Tax Account 016-183-03

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Owners

30 BROWN DR MOUND HOUSE LLC
1665 CIRCLE STONE CT.
RENO, NV 89523-0000

Account Summary

Account ID	016-183-03
Account Type	Real Estate
Location	30 BROWN DR MOUND HOUSE
Balance	$1,128.40
Currently Due	$43.40

Account ID

016-183-03

Account Type

Real Estate

Location

30 BROWN DR
MOUND HOUSE

Balance

$1,128.40

Currently Due

$43.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,340.99
Total	$4,384.39
Paid	$3,255.99
Balance	$1,128.40
Due	$43.40
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

$4,340.99

Total

$4,384.39

Paid

$3,255.99

Balance

$1,128.40

Due

$43.40

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	$1,085.99	$0.00	$1,085.99	$1,085.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,085.00	$43.40	$1,085.00	$1,128.40	$0.00
3	01/06/2025	01/16/2025	Past due	$1,085.00	$0.00	$1,085.00	$1,041.60	$43.40
4	03/03/2025	03/13/2025	Due	$1,085.00	$0.00	$1,085.00	$0.00	$1,128.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,019.58	$0.00	$4,019.58	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,441.75	$0.00	$3,441.75	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,234.62	$32.34	$3,266.96	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,306.01	$495.06	$3,801.07	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,091.97	$143.29	$3,236.26	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,944.78	$516.80	$3,461.58	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,990.29	$0.00	$2,990.29	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,916.09	$0.00	$2,916.09	$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	1.38	.44	.01
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	30 BROWN DR MOUND HOUSE LLC CHECK 0011	$-2,170.00	$1,128.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.40	$3,298.40
08/29/2024	PAYMENT	30 BROWN DR MOUND HOUSE LLC CHECK 0004	$-1,085.99	$3,255.00
07/16/2024	BILL	30 BROWN DR MOUND HOUSE LLC	$4,340.99	$4,340.99
01/09/2024	PAYMENT	30 BROWN DR MOUND HOUSE LLC CHECK 0002	$-2,008.00	$0.00
09/08/2023	PAYMENT	30 BROWN DR MOUND HOUSE LLC CHECK 0005	$-2,011.58	$2,008.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-40.30	$4,019.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.30	$4,059.88
07/17/2023	BILL	30 BROWN DR MOUND HOUSE LLC	$4,019.58	$4,019.58
01/13/2023	PAYMENT	30 BROWN DR MOUND HOUSE LLC CHECK 0009	$-1,720.00	$0.00
10/03/2022	PAYMENT	30 BROWN DR MOUND HOUSE LLC CHECK 0008	$-860.00	$1,720.00
08/26/2022	PAYMENT	30 BROWN DR MOUND HOUSE LLC CHECK 0006	$-861.75	$2,580.00
07/15/2022	BILL	30 BROWN DR MOUND HOUSE LLC	$3,441.75	$3,441.75
03/01/2022	PAYMENT	30 BROWN DR MOUND HOUSE LLC CHECK 0005	$-808.62	$0.00
01/05/2022	PAYMENT	30 BROWN DRIVE MOUND HOUSE LLC PNP PNP - 106225285	$-1,649.58	$808.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.34	$2,458.20
09/01/2021	PAYMENT	BIG SKY ENVIROMENTAL SOULUTIONS CHECK 1148	$-808.76	$2,425.86
07/14/2021	BILL	30 BROWN DR MOUND HOUSE LLC	$3,234.62	$3,234.62
06/02/2021	PAYMENT	BIG SKY ENTERPRISES CHECK 9368	$-3,836.92	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.25	$3,836.92
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$3,836.67
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.25	$3,829.71
