Tax Account 016-165-09

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Owners

ADAVEN INVESTMENTS LLC
1885 E LONG ST
CARSON CITY, NV 89706-0000

Account Summary

Account ID	016-165-09
Account Type	Real Estate
Location	76 INDUSTRIAL PKWY MOUND HOUSE
Balance	$536.00
Currently Due	$0.00

Account ID

016-165-09

Account Type

Real Estate

Location

76 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$536.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,145.41
Total	$2,145.41
Paid	$1,609.41
Balance	$536.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,145.41

Total

$2,145.41

Paid

$1,609.41

Balance

$536.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$537.41	$0.00	$537.41	$537.41	$0.00
2	10/07/2024	10/17/2024	Paid	$536.00	$0.00	$536.00	$536.00	$0.00
3	01/06/2025	01/16/2025	Paid	$536.00	$0.00	$536.00	$536.00	$0.00
4	03/03/2025	03/13/2025	Due	$536.00	$0.00	$536.00	$0.00	$536.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,987.63	$69.44	$2,057.07	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,705.03	$0.00	$1,705.03	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,705.02	$0.00	$1,705.02	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,582.88	$31.60	$1,614.48	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,483.54	$375.13	$1,858.67	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,612.95	$316.48	$1,929.43	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,405.35	$456.81	$1,862.16	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,369.78	$593.58	$1,963.36	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$1,467.18	$782.84	$2,250.02	$0.00	$0.00	3.2094	8.7
2014/2015 SECURED TAXES	$1,470.87	$931.87	$2,402.74	$0.00	$0.00	3.2094	8.7
2013/2014 SECURED TAXES	$1,650.13	$1,210.19	$2,860.32	$0.00	$0.00	3.2094	8.7
2012/2013 SECURED TAXES	$1,583.65	$631.36	$2,215.01	$0.00	$0.00	3.2094	8.7
2011/2012 SECURED TAXES	$1,658.23	$152.76	$1,810.99	$0.00	$0.00	3.2094	8.7
2010/2011 SECURED TAXES	$1,467.27	$1,506.30	$2,973.57	$0.00	$0.00	3.2094	8.7
2009/2010 SECURED TAXES	$1,347.23	$1,538.65	$2,885.88	$0.00	$0.00	3.2094	8.7
2008/2009 SECURED TAXES	$1,247.45	$1,566.61	$2,814.06	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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
2013-2014	S32	Dayton Valley GW	.75	.75	.00	.00
2012-2013	S32	Dayton Valley GW	.75	.75	.00	.00
2011-2012	S32	DAYTON VALLEY GW	.60	.60	.00	.00
2011-2012	S40	Title Search/TaxSale	100.00	100.00	.00	.00
2010-2011	S32	DAYTON VALLEY GW	.60	.60	.00	.00
2010-2011	S39	Trust Recording Fee	15.00	15.00	.00	.00
2009-2010	S32	DAYTON VALLEY GW	.59	.59	.00	.00
2008-2009	S32	DAYTON VALLEY GW	.56	.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	INVESTMENTS LLC ADAVEN PNP PNP - 168943880	$-536.00	$536.00
10/16/2024	PAYMENT	INVESTMENTS LLC ADAVEN PNP PNP - 164322815	$-536.00	$1,072.00
08/22/2024	PAYMENT	INVESTMENTS LLC ADAVEN PNP PNP - 161493943	$-537.41	$1,608.00
07/16/2024	BILL	ADAVEN INVESTMENTS LLC	$2,145.41	$2,145.41
04/03/2024	PAYMENT	ADAVEN INVESTMENTS LLC PNP PNP - 153760934	$-1,062.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,062.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.60	$1,061.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.84	$1,011.84
10/09/2023	PAYMENT	INVESTMENTS LLC ADAVEN PNP PNP - 143731336	$-496.00	$992.00
08/22/2023	PAYMENT	INVESTMENTS LLC ADAVEN PNP PNP - 141403441	$-498.63	$1,488.00
