Tax Account 016-246-07

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Owners

ASPHALT CONCRETE RECYCLING CEN
P O BOX 21470
CARSON CITY, NV 89721-0000

Account Summary

Account ID	016-246-07
Account Type	Real Estate
Location	65 NEWMAN CT MOUND HOUSE
Balance	$14,689.04
Currently Due	$13,044.04

Account ID

016-246-07

Account Type

Real Estate

Location

65 NEWMAN CT
MOUND HOUSE

Balance

$14,689.04

Currently Due

$13,044.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,582.34
Total	$6,812.85
Paid	$0.00
Balance	$6,812.85
Due	$13,044.04
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

$6,582.34

Total

$6,812.85

Paid

$0.00

Balance

$6,812.85

Due

$13,044.04

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	Past due	$1,647.34	$65.89	$1,647.34	$0.00	$9,589.42
2	10/07/2024	10/17/2024	Past due	$1,645.00	$164.62	$1,645.00	$0.00	$11,399.04
3	01/06/2025	01/16/2025	Past due	$1,645.00	$0.00	$1,645.00	$0.00	$13,044.04
4	03/03/2025	03/13/2025	Due	$1,645.00	$0.00	$1,645.00	$0.00	$14,689.04

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$6,098.32	$914.43	$0.00	$7,876.19	$7,876.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,272.67	$789.72	$6,062.39	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$5,197.30	$779.61	$6,886.43	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$5,224.88	$783.47	$7,270.11	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$4,673.13	$0.00	$4,673.13	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$4,631.79	$93.56	$4,725.35	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$4,565.75	$91.42	$4,657.17	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$4,450.09	$247.98	$4,698.07	$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	.00	1.82	1.41
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$50.79	$14,689.04
12/02/2024	INTEREST	INTEREST FOR 12/2024	$50.79	$14,638.25
11/04/2024	INTEREST	INTEREST FOR 11/2024	$50.79	$14,587.46
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$164.62	$14,536.67
10/01/2024	INTEREST	INTEREST FOR 10/2024	$50.79	$14,372.05
09/03/2024	INTEREST	INTEREST FOR 09/2024	$50.79	$14,321.26
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$65.89	$14,270.47
07/16/2024	BILL	ASPHALT CONCRETE RECYCLING CEN	$6,582.34	$14,204.58
07/09/2024	INTEREST	INTEREST FOR 07/2024	$50.79	$7,622.24
07/01/2024	INTEREST	INTEREST FOR 07/2024	$50.79	$7,571.45
06/03/2024	INTEREST	INTEREST FOR 06/2024	$507.91	$7,520.66
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$7,012.75
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7,010.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$426.64	$7,009.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$274.31	$6,582.67
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$152.44	$6,308.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.04	$6,155.92
07/17/2023	BILL	ASPHALT CONCRETE RECYCLING CEN	$6,094.88	$6,094.88
06/01/2023	PAYMENT	CONCRETE RECYCLING C ASPHALT PNP PNP - 136470013	$-12,948.82	$0.00
05/09/2023	PAYMENT	CONCRETE RECYCLING C ASPHALT PNP PNP - 135258155	$-7,270.11	$12,948.82
05/01/2023	INTEREST	INTEREST FOR 05/2023	$86.82	$20,218.93
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$20,132.11
04/03/2023	INTEREST	INTEREST FOR 04/2023	$86.82	$20,124.01
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$368.52	$20,037.19
03/03/2023	INTEREST	INTEREST FOR 03/2023	$86.82	$19,668.67
02/01/2023	INTEREST	INTEREST FOR 02/2023	$86.82	$19,581.85
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$236.91	$19,495.03
01/04/2023	INTEREST	INTEREST FOR 01/2023	$86.82	$19,258.12
12/05/2022	INTEREST	INTEREST FOR 12/2022	$86.82	$19,171.30
11/04/2022	INTEREST	INTEREST FOR 11/2022	$86.82	$19,084.48
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$131.63	$18,997.66
10/04/2022	INTEREST	INTEREST FOR 10/2022	$86.82	$18,866.03
09/01/2022	INTEREST	INTEREST FOR 09/2022	$86.82	$18,779.21
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.66	$18,692.39
07/15/2022	BILL	ASPHALT CONCRETE RECYCLING CEN	$5,264.57	$18,639.73
07/08/2022	INTEREST	INTEREST FOR 07/2022	$86.82	$13,375.16
07/01/2022	INTEREST	INTEREST FOR 07/2022	$86.82	$13,288.34
06/06/2022	INTEREST	INTEREST FOR 06/2022	$433.11	$13,201.52
06/01/2022	INTEREST	INTEREST FOR 06/2022	$43.51	$12,768.41
05/02/2022	INTEREST	INTEREST FOR 05/2022	$43.51	$12,724.90
04/01/2022	INTEREST	INTEREST FOR 04/2022	$43.51	$12,681.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$363.81	$12,637.88
03/01/2022	INTEREST	INTEREST FOR 03/2022	$43.51	$12,274.07