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$230.93	$3,829.46
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.25	$3,598.53
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$148.50	$3,598.28
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.25	$3,449.78
12/01/2020	INTEREST	Monthly Interest	$0.25	$3,449.53
11/09/2020	INTEREST	Monthly Interest	$0.25	$3,449.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$82.55	$3,449.03
10/05/2020	INTEREST	Monthly Interest	$0.25	$3,366.48
09/01/2020	INTEREST	Monthly Interest	$0.25	$3,366.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$33.08	$3,365.98
08/03/2020	INTEREST	Monthly Interest	$0.25	$3,332.90
07/09/2020	BILL	30 BROWN DR MOUND HOUSE LLC	$3,299.05	$3,332.65
07/01/2020	INTEREST	Monthly Interest	$0.25	$33.60
06/01/2020	INTEREST	Monthly Interest	$2.47	$33.35
03/20/2020	PAYMENT	BIG SKY ENVIROMENTAL SOLUTIONS CHECK NUM: 1036	$-772.00	$30.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.88	$802.88
01/07/2020	PAYMENT	BIG SKY ENVIRONMENTAL SOLUTION CHECK NUM: 1021	$-772.00	$772.00
10/18/2019	PAYMENT	BIG SKY ENVIRONMENTAL SOLUTION CHECK NUM: 2117	$-4,378.21	$1,544.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$77.40	$5,922.21
10/01/2019	INTEREST	Monthly Interest	$18.37	$5,844.81
09/01/2019	INTEREST	Monthly Interest	$18.37	$5,826.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$31.04	$5,808.07
07/31/2019	INTEREST	Monthly Interest	$18.37	$5,777.03
07/22/2019	INTEREST	Monthly Interest	$18.37	$5,758.66
07/10/2019	BILL	30 BROWN DR MOUND HOUSE LLC	$3,091.97	$5,740.29
07/01/2019	INTEREST	Monthly Interest	$18.37	$2,648.32
06/03/2019	INTEREST	Monthly Interest	$183.75	$2,629.95
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$2,446.20
04/04/2019	PENALTY	Postage	$1.00	$2,441.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$132.30	$2,440.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$73.50	$2,307.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.40	$2,234.40
08/27/2018	PAYMENT	BIG SKY ENVIRONMENTAL SOLUTION CHECK NUM: 7057	$-739.78	$2,205.00
07/10/2018	BILL	CFC NORTH AMERICAN LLC	$2,944.78	$2,944.78
03/09/2018	PAYMENT	CFC NORTH AMERICAN LLC CHECK NUM: 321	$-747.00	$0.00
12/05/2017	PAYMENT	CFC NORTH AMERICAN LLC CHECK NUM: 316	$-747.00	$747.00
09/11/2017	PAYMENT	CFC NORTH AMERICAN LLC CHECK NUM: 313	$-747.00	$1,494.00
08/02/2017	PAYMENT	CFC NORTH AMERICAN LLC CHECK NUM: 310	$-749.29	$2,241.00
07/10/2017	BILL	CFC NORTH AMERICAN LLC	$2,990.29	$2,990.29
10/27/2016	PAYMENT	CFC NORTH AMERICAN LLC CHECK NUM: 296	$-2,184.00	$0.00
10/17/2016	AMENDMENT	P/M 10/12/16 REMOVED PENALTY	$-29.12	$2,184.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.12	$2,213.12
07/27/2016	PAYMENT	CFC NORTH AMERICAN LLC CHECK NUM: 287	$-732.09	$2,184.00
07/11/2016	BILL	CFC NORTH AMERICAN LLC	$2,916.09	$2,916.09
04/14/2016	PAYMENT	CFC NORTH AMERICAN LLC CHECK NUM: 272	$-31.64	$0.00
04/08/2016	PAYMENT	CFC NORTH AMERICAN LLC CHECK NUM: 269	$-766.00	$31.64
04/04/2016	PENALTY	POSTAGE	$1.00	$797.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.64	$796.64
12/07/2015	PAYMENT	CFC NORTH AMERICAN LLC CHECK NUM: 258	$-766.00	$766.00
09/18/2015	PAYMENT	CFC NORTH AMERICAN LLC CHECK NUM: 248	$-766.00	$1,532.00
07/22/2015	PAYMENT	CFC NORTH AMERICAN LLC CHECK NUM: 243	$-768.17	$2,298.00