07/17/2023	BILL	ADAVEN INVESTMENTS LLC	$1,986.63	$1,986.63
01/12/2023	PAYMENT	DWIGHT MILLARD ADAVEN INVESTMENTS L PNP PNP - 127572790	$-852.00	$0.00
10/07/2022	PAYMENT	DWIGHT STANTON PARK DEVELOP PNP PNP - 122149218	$-426.00	$852.00
08/22/2022	PAYMENT	MILLARD REALTY CONSTRUCTION PNP PNP - 119691051	$-427.03	$1,278.00
07/15/2022	BILL	ADAVEN INVESTMENTS LLC	$1,705.03	$1,705.03
03/09/2022	PAYMENT	DEANNA ADAVEN INVESTMENTS L PNP PNP - 110444000	$-426.20	$0.00
01/12/2022	PAYMENT	DWIGHT ADAVEN INVESTMENTS L PNP PNP - 106792726	$-426.20	$426.20
10/12/2021	PAYMENT	DWIGHT MILLARD ADAVEN INVESTMENTS L PNP PNP - 101651412	$-426.20	$852.40
08/27/2021	PAYMENT	MILLARD REALTY MILLARD REALTY PNP PNP - 99308205	$-426.42	$1,278.60
07/14/2021	BILL	ADAVEN INVESTMENTS LLC	$1,705.02	$1,705.02
04/08/2021	PAYMENT	ADAVEN ADAVEN INVESTMENTS L PNP PNP - 91879423	$-410.80	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.80	$410.80
01/14/2021	PAYMENT	ADAVEN ADAVEN INVESTMENTS L PNP PNP - 87181677	$-805.80	$395.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.80	$1,200.80
08/20/2020	PAYMENT	INVESTMENTS ADAVEN CHECK BANK: PNP INTERNET NUM: 79930860	$-2,256.55	$1,185.00
08/03/2020	INTEREST	Monthly Interest	$12.36	$3,441.55
07/09/2020	BILL	ADAVEN INVESTMENTS LLC	$1,582.88	$3,429.19
07/01/2020	INTEREST	Monthly Interest	$12.36	$1,846.31
06/01/2020	INTEREST	Monthly Interest	$123.63	$1,833.95
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,710.32
03/19/2020	PENALTY	POSTAGE	$1.00	$1,707.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$103.85	$1,706.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$66.81	$1,602.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.18	$1,535.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.94	$1,498.48
07/10/2019	BILL	ADAVEN INVESTMENTS LLC	$1,483.54	$1,483.54
05/20/2019	PAYMENT	ADAVEN INVESTMENTS LLC CHECK NUM: 434607	$-23,326.43	$0.00
05/01/2019	INTEREST	Monthly Interest	$101.67	$23,326.43
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$23,224.76
04/01/2019	INTEREST	Monthly Interest	$101.67	$23,175.38
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$112.91	$23,073.71
03/02/2019	INTEREST	Monthly Interest	$101.67	$22,960.80
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$40.80	$22,859.13
02/01/2019	INTEREST	Monthly Interest	$101.67	$22,818.33
01/22/2019	AMENDMENT	TITLE SEARCH	$200.00	$22,716.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$63.66	$22,516.66
01/02/2019	INTEREST	Monthly Interest	$101.67	$22,453.00
12/04/2018	INTEREST	Monthly Interest	$101.67	$22,351.33
11/01/2018	INTEREST	Monthly Interest	$101.67	$22,249.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.45	$22,147.99
10/02/2018	INTEREST	Monthly Interest	$101.67	$22,112.54
09/02/2018	INTEREST	Monthly Interest	$101.67	$22,010.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.28	$21,909.20
08/01/2018	INTEREST	Monthly Interest	$101.67	$21,894.92
07/10/2018	BILL	ADAVEN INVESTMENTS LLC	$1,412.95	$21,793.25
07/02/2018	INTEREST	Monthly Interest	$101.67	$20,380.30
06/01/2018	INTEREST	Monthly Interest	$207.07	$20,278.63
05/01/2018	INTEREST	Monthly Interest	$89.96	$20,071.56
04/02/2018	INTEREST	Monthly Interest	$89.96	$19,981.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$98.37	$19,891.64
03/02/2018	INTEREST	Monthly Interest	$89.96	$19,793.27
02/01/2018	INTEREST	Monthly Interest	$89.96	$19,703.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$63.26	$19,613.35
