	$0.00
07/12/2007	BILL	STAGECOACH VALLEY LLC	$1,207.10	$1,207.10
03/09/2007	PAYMENT	MCCLAIN, WILLIAM ALLAN CHECK BANK: 94-8014 NUM: 4199	$-279.00	$0.00
12/14/2006	PAYMENT	MCCLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 4421	$-279.00	$279.00
10/10/2006	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 4331	$-279.00	$558.00
08/29/2006	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 4287	$-280.52	$837.00
07/12/2006	BILL	MC CLAIN, WILLIAM A	$1,117.52	$1,117.52
03/07/2006	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 4068	$-261.00	$0.00
12/30/2005	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 4004	$-261.00	$261.00
10/10/2005	PAYMENT	MCCLAIN, WILLIAM A. CHECK BANK: 94-8014 NUM: 3903	$-261.00	$522.00
08/22/2005	PAYMENT	MCCLAIN, WILLIAM ALLAN CHECK BANK: 94-8014 NUM: 3844	$-262.79	$783.00
07/15/2005	BILL	MC CLAIN, WILLIAM A	$1,045.79	$1,045.79
03/29/2005	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 3709*	$-217.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.38	$217.88
01/19/2005	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 3627	$-284.18	$209.50
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.68	$493.68
10/08/2004	PAYMENT	MCCLAIN, WILLIAM A CHECK BANK: 94-8014 NUM: 3495*	$-242.00	$484.00
08/25/2004	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 3421*	$-242.00	$726.00
07/08/2004	BILL	MC CLAIN, WILLIAM A	$968.00	$968.00
03/01/2004	PAYMENT	MC CLAIN, WILLIAM A CHECK BANK: 94-8014 NUM: 3210	$-249.08	$0.00
01/22/2004	PAYMENT	MC CLAIN, WILLIAM A CHECK BANK: 94-8014 NUM: 3190	$-239.50	$249.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.58	$488.58
10/03/2003	PAYMENT	MC CLAIN, WILLIAM A CHECK BANK: 94-8014 NUM: 3043	$-239.50	$479.00
08/20/2003	PAYMENT	MC CLAIN, WILLIAM A CHECK BANK: 94-8014 NUM: 2985	$-239.51	$718.50
07/18/2003	BILL	MC CLAIN, WILLIAM A	$958.01	$958.01
03/12/2003	PAYMENT	SCHICK, CHARLES L & AGNES E CHECK BANK: 94-72 NUM: 938	$-231.00	$0.00
01/07/2003	PAYMENT	SCHICK, CHARLES L & AGNES E CHECK BANK: 94-72 NUM: 906	$-231.00	$231.00
10/14/2002	PAYMENT	SCHICK, CHARLES L & AGNES E CHECK BANK: 94-72 NUM: 860	$-231.00	$462.00
08/22/2002	PAYMENT	SCHICK, CHARLES L & AGNES E CHECK BANK: 94-72 NUM: 840	$-233.98	$693.00
07/12/2002	BILL	SCHICK, CHARLES L & AGNES E	$926.98	$926.98
04/18/2002	PAYMENT	F & F FINANCIAL CHECK BANK: 94-182 NUM: 1094	$-756.09	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.99	$756.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.77	$715.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.11	$692.33
08/21/2001	PAYMENT	RAINBOW HOMES OF NEVADA INC CHECK BANK: 94-182 NUM: 1037	$-227.97	$683.22
07/12/2001	BILL	RAINBOW HOMES OF NEVADA INC	$911.19	$911.19
03/06/2001	PAYMENT	F & F FINANCIAL, INC. CHECK BANK: 94-204 NUM: 1315	$-751.21	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.92	$751.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.57	$727.29
09/05/2000	PAYMENT	RAINBOW HOMES OF NEVADA, INC. CHECK BANK: 94-160 NUM: 2390	$-239.47	$717.72
07/17/2000	BILL	RAINBOW HOMES OF NEVADA INC	$957.19	$957.19
03/10/2000	PAYMENT	RAINBOW HOMES OF NEVADA CHECK BANK: 94-160 NUM: 2385	$-725.28	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.10	$725.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.24	$702.18
08/31/1999	PAYMENT	F & F FINANCIAL INC CHECK BANK: 91-119 NUM: 1239	$-231.16	$692.94
07/17/1999	BILL	RAINBOW HOMES OF NEVADA INC	$924.10	$924.10
05/10/1999	PAYMENT	F & F FINANCIAL INC CHECK BANK: 91-119 NUM: 1230	$-1,087.01	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,087.01
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$65.86	$1,082.01
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$42.34	$1,016.15
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.53	$973.81
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.41	$950.28
07/13/1998	BILL	RAINBOW HOMES OF NEVADA INC	$940.87	$940.87
04/13/1998	PAYMENT	F & F FINANCIAL CHECK BANK: 91-119 NUM: 1105	$-776.45	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$776.45
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$42.04	$775.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.36	$733.41
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.34	$710.05
08/26/1997	PAYMENT	RAINBOW HOMES OF NEV CHECK BANK: 94-160 NUM: 2243	$-1,082.56	$700.71
08/01/1997	INTEREST	Monthly Interest	$5.81	$1,783.27
07/14/1997	BILL	RAINBOW HOMES OF NEVADA INC	$934.41	$1,777.46
07/01/1997	INTEREST	Monthly Interest	$5.81	$843.05
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$837.24
06/03/1997	INTEREST	Monthly Interest	$58.07	$834.24
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$776.17
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$41.81	$771.17
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.23	$729.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.29	$706.13
09/06/1996	PAYMENT	RAINBOW HOMES OF NEVADA CHECK BANK: 94-160 NUM: 2096	$-232.43	$696.84
07/18/1996	BILL	RAINBOW HOMES OF NEVADA INC	$929.27	$929.27