07/07/2015	BILL	CFC NORTH AMERICAN LLC	$3,066.17	$3,066.17
06/03/2015	PAYMENT	CFC NORTH CHECK NUM: PNP E18480042	$-3,792.29	$0.00
06/01/2015	INTEREST	Monthly Interest	$255.97	$3,792.29
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$3,536.32
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$3,533.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$215.02	$3,532.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$138.28	$3,317.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$76.88	$3,179.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$30.83	$3,102.49
07/08/2014	BILL	CFC NORTH AMERICAN LLC	$3,071.66	$3,071.66
08/26/2013	PAYMENT	CHROMASCAPE, INC CHECK NUM: 512426	$-3,286.04	$0.00
07/08/2013	BILL	CFC NORTH AMERICAN LLC	$3,158.40	$3,286.04
07/08/2013	INTEREST	Monthly Interest	$0.89	$127.64
07/01/2013	INTEREST	Monthly Interest	$0.89	$126.75
06/01/2013	INTEREST	Monthly Interest	$8.85	$125.86
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$117.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.25	$110.51
01/15/2013	PAYMENT	CHROMASCAPE, INC CHECK NUM: 508826*	$-3,031.12	$106.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$75.86	$3,137.38
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$30.40	$3,061.52
07/10/2012	BILL	CFC NORTH AMERICAN LLC	$3,031.12	$3,031.12
02/03/2012	PAYMENT	AMERIMULCH DISPERSIONS LLC CHECK NUM: 405935	$-795.00	$0.00
12/28/2011	PAYMENT	AMERIMULCH DISPERSIONS LLC CHECK NUM: 405833*	$-795.00	$795.00
09/27/2011	PAYMENT	AMEIMULCH CHECK NUM: 405486	$-795.00	$1,590.00
08/11/2011	PAYMENT	AMERIMULCH CHECK NUM: 405299	$-798.72	$2,385.00
07/08/2011	BILL	CFC NORTH AMERICAN LLC	$3,183.72	$3,183.72
08/11/2010	PAYMENT	AMERIMULCH CHECK BANK: 56-55 NUM: 403717	$-3,242.44	$0.00
07/08/2010	BILL	CFC NORTH AMERICAN LLC	$3,242.44	$3,242.44
08/12/2009	PAYMENT	AMERIMULCH DISPERSIONS LLC CHECK BANK: 56-55 NUM: 402362	$-3,356.75	$0.00
07/06/2009	BILL	CFC NORTH AMERICAN LLC	$3,356.75	$3,356.75
02/23/2009	PAYMENT	AMERIMULCH CHECK BANK: 56-55 NUM: 401725	$-777.00	$0.00
01/14/2009	PAYMENT	AMERIMULCH DISPERSIONS CHECK BANK: 56-55 NUM: 401583	$-777.00	$777.00
09/25/2008	PAYMENT	AMERMULCH '' DISPERSIONS LLC CHECK BANK: 56-55 NUM: 401346	$-777.00	$1,554.00
08/20/2008	PAYMENT	AMERIMULCH CHECK BANK: 56-55 NUM: 401213	$-780.90	$2,331.00
07/15/2008	BILL	CFC NORTH AMERICAN LLC	$3,111.90	$3,111.90
01/07/2008	PAYMENT	AMRIMULCH DISPERSIONS LLC CHECK BANK: 56-55 NUM: 400610	$-1,468.80	$0.00
12/03/2007	PAYMENT	AMERIMULCH CHECK BANK: 56-55 NUM: 400529	$-720.00	$1,468.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.80	$2,188.80
08/22/2007	PAYMENT	AMERIMULCH CHECK BANK: 56-55 NUM: 400248	$-721.43	$2,160.00
07/12/2007	BILL	CFC NORTH AMERICAN LLC	$2,881.43	$2,881.43
03/02/2007	PAYMENT	CFC NORTH AMERICAN LLC CHECK BANK: 6-103 NUM: 163	$-666.00	$0.00
12/29/2006	PAYMENT	CFC NORTH AMERICAN LLC CHECK BANK: 6-103 NUM: 162	$-666.00	$666.00
09/19/2006	PAYMENT	CFC NORTH AMERICAN LLC CHECK BANK: 6-103 NUM: 161	$-666.00	$1,332.00
08/11/2006	PAYMENT	CFC NORTH AMERICAN LLC CHECK BANK: 6-103 NUM: 159	$-669.83	$1,998.00
07/12/2006	BILL	CFC NORTH AMERICAN LLC	$2,667.83	$2,667.83
02/14/2006	PAYMENT	CFC NORTH AMERICAN LLC CHECK BANK: 6-103 NUM: 155	$-617.00	$0.00