01/03/2018	INTEREST	Monthly Interest	$89.96	$19,550.09
12/05/2017	INTEREST	Monthly Interest	$89.96	$19,460.13
11/01/2017	INTEREST	Monthly Interest	$89.96	$19,370.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.17	$19,280.21
10/02/2017	INTEREST	Monthly Interest	$89.96	$19,245.04
09/01/2017	INTEREST	Monthly Interest	$89.96	$19,155.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.09	$19,065.12
08/01/2017	INTEREST	Monthly Interest	$89.96	$19,051.03
07/10/2017	BILL	ADAVEN INVESTMENTS LLC	$1,405.35	$18,961.07
07/10/2017	INTEREST	Monthly Interest	$89.96	$17,555.72
07/03/2017	INTEREST	Monthly Interest	$89.96	$17,465.76
06/01/2017	INTEREST	Monthly Interest	$192.70	$17,375.80
05/01/2017	INTEREST	Monthly Interest	$78.55	$17,183.10
04/03/2017	INTEREST	Monthly Interest	$78.55	$17,104.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$95.88	$17,026.00
03/01/2017	INTEREST	Monthly Interest	$78.55	$16,930.12
02/02/2017	INTEREST	Monthly Interest	$78.55	$16,851.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$61.67	$16,773.02
01/03/2017	INTEREST	Monthly Interest	$78.55	$16,711.35
12/01/2016	INTEREST	Monthly Interest	$78.55	$16,632.80
11/17/2016	AMENDMENT	2009 Insts 1-4 Unmarkd Bankrpt	$0.00	$16,554.25
11/17/2016	AMENDMENT	2010 Insts 1-4 Unmarkd Bankrpt	$0.00	$16,554.25
11/17/2016	AMENDMENT	2011 Insts 1-4 Unmarkd Bankrpt	$0.00	$16,554.25
11/01/2016	INTEREST	Monthly Interest	$78.55	$16,554.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.29	$16,475.70
10/03/2016	INTEREST	Monthly Interest	$78.55	$16,441.41
09/01/2016	INTEREST	Monthly Interest	$78.55	$16,362.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.75	$16,284.31
07/11/2016	BILL	ADAVEN INVESTMENTS LLC	$1,369.78	$16,270.56
07/08/2016	INTEREST	Monthly Interest	$78.55	$14,900.78
07/01/2016	INTEREST	Monthly Interest	$78.55	$14,822.23
06/01/2016	INTEREST	Monthly Interest	$188.58	$14,743.68
05/02/2016	INTEREST	Monthly Interest	$66.32	$14,555.10
03/31/2016	INTEREST	Monthly Interest	$66.32	$14,488.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$102.70	$14,422.46
03/01/2016	INTEREST	Monthly Interest	$66.32	$14,319.76
02/01/2016	INTEREST	Monthly Interest	$66.32	$14,253.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$66.07	$14,187.12
01/04/2016	INTEREST	Monthly Interest	$66.32	$14,121.05
12/01/2015	INTEREST	Monthly Interest	$66.32	$14,054.73
11/02/2015	INTEREST	Monthly Interest	$66.32	$13,988.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.76	$13,922.09
10/01/2015	INTEREST	Monthly Interest	$66.32	$13,885.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.77	$13,819.01
08/03/2015	INTEREST	Monthly Interest	$66.32	$13,804.24
07/07/2015	BILL	ADAVEN INVESTMENTS LLC	$1,467.18	$13,737.92
07/07/2015	INTEREST	Monthly Interest	$66.32	$12,270.74
07/01/2015	INTEREST	Monthly Interest	$66.32	$12,204.42
06/01/2015	INTEREST	Monthly Interest	$176.63	$12,138.10
05/01/2015	INTEREST	Monthly Interest	$54.06	$11,961.47
03/31/2015	INTEREST	Monthly Interest	$54.06	$11,907.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$102.96	$11,853.35
03/02/2015	INTEREST	Monthly Interest	$54.06	$11,750.39
02/02/2015	INTEREST	Monthly Interest	$54.06	$11,696.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$66.23	$11,642.27
01/02/2015	INTEREST	Monthly Interest	$54.06	$11,576.04
12/01/2014	INTEREST	Monthly Interest	$54.06	$11,521.98