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$51.98	$12,230.56
02/04/2022	INTEREST	INTEREST FOR 02/2022	$43.51	$12,178.58
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$233.88	$12,135.07
01/05/2022	INTEREST	INTEREST FOR 01/2022	$43.51	$11,901.19
12/02/2021	INTEREST	INTEREST FOR 12/2021	$43.51	$11,857.68
11/01/2021	INTEREST	INTEREST FOR 11/2021	$43.51	$11,814.17
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$129.94	$11,770.66
07/14/2021	BILL	ASPHALT CONCRETE RECYCLING CEN	$5,197.30	$11,640.72
06/08/2021	INTEREST	INTEREST FOR 06/2021	$435.07	$6,443.42
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$6,008.35
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6,005.35
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$365.46	$6,004.35
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$235.01	$5,638.89
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$130.64	$5,403.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$52.36	$5,273.24
07/09/2020	BILL	ASPHALT CONCRETE RECYCLING CEN	$5,220.88	$5,220.88
03/11/2020	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 1892	$-1,168.00	$0.00
01/06/2020	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 1877	$-1,168.00	$1,168.00
10/04/2019	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 1857	$-1,168.00	$2,336.00
07/30/2019	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 1834	$-1,169.13	$3,504.00
07/10/2019	BILL	ASPHALT CONCRETE RECYCLING CEN	$4,673.13	$4,673.13
04/22/2019	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 1800	$-47.28	$0.00
04/04/2019	PENALTY	Postage	$1.00	$47.28
03/18/2019	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 1789	$-1,157.00	$46.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.28	$1,203.28
01/28/2019	PAYMENT	CONCRETE ASPHALT CORK: D BANK: PNP INTERNET NUM: 53809973	$-1,203.28	$1,157.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$46.28	$2,360.28
10/04/2018	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 1744	$-1,157.00	$2,314.00
08/15/2018	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 1727	$-1,160.79	$3,471.00
07/10/2018	BILL	ASPHALT CONCRETE RECYCLING CEN	$4,631.79	$4,631.79
04/30/2018	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 1681	$-45.64	$0.00
03/23/2018	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 1661	$-1,141.00	$45.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.64	$1,186.64
01/09/2018	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 1637	$-1,142.81	$1,141.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.07	$2,283.81
10/12/2017	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 1607	$-1,141.00	$2,283.74
10/06/2017	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 1601	$-1,434.70	$3,424.74
10/02/2017	INTEREST	Monthly Interest	$1.74	$4,859.44
09/12/2017	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 1587	$-1,112.00	$4,857.70
09/01/2017	INTEREST	Monthly Interest	$9.65	$5,969.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$45.71	$5,960.05
08/01/2017	INTEREST	Monthly Interest	$9.65	$5,914.34
07/10/2017	BILL	ASPHALT CONCRETE RECYCLING CEN	$4,565.75	$5,904.69
07/10/2017	INTEREST	Monthly Interest	$9.65	$1,338.94
07/03/2017	INTEREST	Monthly Interest	$9.65	$1,329.29
06/01/2017	INTEREST	Monthly Interest	$96.53	$1,319.64
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,223.11
03/28/2017	PENALTY	Postage	$1.00	$1,219.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$57.92	$1,218.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.85	$1,160.19
01/05/2017	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 1495	$-1,112.00	$1,158.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.78	$2,270.34
10/13/2016	PAYMENT	ASPHALT CONCRETE RECYCLING CNT CHECK NUM: 1443	$-1,112.00	$2,268.56
10/11/2016	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 1405	$-1,114.09	$3,380.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$44.56	$4,494.65
07/11/2016	BILL	ASPHALT CONCRETE RECYCLING CEN	$4,450.09	$4,450.09
03/17/2016	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 1295	$-1,110.00	$0.00
01/12/2016	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 1251	$-1,110.00	$1,110.00
10/06/2015	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 1179	$-1,110.00	$2,220.00
08/20/2015	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 1141	$-1,111.11	$3,330.00
07/07/2015	BILL	ASPHALT CONCRETE RECYCLING CEN	$4,441.11	$4,441.11
03/09/2015	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 1025	$-1,114.00	$0.00
