Tax Account 016-184-24

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Owners

CW ENTERPRISES LLC
1336 RAELINE LN
MINDEN, NV 89423-0000

Account Summary

Account ID	016-184-24
Account Type	Real Estate
Location	23 BROWN DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-184-24

Account Type

Real Estate

Location

23 BROWN DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,080.88
Total	$5,080.88
Paid	$5,080.88
Balance	$0.00
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

$5,080.88

Total

$5,080.88

Paid

$5,080.88

Balance

$0.00

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	$1,270.88	$0.00	$1,270.88	$1,270.88	$0.00
2	10/07/2024	10/17/2024	Paid	$1,270.00	$0.00	$1,270.00	$1,270.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,270.00	$0.00	$1,270.00	$1,270.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,270.00	$0.00	$1,270.00	$1,270.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,704.65	$0.00	$4,704.65	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$4,040.47	$605.34	$4,985.48	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,786.33	$302.89	$4,089.22	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,778.27	$566.30	$4,659.09	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,537.34	$832.37	$4,369.71	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,368.95	$1,122.34	$4,491.29	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,380.94	$1,020.60	$4,401.54	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,795.31	$612.27	$4,407.58	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$3,347.68	$1,082.12	$4,429.80	$0.00	$0.00	3.2094	8.7
2014/2015 SECURED TAXES	$3,373.36	$1,405.63	$4,778.99	$0.00	$0.00	3.2094	8.7
2013/2014 SECURED TAXES	$3,403.74	$1,763.45	$5,167.19	$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	1.82	.00	.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	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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CW ENTERPRISES LLC CHECK 1008	$-5,080.88	$0.00
07/16/2024	BILL	CW ENTERPRISES LLC	$5,080.88	$5,080.88
08/14/2023	PAYMENT	ENTERPRISES LLC CW PNP PNP - 140936209	$-5,044.32	$0.00
07/17/2023	BILL	CW ENTERPRISES LLC	$4,704.65	$5,044.32
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.73	$339.67
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.73	$337.94
06/06/2023	PAYMENT	CW ENTERPRISES LLC CHECK 64	$-4,645.81	$336.21
06/05/2023	INTEREST	INTEREST FOR 06/2023	$336.21	$4,982.02
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$4,645.81
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,640.81
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$282.41	$4,639.81
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$181.59	$4,357.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$100.92	$4,175.81
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.42	$4,074.89
07/15/2022	BILL	CW ENTERPRISES LLC	$4,034.47	$4,034.47
04/21/2022	PAYMENT	STEWART TITLE CHECK 43514	$-3,142.51	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$170.38	$3,142.51
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$94.65	$2,972.13
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.86	$2,877.48
07/22/2021	PAYMENT	RAD RAILS LLC CHECK 1412	$-5,605.80	$2,839.62
07/14/2021	BILL	ADVANCED TRUCKING INC	$3,786.33	$8,445.42
06/08/2021	INTEREST	INTEREST FOR 06/2021	$314.52	$4,659.09
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$4,344.57
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,341.57
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$264.20	$4,340.57