11/03/2014	INTEREST	Monthly Interest	$54.06	$11,467.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.84	$11,413.86
10/01/2014	INTEREST	Monthly Interest	$54.06	$11,377.02
09/02/2014	INTEREST	Monthly Interest	$54.06	$11,322.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.79	$11,268.90
07/08/2014	BILL	ADAVEN INVESTMENTS LLC	$1,470.87	$11,254.11
07/07/2014	INTEREST	Monthly Interest	$54.06	$9,783.24
07/01/2014	INTEREST	Monthly Interest	$54.06	$9,729.18
06/02/2014	INTEREST	Monthly Interest	$177.82	$9,675.12
05/01/2014	INTEREST	Monthly Interest	$40.31	$9,497.30
03/25/2014	INTEREST	Monthly Interest	$40.31	$9,456.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$115.51	$9,416.68
03/03/2014	INTEREST	Monthly Interest	$40.31	$9,301.17
02/03/2014	INTEREST	Monthly Interest	$40.31	$9,260.86
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$74.29	$9,220.55
01/01/2014	INTEREST	Monthly Interest	$40.31	$9,146.26
12/02/2013	INTEREST	Monthly Interest	$40.31	$9,105.95
11/01/2013	INTEREST	Monthly Interest	$40.31	$9,065.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$41.31	$9,025.33
10/01/2013	INTEREST	Monthly Interest	$40.31	$8,984.02
09/03/2013	INTEREST	Monthly Interest	$40.31	$8,943.71
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.57	$8,903.40
07/08/2013	BILL	ADAVEN INVESTMENTS LLC	$1,650.13	$8,886.83
07/08/2013	INTEREST	Monthly Interest	$40.31	$7,236.70
07/01/2013	INTEREST	Monthly Interest	$40.31	$7,196.39
06/01/2013	INTEREST	Monthly Interest	$99.56	$7,156.08
05/01/2013	INTEREST	Monthly Interest	$33.73	$7,056.52
04/01/2013	INTEREST	Monthly Interest	$33.73	$7,022.79
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.50	$6,989.06
03/01/2013	INTEREST	Monthly Interest	$33.73	$6,949.56
02/01/2013	INTEREST	Monthly Interest	$33.73	$6,915.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.80	$6,882.10
01/02/2013	INTEREST	Monthly Interest	$33.73	$6,866.30
12/14/2012	PAYMENT	MILLARD REALTY CHECK	$-431.47	$6,832.57
12/03/2012	INTEREST	Monthly Interest	$33.73	$7,264.04
11/01/2012	INTEREST	Monthly Interest	$33.73	$7,230.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.52	$7,196.58
10/01/2012	INTEREST	Monthly Interest	$33.73	$7,176.06
09/04/2012	PAYMENT	MILLARD REALTY CHECK NUM: 3912	$-398.65	$7,142.33
08/31/2012	INTEREST	Monthly Interest	$33.73	$7,540.98
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.95	$7,507.25
07/10/2012	BILL	ADAVEN INVESTMENTS LLC	$1,583.65	$7,491.30
07/10/2012	INTEREST	Monthly Interest	$33.73	$5,907.65
07/02/2012	INTEREST	Monthly Interest	$33.73	$5,873.92
06/01/2012	INTEREST	Monthly Interest	$33.73	$5,840.19
05/03/2012	INTEREST	Monthly Interest	$33.73	$5,806.46
03/30/2012	INTEREST	Monthly Interest	$33.73	$5,772.73
03/01/2012	INTEREST	Monthly Interest	$33.73	$5,739.00
02/27/2012	PAYMENT	ADAVEN INVESTMENTS, LLC CHECK NUM: 979	$-1,810.99	$5,705.27
02/24/2012	AMENDMENT	2009 Insts 1-4 Marked Bankrupt	$0.00	$7,516.26
02/24/2012	AMENDMENT	2010 Insts 1-4 Marked Bankrupt	$0.00	$7,516.26
02/24/2012	AMENDMENT	2011 Insts 1-4 Marked Bankrupt	$0.00	$7,516.26
01/31/2012	INTEREST	Monthly Interest	$33.73	$7,516.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$70.15	$7,482.53
01/03/2012	INTEREST	Monthly Interest	$33.73	$7,412.38
12/28/2011	AMENDMENT	Certified Mailing Fees	$27.95	$7,378.65
12/01/2011	INTEREST	Monthly Interest	$33.73	$7,350.70
11/01/2011	INTEREST	Monthly Interest	$33.73	$7,316.97
10/18/2011	AMENDMENT	Title Search	$100.00	$7,283.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$39.01	$7,183.24