12/26/2014	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 2741	$-1,114.00	$1,114.00
10/10/2014	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 2676	$-1,114.00	$2,228.00
08/08/2014	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 2642	$-1,115.47	$3,342.00
07/08/2014	BILL	ASPHALT CONCRETE RECYCLING CEN	$4,457.47	$4,457.47
03/13/2014	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 2539	$-1,207.00	$0.00
01/14/2014	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 2501	$-1,207.00	$1,207.00
10/11/2013	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 2444	$-1,207.00	$2,414.00
08/20/2013	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 2363	$-1,210.80	$3,621.00
07/08/2013	BILL	ASPHALT CONCRETE RECYCLING CEN	$4,831.80	$4,831.80
04/16/2013	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 2293	$-3,847.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$208.62	$3,847.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$115.90	$3,639.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$46.36	$3,523.36
08/21/2012	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 2161	$-1,160.07	$3,477.00
07/10/2012	BILL	ASPHALT CONCRETE RECYCLING CEN	$4,637.07	$4,637.07
02/29/2012	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 2071	$-1,223.00	$0.00
01/23/2012	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 2055	$-1,223.00	$1,223.00
01/23/2012	AMENDMENT	REMOVE PENALTY POSTMRK 1/13/12	$-48.92	$2,446.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$48.92	$2,494.92
10/03/2011	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 1963	$-1,223.00	$2,446.00
10/03/2011	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 1943	$-1,333.11	$3,669.00
10/03/2011	AMENDMENT	remove interest postmark	$-0.37	$5,002.11
10/03/2011	INTEREST	Monthly Interest	$0.37	$5,002.48
09/01/2011	INTEREST	Monthly Interest	$0.37	$5,002.11
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$49.07	$5,001.74
07/08/2011	BILL	ASPHALT CONCRETE RECYCLING CEN	$4,895.73	$4,952.67
07/08/2011	INTEREST	Monthly Interest	$0.37	$56.94
07/05/2011	INTEREST	Monthly Interest	$0.37	$56.57
06/06/2011	INTEREST	Monthly Interest	$3.69	$56.20
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$52.51
04/26/2011	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK NUM: 1825	$-1,242.00	$46.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.54	$1,288.01
12/07/2010	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK BANK: 94-7074 NUM: 1563	$-1,242.00	$1,238.47
10/14/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 16-1606 NUM: 640	$-1,295.35	$2,480.47
09/14/2010	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK BANK: 94-7074 NUM: 1407	$-1,245.53	$3,775.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$49.82	$5,021.35
07/08/2010	BILL	ASPHALT CONCRETE RECYCLING CEN	$4,971.53	$4,971.53
04/26/2010	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK BANK: 94-7074 NUM: 1095	$-1,439.44	$0.00
04/26/2010	AMENDMENT	2010 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,439.44
03/29/2010	AMENDMENT	2010 Insts 3-4 Marked Bankrupt	$0.00	$1,439.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$67.02	$1,439.44
01/25/2010	PAYMENT	ZERWECK, JOHN/ASPHALT CONCRETE CHECK BANK: 94-7074 NUM: 359	$-6,373.87	$1,372.42
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$209.42	$7,746.29
01/04/2010	INTEREST	Monthly Interest	$18.30	$7,536.87
12/01/2009	INTEREST	Monthly Interest	$18.30	$7,518.57
11/03/2009	INTEREST	Monthly Interest	$18.30	$7,500.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$116.37	$7,481.97
10/05/2009	INTEREST	Monthly Interest	$18.30	$7,365.60
09/01/2009	INTEREST	Monthly Interest	$18.30	$7,347.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$46.57	$7,329.00
08/03/2009	INTEREST	Monthly Interest	$18.30	$7,282.43
07/06/2009	BILL	ASPHALT CONCRETE RECYCLING CEN	$4,653.35	$7,264.13
07/01/2009	INTEREST	Monthly Interest	$18.30	$2,610.78
07/01/2009	INTEREST	Monthly Interest	$18.30	$2,592.48
06/01/2009	INTEREST	Monthly Interest	$182.95	$2,574.18
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,391.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$131.73	$2,384.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.92	$2,253.00
01/16/2009	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK BANK: 94-7074 NUM: 2594	$-1,077.00	$2,197.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.08	$3,274.08
08/26/2008	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK BANK: 94-7074 NUM: 2212	$-1,077.66	$3,231.00