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$169.88	$4,076.37
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$94.41	$3,906.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$37.81	$3,812.08
07/09/2020	BILL	ADVANCED TRUCKING INC	$3,774.27	$3,774.27
06/09/2020	PAYMENT	RAD RAILS LLC CHECK NUM: 0783616491	$-8,857.00	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$8,857.00
06/01/2020	INTEREST	Monthly Interest	$322.82	$8,850.10
05/01/2020	INTEREST	Monthly Interest	$28.04	$8,527.28
04/02/2020	INTEREST	Monthly Interest	$28.04	$8,499.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$247.61	$8,471.20
03/03/2020	INTEREST	Monthly Interest	$28.04	$8,223.59
02/03/2020	INTEREST	Monthly Interest	$28.04	$8,195.55
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$159.20	$8,167.51
01/01/2020	INTEREST	Monthly Interest	$28.04	$8,008.31
12/04/2019	INTEREST	Monthly Interest	$28.04	$7,980.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$88.47	$7,952.23
10/01/2019	INTEREST	Monthly Interest	$28.04	$7,863.76
09/01/2019	INTEREST	Monthly Interest	$28.04	$7,835.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$35.41	$7,807.68
07/31/2019	INTEREST	Monthly Interest	$28.04	$7,772.27
07/22/2019	INTEREST	Monthly Interest	$28.04	$7,744.23
07/10/2019	BILL	ADVANCED TRUCKING INC	$3,537.34	$7,716.19
07/01/2019	INTEREST	Monthly Interest	$28.04	$4,178.85
06/03/2019	INTEREST	Monthly Interest	$280.43	$4,150.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$235.56	$3,870.38
02/13/2019	PAYMENT	RAD RAILS LLC CHECK NUM: 0749509530	$-4,405.54	$3,634.82
02/01/2019	INTEREST	Monthly Interest	$28.17	$8,040.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$151.68	$8,012.19
01/02/2019	INTEREST	Monthly Interest	$28.17	$7,860.51
12/04/2018	INTEREST	Monthly Interest	$28.17	$7,832.34
11/01/2018	INTEREST	Monthly Interest	$28.17	$7,804.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$84.35	$7,776.00
10/02/2018	INTEREST	Monthly Interest	$28.17	$7,691.65
09/02/2018	INTEREST	Monthly Interest	$28.17	$7,663.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$33.84	$7,635.31
08/01/2018	INTEREST	Monthly Interest	$28.17	$7,601.47
07/10/2018	BILL	ADVANCED TRUCKING INC	$3,368.95	$7,573.30
07/02/2018	INTEREST	Monthly Interest	$28.17	$4,204.35
06/01/2018	INTEREST	Monthly Interest	$281.74	$4,176.18
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$3,894.44
03/30/2018	PENALTY	Postage	$1.00	$3,889.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$236.67	$3,888.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$152.22	$3,651.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$84.65	$3,499.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$33.96	$3,414.90
07/10/2017	BILL	ADVANCED TRUCKING INC	$3,380.94	$3,380.94
04/27/2017	PAYMENT	RAD RAILS LLC CHECK NUM: 1025	$-18,783.56	$0.00
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$18,783.56
04/03/2017	INTEREST	Monthly Interest	$84.37	$18,740.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$265.67	$18,655.81
03/01/2017	INTEREST	Monthly Interest	$84.37	$18,390.14
02/21/2017	AMENDMENT	Certified Mailing Fees	$39.36	$18,305.77
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$18,266.41
02/02/2017	INTEREST	Monthly Interest	$84.37	$17,766.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$148.34	$17,682.04
01/03/2017	INTEREST	Monthly Interest	$84.37	$17,533.70
12/01/2016	INTEREST	Monthly Interest	$84.37	$17,449.33
11/01/2016	INTEREST	Monthly Interest	$84.37	$17,364.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$82.47	$17,280.59
10/03/2016	INTEREST	Monthly Interest	$84.37	$17,198.12