10/03/2011	INTEREST	Monthly Interest	$33.73	$7,144.23
09/01/2011	INTEREST	Monthly Interest	$33.73	$7,110.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.65	$7,076.77
07/08/2011	BILL	ADAVEN INVESTMENTS LLC	$1,558.23	$7,061.12
07/08/2011	INTEREST	Monthly Interest	$33.73	$5,502.89
07/05/2011	INTEREST	Monthly Interest	$33.73	$5,469.16
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$5,435.43
06/06/2011	INTEREST	Monthly Interest	$142.65	$5,420.43
04/29/2011	INTEREST	Monthly Interest	$21.63	$5,277.78
04/13/2011	AMENDMENT	certified mailing	$5.54	$5,256.15
04/01/2011	INTEREST	Monthly Interest	$21.63	$5,250.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$101.66	$5,228.98
03/01/2011	INTEREST	Monthly Interest	$21.63	$5,127.32
02/01/2011	INTEREST	Monthly Interest	$21.63	$5,105.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$65.42	$5,084.06
01/04/2011	INTEREST	Monthly Interest	$21.63	$5,018.64
12/01/2010	INTEREST	Monthly Interest	$21.63	$4,997.01
11/01/2010	INTEREST	Monthly Interest	$21.63	$4,975.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.41	$4,953.75
10/01/2010	INTEREST	Monthly Interest	$21.63	$4,917.34
09/01/2010	INTEREST	Monthly Interest	$21.63	$4,895.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.65	$4,874.08
08/24/2010	INTEREST	Monthly Interest	$21.63	$4,859.43
07/08/2010	BILL	ADAVEN INVESTMENTS LLC	$1,452.27	$4,837.80
07/02/2010	INTEREST	Monthly Interest	$21.63	$3,385.53
07/02/2010	INTEREST	Monthly Interest	$21.63	$3,363.90
06/01/2010	INTEREST	Monthly Interest	$122.67	$3,342.27
05/03/2010	INTEREST	Monthly Interest	$10.40	$3,219.60
03/31/2010	INTEREST	Monthly Interest	$10.40	$3,209.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$94.31	$3,198.80
03/01/2010	INTEREST	Monthly Interest	$10.40	$3,104.49
02/01/2010	INTEREST	Monthly Interest	$10.40	$3,094.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$60.67	$3,083.69
01/04/2010	INTEREST	Monthly Interest	$10.40	$3,023.02
12/01/2009	INTEREST	Monthly Interest	$10.40	$3,012.62
11/03/2009	INTEREST	Monthly Interest	$10.40	$3,002.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.76	$2,991.82
10/05/2009	INTEREST	Monthly Interest	$10.40	$2,958.06
09/01/2009	INTEREST	Monthly Interest	$10.40	$2,947.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.57	$2,937.26
08/03/2009	INTEREST	Monthly Interest	$10.40	$2,923.69
07/06/2009	BILL	ADAVEN INVESTMENTS LLC	$1,347.23	$2,913.29
07/01/2009	INTEREST	Monthly Interest	$10.40	$1,566.06
07/01/2009	INTEREST	Monthly Interest	$10.40	$1,555.66
06/01/2009	INTEREST	Monthly Interest	$103.95	$1,545.26
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,441.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$87.32	$1,434.81
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$56.19	$1,347.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.27	$1,291.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.58	$1,260.03
07/15/2008	BILL	ADAVEN INVESTMENTS LLC	$1,247.45	$1,247.45
06/09/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 867	$-30.00	$0.00
06/09/2008	PAYMENT	MILLARD REALTY CHECK BANK: 94-165 NUM: 66126	$-299.52	$30.00
06/02/2008	INTEREST	Monthly Interest	$24.00	$329.52
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$305.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.52	$299.52
01/17/2008	PAYMENT	MILLARD REALTY & CONSTRUCTION CHECK BANK: 94-165 NUM: 64544	$-288.00	$288.00