12/12/2005	PAYMENT	CFC NORTH AMERICAN LLC CHECK BANK: 6-103 NUM: 153	$-617.00	$617.00
10/10/2005	PAYMENT	CFC NORTH AMERICAN LLC CHECK BANK: 6-103 NUM: 151	$-617.00	$1,234.00
08/12/2005	PAYMENT	CFC NORTH AMERICAN LLC CHECK BANK: 6-103 NUM: 150	$-619.24	$1,851.00
07/15/2005	BILL	CFC NORTH AMERICAN LLC	$2,470.24	$2,470.24
03/09/2005	PAYMENT	CFC NORTH AMERICAN LLC CHECK BANK: 6-103 NUM: 145	$-615.00	$0.00
12/13/2004	PAYMENT	CFC NORTH AMERICAN LLC CHECK BANK: 6-103 NUM: 144	$-615.00	$615.00
09/28/2004	PAYMENT	CFC NORTH AMERICAN LLC CHECK BANK: 6-103 NUM: 139	$-615.00	$1,230.00
08/24/2004	PAYMENT	CFC NORTH AMERICAN LLC CHECK BANK: 6-103 NUM: 138	$-617.96	$1,845.00
07/08/2004	BILL	CFC NORTH AMERICAN LLC	$2,462.96	$2,462.96
02/25/2004	PAYMENT	CFC NORTH AMERICAN LLC CHECK BANK: 6-103 NUM: 133	$-486.24	$0.00
01/02/2004	PAYMENT	CFC NORTH AMERICAN LLC CHECK BANK: 6-103 NUM: 131	$-486.24	$486.24
09/26/2003	PAYMENT	CFC NORTH AMERICAN LLC CHECK BANK: 6-103 NUM: 130	$-486.24	$972.48
08/08/2003	PAYMENT	CFC NORTH AMERICAN LLC CHECK BANK: 6-103 NUM: 128	$-486.26	$1,458.72
07/18/2003	BILL	CFC NORTH AMERICAN LLC	$1,944.98	$1,944.98
06/26/2003	PAYMENT	CFC NORTH AMERICAN, LLC CHECK BANK: 6-103 NUM: 127	$-24.58	$0.00
06/26/2003	AMENDMENT	del pen	$-1.53	$24.58
06/02/2003	INTEREST	Monthly Interest	$1.53	$26.11
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$24.58
04/14/2003	PAYMENT	CFC NORTH AMERICAN LLC CHECK BANK: 6-103 NUM: 122	$-477.00	$19.08
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.08	$496.08
12/23/2002	PAYMENT	CFC NORTH AMERICAN, LLC CHECK BANK: 6-103 NUM: 112	$-477.00	$477.00
10/15/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 24921	$-477.00	$954.00
08/15/2002	PAYMENT	VAN HORNE & ASSOCIATATES CHECK BANK: 90-2267 NUM: 2080	$-479.43	$1,431.00
07/12/2002	BILL	T P A L LTD	$1,910.43	$1,910.43
03/08/2002	PAYMENT	VAN HORNE & ASSOC. CHECK BANK: 90-2267 NUM: 1859	$-466.57	$0.00
01/07/2002	PAYMENT	VAN HORNE & ASSOCIATES CHECK BANK: 90-2267 NUM: 1788	$-466.57	$466.57
10/02/2001	PAYMENT	VAN HORNE & ASSOCIATES CHECK BANK: 90-2267 NUM: 1693	$-952.03	$933.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.67	$1,885.17
07/12/2001	BILL	T P A L LTD	$1,866.50	$1,866.50
06/11/2001	PAYMENT	T P A L LTD CHECK BANK: 902267 NUM: 1572	$-6,222.03	$0.00
06/05/2001	INTEREST	Monthly Interest	$176.78	$6,222.03
05/01/2001	INTEREST	Monthly Interest	$24.40	$6,045.25
03/28/2001	INTEREST	Monthly Interest	$24.40	$6,020.85
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$128.00	$5,996.45
03/01/2001	INTEREST	Monthly Interest	$24.40	$5,868.45
02/02/2001	INTEREST	Monthly Interest	$24.40	$5,844.05
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$82.29	$5,819.65
01/08/2001	INTEREST	Monthly Interest	$24.40	$5,737.36
11/30/2000	INTEREST	Monthly Interest	$24.40	$5,712.96
11/09/2000	INTEREST	Monthly Interest	$24.40	$5,688.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$45.72	$5,664.16
10/05/2000	INTEREST	Monthly Interest	$24.40	$5,618.44
09/07/2000	INTEREST	Monthly Interest	$24.40	$5,594.04
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$18.29	$5,569.64
08/01/2000	INTEREST	Monthly Interest	$24.40	$5,551.35
07/17/2000	BILL	T P A L LTD	$1,828.55	$5,526.95
07/03/2000	INTEREST	Monthly Interest	$24.40	$3,698.40
07/03/2000	INTEREST	Monthly Interest	$24.40	$3,674.00