09/01/2016	INTEREST	Monthly Interest	$84.37	$17,113.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$33.05	$17,029.38
07/11/2016	BILL	ADVANCED TRUCKING INC	$3,295.31	$16,996.33
07/08/2016	INTEREST	Monthly Interest	$84.37	$13,701.02
07/01/2016	INTEREST	Monthly Interest	$84.37	$13,616.65
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$13,532.28
06/01/2016	INTEREST	Monthly Interest	$335.44	$13,517.28
05/02/2016	INTEREST	Monthly Interest	$56.47	$13,181.84
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$13,125.37
03/31/2016	INTEREST	Monthly Interest	$56.47	$13,118.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$234.34	$13,062.16
03/01/2016	INTEREST	Monthly Interest	$56.47	$12,827.82
02/01/2016	INTEREST	Monthly Interest	$56.47	$12,771.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$150.70	$12,714.88
01/04/2016	INTEREST	Monthly Interest	$56.47	$12,564.18
12/01/2015	INTEREST	Monthly Interest	$56.47	$12,507.71
11/02/2015	INTEREST	Monthly Interest	$56.47	$12,451.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$83.78	$12,394.77
10/01/2015	INTEREST	Monthly Interest	$56.47	$12,310.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$33.59	$12,254.52
08/03/2015	INTEREST	Monthly Interest	$56.47	$12,220.93
07/07/2015	BILL	ADVANCED TRUCKING INC	$3,347.68	$12,164.46
07/07/2015	INTEREST	Monthly Interest	$56.47	$8,816.78
07/01/2015	INTEREST	Monthly Interest	$56.47	$8,760.31
06/01/2015	INTEREST	Monthly Interest	$309.47	$8,703.84
05/01/2015	INTEREST	Monthly Interest	$28.36	$8,394.37
03/31/2015	INTEREST	Monthly Interest	$28.36	$8,366.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$236.14	$8,337.65
03/02/2015	INTEREST	Monthly Interest	$28.36	$8,101.51
02/02/2015	INTEREST	Monthly Interest	$28.36	$8,073.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$151.82	$8,044.79
01/02/2015	INTEREST	Monthly Interest	$28.36	$7,892.97
12/01/2014	INTEREST	Monthly Interest	$28.36	$7,864.61
11/03/2014	INTEREST	Monthly Interest	$28.36	$7,836.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$84.37	$7,807.89
10/01/2014	INTEREST	Monthly Interest	$28.36	$7,723.52
09/02/2014	INTEREST	Monthly Interest	$28.36	$7,695.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$33.77	$7,666.80
07/08/2014	BILL	ADVANCED TRUCKING INC	$3,373.36	$7,633.03
07/07/2014	INTEREST	Monthly Interest	$28.36	$4,259.67
07/01/2014	INTEREST	Monthly Interest	$28.36	$4,231.31
06/02/2014	INTEREST	Monthly Interest	$283.64	$4,202.95
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$3,919.31
03/26/2014	PENALTY	POSTAGE	$1.00	$3,915.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$238.26	$3,914.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$153.22	$3,676.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$85.19	$3,523.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$34.15	$3,437.89
07/08/2013	BILL	ADVANCED TRUCKING INC	$3,403.74	$3,403.74
06/03/2013	PAYMENT	RAD RAILS CHECK NUM: 1146	$-8,609.46	$0.00
06/01/2013	INTEREST	Monthly Interest	$300.78	$8,609.46
05/01/2013	INTEREST	Monthly Interest	$28.57	$8,308.68
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$8,280.11
04/01/2013	PENALTY	Mailing Fees	$2.00	$8,274.00
04/01/2013	INTEREST	Monthly Interest	$28.57	$8,272.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$228.66	$8,243.43
03/01/2013	INTEREST	Monthly Interest	$28.57	$8,014.77
02/01/2013	INTEREST	Monthly Interest	$28.57	$7,986.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$147.03	$7,957.63
01/02/2013	INTEREST	Monthly Interest	$28.57	$7,810.60
12/03/2012	INTEREST	Monthly Interest	$28.57	$7,782.03