11/06/2007	PAYMENT	MILLARD CHECK BANK: 94-165 NUM: 63355	$-299.52	$576.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.52	$875.52
08/27/2007	PAYMENT	MILLARD CHECK BANK: 94-165 NUM: 62461	$-291.08	$864.00
07/12/2007	BILL	ADAVEN INVESTMENTS LLC	$1,155.08	$1,155.08
07/02/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 05-43573	$-613.71	$0.00
07/02/2007	AMENDMENT	pd prior to interst date	$-4.36	$613.71
07/02/2007	INTEREST	Monthly Interest	$4.36	$618.07
07/02/2007	INTEREST	Monthly Interest	$4.36	$613.71
06/04/2007	INTEREST	Monthly Interest	$43.61	$609.35
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$565.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.17	$559.74
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.25	$533.57
11/27/2006	PAYMENT	ROHE, MORGAN CHECK BANK: 94-8014 NUM: 3571	$-24.60	$523.32
10/26/2006	PAYMENT	MILLARD REALTY & CONSTRUCTION CHECK BANK: 94-165 NUM: 57845	$-277.68	$547.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.87	$825.60
09/13/2006	PAYMENT	MILLARD REALTY CHECK BANK: 94-165 NUM: 57167	$-268.36	$811.73
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.73	$1,080.09
07/12/2006	BILL	ROHE, MORGAN	$1,069.36	$1,069.36
03/07/2006	PAYMENT	ROHE, MORGAN CHECK BANK: 94-8014 NUM: 3492	$-247.00	$0.00
02/14/2006	PAYMENT	ROHE, MORGAN CHECK BANK: 94-8014 NUM: 3483	$-269.71	$247.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.83	$516.71
10/31/2005	PAYMENT	ROHE, MORGAN CHECK BANK: 94-8014 NUM: 3443	$-247.00	$503.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.88	$750.88
08/24/2005	PAYMENT	ROHE, MORGAN CHECK BANK: 94-8014 NUM: 3405	$-249.17	$741.00
07/15/2005	BILL	ROHE, MORGAN	$990.17	$990.17
03/16/2005	PAYMENT	ROHE, MORGAN CHECK BANK: 94-8014 NUM: 3331	$-178.00	$0.00
01/12/2005	PAYMENT	ROHE, MORGAN CHECK BANK: 94-8014 NUM: 3313	$-185.53	$178.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.29	$363.53
10/11/2004	PAYMENT	ROHE, MORGAN CHECK BANK: 94-8014 NUM: 3260	$-359.01	$363.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.24	$722.25
07/08/2004	BILL	ROHE, MORGAN	$715.01	$715.01
04/26/2004	PAYMENT	ROHE, MORGAN CHECK BANK: 94-8014 NUM: 3154	$-132.89	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.11	$132.89
12/19/2003	PAYMENT	ROHE, MORGAN CHECK BANK: 94-8014 NUM: 3488	$-260.67	$127.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.11	$388.45
08/27/2003	PAYMENT	ROHE, MORGAN CHECK BANK: 94-77 NUM: 580	$-127.79	$383.34
07/18/2003	BILL	ROHE, MORGAN	$511.13	$511.13
05/02/2003	PAYMENT	ROHE, CHARLES M CHECK BANK: 94-77 NUM: 557	$-127.92	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.92	$127.92
02/13/2003	PAYMENT	ROHE, CHARLES M CHECK BANK: 94-77 NUM: 530	$-126.64	$123.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.87	$249.64
10/22/2002	PAYMENT	ROHE, CHARLES M CHECK BANK: 94-77 NUM: 508	$-129.15	$244.77
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.92	$373.92
08/21/2002	PAYMENT	ROHE, CHARLES M ESTATE OF CHECK BANK: 94-77 NUM: 501	$-125.40	$369.00
07/12/2002	BILL	ROHE, CHARLES M	$494.40	$494.40
03/12/2002	PAYMENT	ROHE, MORGAN CHECK BANK: 94-165 NUM: 1016	$-121.41	$0.00
01/09/2002	PAYMENT	ROHE, CHARLES M CHECK BANK: 94-165 NUM: 771	$-121.41	$121.41
09/11/2001	PAYMENT	CARSON EQUIPMENT CHECK BANK: 94-7074 NUM: 3746	$-121.41	$242.82
08/15/2001	PAYMENT	CARSON EQUIPMENT CHECK BANK: 94-7074 NUM: 3731	$-121.66	$364.23
07/12/2001	BILL	ROHE, CHARLES M	$485.89	$485.89