06/06/2000	INTEREST	Monthly Interest	$169.28	$3,649.60
05/01/2000	INTEREST	Monthly Interest	$8.30	$3,480.32
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$3,472.02
03/30/2000	INTEREST	Monthly Interest	$8.30	$3,467.02
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$135.22	$3,458.72
03/02/2000	INTEREST	Monthly Interest	$8.30	$3,323.50
02/02/2000	INTEREST	Monthly Interest	$8.30	$3,315.20
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$86.93	$3,306.90
01/07/2000	INTEREST	Monthly Interest	$8.30	$3,219.97
12/06/1999	INTEREST	Monthly Interest	$8.30	$3,211.67
11/03/1999	INTEREST	Monthly Interest	$8.30	$3,203.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$48.30	$3,195.07
10/12/1999	INTEREST	Monthly Interest	$8.30	$3,146.77
09/03/1999	INTEREST	Monthly Interest	$8.30	$3,138.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$19.32	$3,130.17
08/06/1999	INTEREST	Monthly Interest	$8.30	$3,110.85
07/17/1999	BILL	T P A L LTD	$1,931.77	$3,102.55
07/13/1999	INTEREST	Monthly Interest	$8.30	$1,170.78
07/01/1999	INTEREST	Monthly Interest	$8.30	$1,162.48
06/07/1999	INTEREST	Monthly Interest	$83.03	$1,154.18
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,071.15
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$49.82	$1,066.15
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.93	$1,016.33
10/26/1998	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1754	$-4,216.90	$996.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$49.83	$5,213.30
10/05/1998	INTEREST	Monthly Interest	$20.54	$5,163.47
09/01/1998	INTEREST	Monthly Interest	$20.54	$5,142.93
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$19.94	$5,122.39
07/31/1998	INTEREST	Monthly Interest	$20.54	$5,102.45
07/13/1998	BILL	HOLCOMB DAIRY PARTNERSHIP	$1,993.04	$5,081.91
07/02/1998	INTEREST	Monthly Interest	$20.54	$3,088.87
07/02/1998	INTEREST	Monthly Interest	$20.54	$3,068.33
06/02/1998	PENALTY	Certification fee	$2.00	$3,047.79
06/02/1998	INTEREST	Monthly Interest	$205.39	$3,045.79
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$2,840.40
03/25/1998	PENALTY	Postage Costs	$1.00	$2,835.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$172.53	$2,834.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$110.91	$2,661.87
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$61.62	$2,550.96
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$24.65	$2,489.34
07/14/1997	BILL	HOLCOMB DAIRY PARTNERSHIP	$2,464.69	$2,464.69
03/05/1997	PAYMENT	HOLCOMB DAIRY PARTNERSHIP	$-612.72	$0.00
01/15/1997	PAYMENT	HOLCOMB DAIRY PARTNERSHIP	$-612.72	$612.72
12/03/1996	PAYMENT	First American Title	$-2,032.18	$1,225.44
12/03/1996	AMENDMENT	remove 12/1 interest	$-5.11	$3,257.62
12/03/1996	INTEREST	Monthly Interest	$5.11	$3,262.73
11/15/1996	INTEREST	Monthly Interest	$5.11	$3,257.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$61.28	$3,252.51
10/02/1996	INTEREST	Monthly Interest	$5.11	$3,191.23
09/11/1996	INTEREST	Monthly Interest	$5.11	$3,186.12
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$24.51	$3,181.01
08/02/1996	INTEREST	Monthly Interest	$5.11	$3,156.50
07/18/1996	BILL	J KENNEDY FISHER, INC	$2,451.01	$3,151.39
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$87.68	$700.38
07/01/1995	BILL	J KENNEDY FISHER, INC	$612.70	$612.70