11/01/2012	INTEREST	Monthly Interest	$28.57	$7,753.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$81.73	$7,724.89
10/01/2012	INTEREST	Monthly Interest	$28.57	$7,643.16
08/31/2012	INTEREST	Monthly Interest	$28.57	$7,614.59
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$32.74	$7,586.02
07/10/2012	BILL	ADVANCED TRUCKING INC	$3,266.58	$7,553.28
07/10/2012	INTEREST	Monthly Interest	$28.57	$4,286.70
07/02/2012	INTEREST	Monthly Interest	$28.57	$4,258.13
06/01/2012	INTEREST	Monthly Interest	$285.31	$4,229.56
05/03/2012	INTEREST	Monthly Interest	$0.04	$3,944.25
03/30/2012	INTEREST	Monthly Interest	$0.04	$3,944.21
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$239.62	$3,944.17
03/01/2012	INTEREST	Monthly Interest	$0.04	$3,704.55
01/31/2012	INTEREST	Monthly Interest	$0.04	$3,704.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$154.09	$3,704.47
01/03/2012	INTEREST	Monthly Interest	$0.04	$3,550.38
12/01/2011	INTEREST	Monthly Interest	$0.04	$3,550.34
11/01/2011	INTEREST	Monthly Interest	$0.04	$3,550.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$85.66	$3,550.26
10/03/2011	INTEREST	Monthly Interest	$0.04	$3,464.60
09/01/2011	INTEREST	Monthly Interest	$0.04	$3,464.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$34.33	$3,464.52
07/08/2011	BILL	ADVANCED TRUCKING INC	$3,423.19	$3,430.19
07/08/2011	INTEREST	Monthly Interest	$0.04	$7.00
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.96
06/06/2011	INTEREST	Monthly Interest	$0.42	$6.92
05/03/2011	PAYMENT	ADVANCED TRUCKING INC CHECK NUM: 2927	$-4,014.86	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$4,021.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$244.37	$4,014.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$157.14	$3,770.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$87.35	$3,613.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$35.00	$3,526.00
07/08/2010	BILL	ADVANCED TRUCKING INC	$3,491.00	$3,491.00
04/23/2010	PAYMENT	ADVANCED RECYCLING & CRUSHING CHECK BANK: 94-72 NUM: 955	$-4,035.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$245.63	$4,035.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$157.92	$3,789.77
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$87.75	$3,631.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$35.12	$3,544.10
07/06/2009	BILL	ADVANCED TRUCKING INC	$3,508.98	$3,508.98
06/04/2009	PAYMENT	ADVANCED CRUSHING CHECK BANK: 94-72 NUM: 820	$-4,013.75	$0.00
06/01/2009	INTEREST	Monthly Interest	$270.76	$4,013.75
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$3,742.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$227.43	$3,736.49
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$146.22	$3,509.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$81.25	$3,362.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$32.52	$3,281.59
07/15/2008	BILL	ADVANCED TRUCKING INC	$3,249.07	$3,249.07
04/25/2008	PAYMENT	ADVANCED CRUSHING CHECK BANK: 94-72 NUM: 216	$-1,607.14	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$75.10	$1,607.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.04	$1,532.04
12/12/2007	PAYMENT	LIPPINCOTT, DOUG H. CHECK BANK: CREDIT CARD NUM: VISA	$-500.00	$1,502.00
12/12/2007	PAYMENT	LIPPINCOTT, DOUG H. CHECK BANK: CREDIT CARD NUM: VISA	$-500.00	$2,002.00
12/12/2007	PAYMENT	ADVANCED CRUSHING CHECK BANK: 94-72 NUM: 321	$-611.99	$2,502.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$75.32	$3,113.99
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$30.22	$3,038.67
07/12/2007	BILL	ADVANCED TRUCKING INC	$3,008.45	$3,008.45