07/15/2008	BILL	ASPHALT CONCRETE RECYCLING CEN	$4,308.66	$4,308.66
04/10/2008	PAYMENT	ASPHALT CONCRETE RECYCLING CEN CHECK BANK: 94-7074 NUM: 1795	$-1,036.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.88	$1,036.88
01/02/2008	PAYMENT	ASPHALT CONCRETE RECYCLING CHECK BANK: 94-7074 NUM: 1523	$-997.00	$997.00
10/11/2007	PAYMENT	CRUZ, VASSILIKI CORK: D BANK: CREDIT CARD NUM: VISA	$-997.00	$1,994.00
07/30/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 22591	$-998.54	$2,991.00
07/12/2007	BILL	DIAMONDBACK PROPERTIES INC	$3,989.54	$3,989.54
03/13/2007	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2188	$-469.00	$0.00
01/03/2007	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2179	$-469.00	$469.00
10/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2159	$-469.00	$938.00
08/28/2006	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2149	$-470.49	$1,407.00
07/12/2006	BILL	DIAMONDBACK PROPERTIES INC	$1,877.49	$1,877.49
04/06/2006	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2127	$-269.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.36	$269.36
10/11/2005	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1445	$-259.00	$259.00
09/08/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16597	$-259.00	$518.00
08/18/2005	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1440	$-259.55	$777.00
07/15/2005	BILL	N B A CORPORATION	$1,036.55	$1,036.55
01/11/2005	PAYMENT	NVA CORP CHECK BANK: 71-234 NUM: 1419	$-516.00	$0.00
10/06/2004	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1410	$-258.00	$516.00
08/24/2004	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1406	$-261.86	$774.00
07/08/2004	BILL	N B A CORPORATION	$1,035.86	$1,035.86
01/09/2004	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1389	$-361.32	$0.00
10/14/2003	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1384	$-180.66	$361.32
08/27/2003	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1381	$-180.69	$541.98
07/18/2003	BILL	N B A CORPORATION	$722.67	$722.67
03/12/2003	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1368	$-175.00	$0.00
01/16/2003	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1363	$-175.00	$175.00
10/17/2002	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1349	$-175.00	$350.00
09/03/2002	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1343	$-175.57	$525.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-7.02	$700.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.02	$707.59
07/12/2002	BILL	N B A CORPORATION	$700.57	$700.57
03/15/2002	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1330	$-171.92	$0.00
01/18/2002	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1325	$-171.92	$171.92
10/12/2001	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1314	$-171.92	$343.84
08/30/2001	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1308	$-172.15	$515.76
07/12/2001	BILL	N B A CORPORATION	$687.91	$687.91
03/16/2001	PAYMENT	NRA CORP CHECK BANK: 71-234 NUM: 1301	$-168.43	$0.00
01/17/2001	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1247	$-168.43	$168.43
10/13/2000	PAYMENT	NBA CORP CHECK BANK: 94-160 NUM: 1236	$-168.43	$336.86
09/06/2000	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1234	$-168.64	$505.29
07/17/2000	BILL	N B A CORPORATION	$673.93	$673.93
03/17/2000	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1225	$-177.93	$0.00
01/17/2000	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1217	$-177.93	$177.93
10/18/1999	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1207	$-177.93	$355.86
08/30/1999	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1199	$-178.18	$533.79
07/17/1999	BILL	N B A CORPORATION	$711.97	$711.97
03/11/1999	PAYMENT	NBA CORPORATION CHECK	$-145.50	$0.00
01/14/1999	PAYMENT	NBA CORPORATION CHECK	$-145.50	$145.50
10/19/1998	PAYMENT	NBA CORPORATION CHECK	$-145.50	$291.00
08/27/1998	PAYMENT	NBA CORPORATION CHECK	$-145.71	$436.50
07/13/1998	BILL	N B A CORPORATION	$582.21	$582.21
03/13/1998	PAYMENT	NBA CORPORATION CHECK	$-144.49	$0.00
01/16/1998	PAYMENT	NBA CORPORATION CHECK	$-144.49	$144.49
10/16/1997	PAYMENT	NBA CORPORATION CHECK	$-144.49	$288.98
08/27/1997	PAYMENT	NBA CORPORATION CHECK	$-144.69	$433.47
07/14/1997	BILL	N B A CORPORATION	$578.16	$578.16
03/14/1997	PAYMENT	NBA CORPORATION	$-143.69	$0.00
01/17/1997	PAYMENT	NBA CORPORATION	$-143.69	$143.69
10/16/1996	PAYMENT	NBA CORPORATION	$-143.69	$287.38
09/05/1996	PAYMENT	NBA CORPORATION	$-143.89	$431.07
07/18/1996	BILL	N B A CORPORATION	$574.96	$574.96