04/06/2007	PAYMENT	ADVANCED TRUCKING INC CHECK BANK: 94-8014 NUM: 1087	$-3,203.34	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$194.98	$3,203.34
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$125.37	$3,008.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$69.67	$2,882.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$27.90	$2,813.32
07/12/2006	BILL	ADVANCED TRUCKING INC	$2,785.42	$2,785.42
03/06/2006	PAYMENT	ADVANCED TRUCKING INC CHECK BANK: 94-8014 NUM: 1036	$-644.00	$0.00
01/09/2006	PAYMENT	ADVANCED TRUCKING INC CHECK BANK: 94-8014 NUM: 1021	$-682.80	$644.00
12/12/2005	PAYMENT	ADVANCED TRUCKING INC CHECK BANK: 94-8014 NUM: 1015	$-1,342.76	$1,326.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$64.56	$2,669.56
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$25.88	$2,605.00
07/15/2005	BILL	ADVANCED TRUCKING INC	$2,579.12	$2,579.12
05/31/2005	PAYMENT	MARQUIS TITLE & ESCROW, INC. CHECK BANK: 94-182 NUM: 6416	$-2,561.67	$0.00
05/16/2005	AMENDMENT	BAD CHECK RETURNED	$30.00	$2,561.67
05/16/2005	ADJUST	NON-SUFFICIENT FUNDS BANK: 94-169 NUM: 1889	$2,531.67	$2,531.67
04/29/2005	VOID	ADVANCED TRUCKING INC CHECK BANK: 94-169 NUM: 1889	$-2,531.67	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$154.10	$2,531.67
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$99.08	$2,377.57
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$55.07	$2,278.49
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$22.05	$2,223.42
07/08/2004	BILL	ADVANCED TRUCKING INC	$2,201.37	$2,201.37
02/25/2004	PAYMENT	ADVANCED TRUCKING, INC CHECK BANK: 94-169 NUM: 1813	$-1,062.06	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.82	$1,062.06
11/06/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 281647	$-1,114.12	$1,041.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$52.06	$2,155.36
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.82	$2,103.30
07/18/2003	BILL	ADVANCED TRUCKING INC	$2,082.48	$2,082.48
07/30/2002	PAYMENT	BROWN, TERRENCE E & CAROLE TRS CHECK BANK: 90-7162 NUM: 1203	$-2,054.67	$0.00
07/12/2002	BILL	BROWN, TERRENCE E & CAROLE TRS	$2,054.67	$2,054.67
08/03/2001	PAYMENT	BROWN, TERRENCE E & CAROLE TRS CHECK BANK: 11-35 NUM: 2239	$-2,004.02	$0.00
07/12/2001	BILL	BROWN, TERRENCE E & CAROLE TRS	$2,004.02	$2,004.02
08/26/2000	PAYMENT	BROWN, CAROLE CHECK BANK: 11-35 NUM: 2000	$-1,963.27	$0.00
07/17/2000	BILL	BROWN, TERRENCE E & CAROLE TRS	$1,963.27	$1,963.27
12/01/1999	PAYMENT	BROWN, CAROLE CHECK BANK: 11-35 NUM: 1836	$-1,036.94	$0.00
09/22/1999	PAYMENT	BROWN, CAROLE CHECK BANK: 11-35 NUM: 1797	$-518.47	$1,036.94
08/11/1999	PAYMENT	BROWN, CAROLE CHECK BANK: 11-35 NUM: 1745	$-518.68	$1,555.41
07/17/1999	BILL	BROWN, TERRENCE E & CAROLE TRS	$2,074.09	$2,074.09
11/30/1998	PAYMENT	BROWN, CAROLE CHECK	$-1,069.38	$0.00
09/25/1998	PAYMENT	BROWN, CAROLE CHECK	$-534.69	$1,069.38
07/30/1998	PAYMENT	T. BROWN CHECK	$-534.80	$1,604.07
07/13/1998	BILL	BROWN, TERRENCE E & CAROLE TRS	$2,138.87	$2,138.87
09/26/1997	PAYMENT	BROWN, TERRENCE E & CAROLE TRS CHECK	$-1,573.05	$0.00
07/25/1997	PAYMENT	T. BROWN CHECK	$-524.51	$1,573.05
07/14/1997	BILL	BROWN, TERRENCE E & CAROLE TRS	$2,097.56	$2,097.56
12/06/1996	PAYMENT	BROWN, TERRENCE E & CAROLE TRS	$-903.46	$0.00
10/09/1996	PAYMENT	BROWN, TERRENCE E & CAROLE TRS	$-451.73	$903.46
08/16/1996	PAYMENT	BROWN, T & C	$-945.84	$1,355.19
08/16/1996	AMENDMENT	Adjust July 1 interest	$-3.62	$2,301.03
08/02/1996	INTEREST	Monthly Interest	$3.62	$2,304.65
07/18/1996	BILL	BROWN, TERRENCE E & CAROLE TRS	$1,807.06	$2,301.03
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$59.24	$493.97
07/01/1995	BILL	BROWN, TERRENCE E & CAROLE TRS	$434.73	$434.73